Civic Intelligence

High Point Arts Council Inc.

990 • Fiscal year 2019 • EIN 56-0751201

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.HIGHPOINTARTS.ORG
121 S Centennial StHigh Point, NC 27260

(336) 889-2787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$61,776

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$865,861

Down $50,596 (-5.5%) from 2018

Net Assets

Up

$679,122

Up $241,733 (+55%) from 2018

Liabilities

Down

$186,739

Down $292,329 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$683,936

Up $274,519 (+67%) from 2018

Expenses

Down

$442,203

Down $51,418 (-10%) from 2018

Net Income

Up

$241,733

Up $325,937 (+387%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $212,809Liabilities 2011: $29,319Net Assets 2011: $183,4902011Assets 2012: $303,476Liabilities 2012: $24,254Net Assets 2012: $279,2222012Assets 2013: $1,391,129Liabilities 2013: $716,862Net Assets 2013: $674,2672013Assets 2014: $1,226,124Liabilities 2014: $581,999Net Assets 2014: $644,1252014Assets 2015: $1,066,764Liabilities 2015: $464,425Net Assets 2015: $602,3392015Assets 2016: $1,025,975Liabilities 2016: $471,751Net Assets 2016: $554,2242016Assets 2017: $958,172Liabilities 2017: $436,579Net Assets 2017: $521,5932017Assets 2018: $916,457Liabilities 2018: $479,068Net Assets 2018: $437,3892018Assets 2019: $865,861Liabilities 2019: $186,739Net Assets 2019: $679,1222019Assets 2020: $982,447Liabilities 2020: $54,273Net Assets 2020: $928,1742020Assets 2021: $936,600Liabilities 2021: $45,019Net Assets 2021: $891,5812021Assets 2022: $1,059,786Liabilities 2022: $36,094Net Assets 2022: $1,023,6922022Assets 2023: $1,183,850Liabilities 2023: $26,117Net Assets 2023: $1,157,7332023Assets 2024: $1,593,981Liabilities 2024: $12,946Net Assets 2024: $1,581,0352024

Highlighted filing

2019

Assets$865,861
Liabilities$186,739
Net Assets$679,122
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $442,564Expenses 2011: $468,249Net Income 2011: -$25,6852011Revenue 2012: $519,415Expenses 2012: $423,683Net Income 2012: $95,7322012Revenue 2013: $929,718Expenses 2013: $534,673Net Income 2013: $395,0452013Revenue 2014: $493,488Expenses 2014: $523,630Net Income 2014: -$30,1422014Revenue 2015: $479,483Expenses 2015: $521,269Net Income 2015: -$41,7862015Revenue 2016: $431,845Expenses 2016: $479,960Net Income 2016: -$48,1152016Revenue 2017: $457,242Expenses 2017: $489,873Net Income 2017: -$32,6312017Revenue 2018: $409,417Expenses 2018: $493,621Net Income 2018: -$84,2042018Revenue 2019: $683,936Expenses 2019: $442,203Net Income 2019: $241,7332019Revenue 2020: $639,948Expenses 2020: $390,896Net Income 2020: $249,0522020Revenue 2021: $384,128Expenses 2021: $408,768Net Income 2021: -$24,6402021Revenue 2022: $587,792Expenses 2022: $450,981Net Income 2022: $136,8112022Revenue 2023: $623,214Expenses 2023: $489,173Net Income 2023: $134,0412023Revenue 2024: $858,500Expenses 2024: $435,194Net Income 2024: $423,3062024

Highlighted filing

2019

Revenue$683,936
Expenses$442,203
Net Income$241,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$785,030
Mission and Program Overview

Mission

Our mission is to work continually to enhance the lives of all citizens of our community ensuring the availability of a broad range of cultural and artistic activities and encouraging full community participation in them.

