Civic Intelligence

Caldwell Arts Council Inc

EIN 56-1192344 • 501(c)3 • Lenoir, NC

Profile

To promote the arts in caldwell county, nc

PO Box 1613Lenoir, NC 28645

www.caldwellarts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$49,730

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

164%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,798,255

Up $780,177 (+77%) from 2024

Liabilities

Down

$369,862

Down $53,641 (-13%) from 2024

Net Assets

Up

$1,428,393

Up $833,818 (+140%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Up

$1,113,377

Up $692,295 (+164%) from 2024

Expenses

Up

$279,559

Up $25,382 (+10.0%) from 2024

Net Income

Up

$833,818

Up $666,913 (+400%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $330,430Liabilities 2011: $2,104Net Assets 2011: $328,3262011Assets 2012: $442,323Liabilities 2012: $420Net Assets 2012: $441,9032012Assets 2013: $435,285Liabilities 2013: $623Net Assets 2013: $434,6622013Assets 2014: $427,243Liabilities 2014: $1,597Net Assets 2014: $425,6462014Assets 2015: $440,452Liabilities 2015: $2,061Net Assets 2015: $438,3912015Assets 2016: $455,545Liabilities 2016: $6,468Net Assets 2016: $449,0772016Assets 2017: $448,101Liabilities 2017: $12,285Net Assets 2017: $435,8162017Assets 2018: $435,921Liabilities 2018: $6,580Net Assets 2018: $429,3412018Assets 2019: $450,225Liabilities 2019: $443Net Assets 2019: $449,7822019Assets 2020: $410,056Liabilities 2020: $1,201Net Assets 2020: $408,8552020Assets 2021: $481,243Liabilities 2021: $2,550Net Assets 2021: $478,6932021Assets 2022: $471,383Liabilities 2022: $700Net Assets 2022: $470,6832022Assets 2023: $434,487Liabilities 2023: $6,817Net Assets 2023: $427,6702023Assets 2024: $1,018,078Liabilities 2024: $423,503Net Assets 2024: $594,5752024Assets 2025: $1,798,255Liabilities 2025: $369,862Net Assets 2025: $1,428,3932025

Highlighted filing

2025

Assets$1,798,255
Liabilities$369,862
Net Assets$1,428,393
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $187,807Expenses 2011: $190,494Net Income 2011: -$2,6872011Revenue 2012: $323,636Expenses 2012: $210,059Net Income 2012: $113,5772012Revenue 2013: $230,115Expenses 2013: $237,356Net Income 2013: -$7,2412013Revenue 2014: $211,431Expenses 2014: $220,447Net Income 2014: -$9,0162014Revenue 2015: $227,536Expenses 2015: $214,791Net Income 2015: $12,7452015Revenue 2016: $230,783Expenses 2016: $220,097Net Income 2016: $10,6862016Revenue 2017: $225,541Expenses 2017: $238,802Net Income 2017: -$13,2612017Revenue 2018: $220,696Expenses 2018: $227,171Net Income 2018: -$6,4752018Revenue 2019: $288,340Expenses 2019: $267,899Net Income 2019: $20,4412019Revenue 2020: $246,791Expenses 2020: $287,718Net Income 2020: -$40,9272020Revenue 2021: $220,086Expenses 2021: $150,248Net Income 2021: $69,8382021Revenue 2022: $190,102Expenses 2022: $198,112Net Income 2022: -$8,0102022Revenue 2023: $213,968Expenses 2023: $256,981Net Income 2023: -$43,0132023Revenue 2024: $421,082Expenses 2024: $254,177Net Income 2024: $166,9052024Revenue 2025: $1,113,377Expenses 2025: $279,559Net Income 2025: $833,8182025

Highlighted filing

2025

Revenue$1,113,377
Expenses$279,559
Net Income$833,818
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,255
Liabilities
$369,862
Net assets
$1,428,393
Revenue
$1,113,377
Expenses
$279,559
Net income
$833,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.37$1.43$1.11$0.28$0.83
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.59$0.42$0.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.21$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.19$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.22$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.25$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.29$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.22$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.23$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.23$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.21$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.23$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.32$0.21$0.11
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,113,377
Mission and Program Overview

Mission

To promote the arts in caldwell county, nc

To promote the arts in caldwell co., nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,096$1,039,362▲ $382,266
Cash and Non-Interest-Bearing Accounts$103,388$401,049▲ $297,661
Pledges and Grants Receivable-$100,250-
Prepaid Expenses and Deferred Charges$7,088$7,088→ $0
Accounts Receivable$568$568→ $0
Total Assets$1,018,078$1,798,255▲ $780,177
Other Assets Total$249,938$249,938→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,319$351,323▼ $49,996
Accounts Payable and Accrued Expenses$19,283$12,934▼ $6,349
Other Liabilities$2,901$5,605▲ $2,704
Total Liabilities$423,503$369,862▼ $53,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,738$967,481▲ $402,743
Net Assets With Donor Restrictions$29,837$460,912▲ $431,075
Total Net Assets Fund Balance$594,575$1,428,393▲ $833,818
Total Liabilities and Net Assets / Fund Balance$1,018,078$1,798,255▲ $780,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,136--
Land$82,400--
Equipment$9,826$18,458-
Other Assets Org$249,938--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen BallExecutive DirectorPT$49,730$49,730

Board Members and Trustees

NameTitle
Jonathan BealPresident
Donna BengeBoard Member
Joe BrantolinoBoard Member
Libby BrownBoard Member
Tara SmithBoard Member
Teige WestBoard Member
Will BakerBoard Member
Barbara KirbySecretary
Eric StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,792
Program Service Revenue
$23,422
Investment Income
$1,598
Other Revenue
$4,565
All Other Contributions
$87,064
Change in Net Assets
$833,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,680
Salaries, Compensation, and Employee Benefits$106,462
Total Fundraising Expense$45,328
Grants and Similar Amounts Paid$28,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,670$14,417$24,029$96,116
Interest$18,456$4,614$7,690$30,760
Grants to Domestic Orgs$28,417--$28,417
Other Expenses$24,666$1,386$2,311$24,666
Office Expenses$5,686$1,422$2,369$9,477
Insurance$5,648$1,412$2,353$9,413
Fees for Services Accounting$4,395$1,099$1,831$7,325
Payroll Taxes$4,367$1,092$1,820$7,279
Occupancy$3,427$857$1,428$5,712
Pension Plan Contributions$1,840$460$767$3,067
Depreciation Depletion$1,854$244$406$2,504
Travel$777$194$324$1,295
Total Functional Expenses$207,034$27,197$45,328$279,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Martin Luther King CenterLenoir, NC-Art Programs$6,317
James C Harper School of Performing ArtsLenoir, NC-Art Programs$5,000
Western North Carolina Sculpture CenterLenoir, NC-Art Programs$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sculpture Competition$12,840---
Fund Drive$9,787---
Total Events$22,627---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,233
Accrued Salaries$2,206
Sales Tax Payable$1,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The members of the board of directors may elect new directors and officers of the board.”

Form 990, Part VI, Section A, line 7B

“The members of the board approve actions taken by the governing board and these actions are documented in the minutes.”

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

“The form 990 is reviewed with the board members before it is filed.”

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

“The board fills out conflicts of interest statements annually and monitors any changes that might create problems or issues of conflict.”

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

“The executive director's compensation is reviewed against a study of similar agency directors' compensation packages and adjusted accordingly.”

Form 990, Part VI, Section C, line 19

“The board makes all governing documents, conflict of interest policy statements and financial statements available at their office upon request.”

Filing and Contact Details

Filer

Filer Name
Caldwell Arts Council Inc
EIN
56-1192344
Phone
8287542486
Address
PO BOX 1613, LENOIR, NC 28645

Signing Officer

Name
Ellen Ball
Title
Executive Director
Phone
8287542486
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Ball
Formed
1976
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Smith Stevens & Ford Pa
Address
POST OFFICE BOX 1225, LENOIR, NC 28645-1225
Preparer
David F Stevens
Phone
8287588431
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“Various sculptures and other art work throughout caldwell county for the public exhibition.”