The high point area arts council is a united arts council that raises funds which are allocated to affiliated arts organizations: carousel theatre, hp ballet, hp community theatre, hp community concerts, and piedmont artists.the arts council is an arts programming agency that offers free concerts and arts activities to the general population of high point through arts splash (summer concert) and day in the park (fall festival). The arts council also offers arts educational opportunities, such as the john coltrane jazz workshop, children's & youth chorales, youth jazz orchestra, and celebration band that are not offered by an affiliate.the arts council is a regranting agency that channels grassroots funds from the n.c. Arts council and grants from local governments and other foundations/organizations to community arts projects, arts education grants, and regional artists grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,938$809,702▼ $39,236
Loans From Officers Directors-$52,828-
Cash and Non-Interest-Bearing Accounts$21,768$19,249▼ $2,519
Pledges and Grants Receivable$16,585$10,430▼ $6,155
Savings and Temporary Cash Investments$6,360$6,360→ $0
Inventories for Sale or Use$5,139$4,794▼ $345
Accounts Receivable$3,460$2,871▼ $589
Prepaid Expenses and Deferred Charges$1,752--
Total Assets$916,457$865,861▼ $50,596
Other Assets Total$12,455$12,455→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,488$52,303▼ $2,185
Unsecured Notes Loans Payable$50,000$49,334▼ $666
Mortgage Notes Payable Secured by Investment Property$362,650$23,794▼ $338,856
Deferred Revenue$11,930$8,480▼ $3,450
Total Liabilities$479,068$186,739▼ $292,329
Net Assets / Fund Balance
Unrestricted Net Assets$410,296$658,584▲ $248,288
Temporarily Rstr Net Assets$27,093$20,538▼ $6,555
Total Net Assets Fund Balance$437,389$679,122▲ $241,733
Total Liabilities and Net Assets / Fund Balance$916,457$865,861▼ $50,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,829$162,789$959,618
Equipment$12,873$121,956$134,829
Leasehold Improvements$0$1,918$1,918
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie LumpkinsExecutive DirectorFT$58,427$3,349$61,776

Board Members and Trustees

NameTitle
Jim MorganCapital Campaign Chair
Tom BlountChair Elect
David MccoyFund Drive Chair
Mark HarrisPast President
Steve IldertonPresident
Allison BrancatoDirector
Carlos OlveraDirector
Colten MarbleDirector
Danny RogersDirector
Deborah WalshDirector
Joe GrayDirector
Jonathan KeelerDirector
Joyce AllenDirector
Kate RobertsDirector
Mena ParrishDirector
Todd SessaDirector
Vern BiaettDirector
Kim ShoemakerSecretary
Ericka Best-huntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,199
Program Service Revenue
$7,700
Investment Income
$2
Other Revenue
$60,035
All Other Contributions
$466,199
Change in Net Assets
$241,733

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$13,141
Other Non Cash Contri Table1$12,139
Other Non Cash Contri Table1$3,060
Total Noncash Contributions3$28,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,600
Total Revenue per Audited Statements
$703,536
Total Revenue per Form 990
$683,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,763
Salaries, Compensation, and Employee Benefits$93,440
Grants and Similar Amounts Paid$52,000
Total Fundraising Expense$24,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,000--$52,000
Occupancy$44,797$1,057$708$46,562
Current Officers, Directors, Trustees, and Key Employees$25,115$11,162$8,114$44,391
All Other Expenses$22,288$18,232$3,130$43,650
Fees for Services Accounting-$40,939-$40,939
Other Salaries and Wages$26,802$8,737$5,002$40,541
Depreciation Depletion$37,749$892$596$39,237
Insurance$20,320$759$509$21,588
Interest-$18,149-$18,149
Other Expenses$4,723$3,491$2,259$10,473
Payroll Taxes$3,854$1,468$980$6,302
Office Expenses$1,034$391$262$1,687
Other Employee Benefits$822$217$257$1,296
Pension Plan Contributions$572$167$171$910
Conferences and Meetings-$155-$155
Travel-$92-$92
Total Functional Expenses$308,770$109,228$24,205$442,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$461,803
Expenses per Audited Statements$442,203
Total Expenses per Form 990$442,203
Expenses Not Reported on Form 990$19,600
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Point BalletHigh Point, NC501(c)(3)Provide Support for Affiliated Arts Organization in High Point.$24,000
Hp Community TheatreHigh Point, NC501(c)(3)Provide Support for Affiliated Arts Organization in High Point.$19,636
Hp Community ConcertsHigh Point, NC501(c)(3)Provide Support for Affiliated Arts Organization in High Point.$5,091
Carousel TheatreHigh Point, NC501(c)(3)Provide Support for Affiliated Arts Organization in High Pointl$3,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,296
Fundraising Direct Expenses$19,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Market Parking$37,383$37,383-$37,383
Arts and Enteainment Events$17,708$17,708$15,125$2,583
Total Events$65,296$65,296$19,600$45,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$52,828-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be made available at the board meeting for each board member to peruse.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is shared with the board and guilford county each year. It is part of the personnel policy. Anyone who would come into the office and request to see these documents would be granted permission.”