Part V, Line 4:

“For art programing in caldwell county”

Raw XML AppendixShowing 400 of 490 raw XML fields

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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE ARTS IN CALDWELL COUNTY, NC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0401319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351323
IRS990/NetAssetsOrFundBalancesBOYAmt0594575
IRS990/NetAssetsOrFundBalancesEOYAmt01428393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0564738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0967481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01428
IRS990/OccupancyGrp/ManagementAndGeneralAmt0857
IRS990/OccupancyGrp/ProgramServicesAmt03427
IRS990/OccupancyGrp/TotalAmt05712
IRS990/OfficeExpensesGrp/FundraisingAmt02369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OfficeExpensesGrp/ProgramServicesAmt05686
IRS990/OfficeExpensesGrp/TotalAmt09477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249938
IRS990/OtherAssetsTotalGrp/EOYAmt0249938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SCULPTURE COMPETITION E
IRS990/OtherExpensesGrp/FundraisingAmt02311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OtherExpensesGrp/ProgramServicesAmt049831
IRS990/OtherExpensesGrp/ProgramServicesAmt124666
IRS990/OtherExpensesGrp/TotalAmt053528
IRS990/OtherExpensesGrp/TotalAmt124666
IRS990/OtherLiabilitiesGrp/BOYAmt02901
IRS990/OtherLiabilitiesGrp/EOYAmt05605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057670
IRS990/OtherSalariesAndWagesGrp/TotalAmt096116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01092
IRS990/PayrollTaxesGrp/ProgramServicesAmt04367
IRS990/PayrollTaxesGrp/TotalAmt07279
IRS990/PensionPlanContributionsGrp/FundraisingAmt0767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01840
IRS990/PensionPlanContributionsGrp/TotalAmt03067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07088
IRS990/PrincipalOfficerNm0ELLEN BALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047339
IRS990/PYInvestmentIncomeAmt0179801
IRS990/PYOtherExpensesAmt0121673
IRS990/PYOtherRevenueAmt01910
IRS990/PYProgramServiceRevenueAmt033233
IRS990/PYRevenuesLessExpensesAmt0166905
IRS990/PYSalariesCompEmpBnftPaidAmt085165
IRS990/PYTotalExpensesAmt0254177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0833818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0983542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01699402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90900
IRS990ScheduleA/PublicSupportPY170Pct00.79240
IRS990ScheduleA/PublicSupportTotal170Amt01699402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01699402
IRS990ScheduleA/TotalSupportAmt01869456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0249938
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947136
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0947136
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05343
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018458
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028284
IRS990ScheduleD/LandGrp/BookValueAmt082400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VARIOUS SCULPTURES AND OTHER ART WORK THROUGHOUT CALDWELL COUNTY FOR THE PUBLIC EXHIBITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR ART PROGRAMING IN CALDWELL COUNTY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039362
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249938
IRS990ScheduleD/TotalLiabilityAmt05605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCULPTURE COMPETITION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022627
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt16317
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ART PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ART PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ART PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JAMES C HARPER SCHOOL OF PERFORMING ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARTIN LUTHER KING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WESTERN NORTH CAROLINA SCULPTURE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0561661394
IRS990ScheduleI/RecipientTable/RecipientEIN1566001265
IRS990ScheduleI/RecipientTable/RecipientEIN2843013886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 390
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1313 GREENHAVEN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24612 PATTERSON SCHOOL DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LENOIR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LENOIR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LENOIR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228645
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEWS EXPENDITURES, ETC. TO ASSURE THAT THE GRANT FUNDS ARE EXPENDED IN ACCORDANCE WITH THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS MAY ELECT NEW DIRECTORS AND OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD APPROVE ACTIONS TAKEN BY THE GOVERNING BOARD AND THESE ACTIONS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED WITH THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD FILLS OUT CONFLICTS OF INTEREST STATEMENTS ANNUALLY AND MONITORS ANY CHANGES THAT MIGHT CREATE PROBLEMS OR ISSUES OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AGAINST A STUDY OF SIMILAR AGENCY DIRECTORS' COMPENSATION PACKAGES AND ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE AT THEIR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b

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