Form 990, Part VI, Section B, Line 15A

“The director compensation is determined by the executive committee.”

Form 990, Part VI, Section C, Line 18

“Form 990 can be seen on http://www.guidestar.org or upon request at the high point area arts council's office.”

Form 990, Part VI, Section C, Line 19

“Anyone who would come into our office and ask to see the conflict of interest policy, our audited financial statements, or form 990 would be granted permission.”

Filing and Contact Details

Filer

Filer Name
High Point Arts Council Inc
EIN
56-0751201
Phone
3368892787
Address
121 S CENTENNIAL ST, HIGH POINT, NC 27260

Signing Officer

Name
Debbie Lumpkins
Title
Executive Director
Phone
3368892787
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Lumpkins
Formed
1961
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
0

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Addison Maille
Phone
3368840410
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expenses”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE HIGH POINT AREA ARTS COUNCIL IS A UNITED ARTS COUNCIL THAT RAISES FUNDS WHICH ARE ALLOCATED TO AFFILIATED ARTS ORGANIZATIONS: CAROUSEL THEATRE, HP BALLET, HP COMMUNITY THEATRE, HP COMMUNITY CONCERTS, AND PIEDMONT ARTISTS.THE ARTS COUNCIL IS AN ARTS PROGRAMMING AGENCY THAT OFFERS FREE CONCERTS AND ARTS ACTIVITIES TO THE GENERAL POPULATION OF HIGH POINT THROUGH ARTS SPLASH (SUMMER CONCERT) AND DAY IN THE PARK (FALL FESTIVAL). THE ARTS COUNCIL ALSO OFFERS ARTS EDUCATIONAL OPPORTUNITIES, SUCH AS THE JOHN COLTRANE JAZZ WORKSHOP, CHILDREN'S & YOUTH CHORALES, YOUTH JAZZ ORCHESTRA, AND CELEBRATION BAND THAT ARE NOT OFFERED BY AN AFFILIATE.THE ARTS COUNCIL IS A REGRANTING AGENCY THAT CHANNELS GRASSROOTS FUNDS FROM THE N.C. ARTS COUNCIL AND GRANTS FROM LOCAL GOVERNMENTS AND OTHER FOUNDATIONS/ORGANIZATIONS TO COMMUNITY ARTS PROJECTS, ARTS EDUCATION GRANTS, AND REGIONAL ARTISTS GRANTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1958427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUND DRIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAPITAL CAMPAIGN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019600
IRS990/FundraisingGrossIncomeAmt065296
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantAmt052000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0785030
IRS990/GrossRentsGrp/PersonalAmt083602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0509
IRS990/InsuranceGrp/ManagementAndGeneralAmt0759
IRS990/InsuranceGrp/ProgramServicesAmt020320
IRS990/InsuranceGrp/TotalAmt021588
IRS990/InterestGrp/ManagementAndGeneralAmt018149
IRS990/InterestGrp/TotalAmt018149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04794
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0848938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0809702
IRS990/LandBldgEquipCostOrOtherBssAmt01096365
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/PersonalAmt081494
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt052828
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO WORK CONTINUALLY TO ENHANCE THE LIVES OF ALL CITIZENS OF OUR COMMUNITY ENSURING THE AVAILABILITY OF A BROAD RANGE OF CULTURAL AND ARTISTIC ACTIVITIES AND ENCOURAGING FULL COMMUNITY PARTICIPATION IN THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023794
IRS990/NetAssetsOrFundBalancesBOYAmt0437389
IRS990/NetAssetsOrFundBalancesEOYAmt0679122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045696
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0708
IRS990/OccupancyGrp/ManagementAndGeneralAmt01057
IRS990/OccupancyGrp/ProgramServicesAmt044797
IRS990/OccupancyGrp/TotalAmt046562
IRS990/OfficeExpensesGrp/FundraisingAmt0262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OfficeExpensesGrp/ProgramServicesAmt01034
IRS990/OfficeExpensesGrp/TotalAmt01687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012455
IRS990/OtherAssetsTotalGrp/EOYAmt012455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01296
IRS990/OtherExpensesGrp/Desc0GRASSROOTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PUBLICITY
IRS990/OtherExpensesGrp/FundraisingAmt0267
IRS990/OtherExpensesGrp/FundraisingAmt11950
IRS990/OtherExpensesGrp/FundraisingAmt22259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23491
IRS990/OtherExpensesGrp/ProgramServicesAmt044110
IRS990/OtherExpensesGrp/ProgramServicesAmt116909
IRS990/OtherExpensesGrp/ProgramServicesAmt27675
IRS990/OtherExpensesGrp/ProgramServicesAmt34723
IRS990/OtherExpensesGrp/TotalAmt044110
IRS990/OtherExpensesGrp/TotalAmt117576
IRS990/OtherExpensesGrp/TotalAmt212545
IRS990/OtherExpensesGrp/TotalAmt310473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012231
IRS990/OtherRevenueTotalAmt012231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026802
IRS990/OtherSalariesAndWagesGrp/TotalAmt040541
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01468
IRS990/PayrollTaxesGrp/ProgramServicesAmt03854
IRS990/PayrollTaxesGrp/TotalAmt06302
IRS990/PensionPlanContributionsGrp/FundraisingAmt0171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0572
IRS990/PensionPlanContributionsGrp/TotalAmt0910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01752
IRS990/PrincipalOfficerNm0DEBBIE LUMPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0COLTRANE JAZZ CAMP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07700
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ARTS PROGRAMS:THESE PROGRAMS ARE NOT SPONSORED BY ANY AFFILIATE. ARTS ARE PROVIDED TO THE COMMUNITY THROUGH THE FOLLOWING PROGRAMS: DAY IN THE PARK, ARTS SPLASH (FREE CONCERT SERIES), YOUTH INITIATIVES AND JOHN COLTRANE JAZZ WORKSHOP.THESE PROGRAMS ALSO PROVIDES TEACHER WORKSHOPS AND TRAINING FOR ARTS IN EDUCATION. THERE ARE OTHER GRASSROOTS PROGRAMS TO PROMOTE THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180941
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS IN EDUCATION PROGRAMS:PROVIDES FUNDING FOR JAZZ WORKSHOP, TEACHER WORKSHOPS AND OTHER COMMUNITY PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072050
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0333146
IRS990/PYOtherRevenueAmt025102
IRS990/PYProgramServiceRevenueAmt08153
IRS990/PYRevenuesLessExpensesAmt0-84204
IRS990/PYSalariesCompEmpBnftPaidAmt088425
IRS990/PYTotalExpensesAmt0493621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409417
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0241733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02108
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06616199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374013

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,861
Liabilities
$186,739
Net assets
$679,122
Revenue
$683,936
Expenses
$442,203
Net income
$241,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.86$0.44$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$0.62$0.49$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.59$0.45$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$0.38$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.64$0.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$0.68$0.44$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.44$0.41$0.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.52$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.55$0.43$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.60$0.48$0.52$0.04
2014Summary only. Only limited summary data is available for this year.$1.23$0.58$0.64$0.49$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$1.39$0.72$0.67$0.93$0.53$0.40
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.52$0.42$0.10
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.44$0.47$0.03