Civic Intelligence

Mint Museum Auxiliary

990 • Fiscal year 2015 • EIN 56-6076553

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.mintmuseumauxiliary.org
500 S Tryon StreetCharlotte, NC 28202

(704) 366-8458

Siviq Scores

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

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

6.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,989,549

Up $18,608 (+0.6%) from 2014

Net Assets

Down

$442,850

Down $22,025 (-4.7%) from 2014

Liabilities

Up

$2,546,699

Up $40,633 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

Down

$401,628

Down $18,390 (-4.4%) from 2014

Expenses

Up

$423,653

Up $125,602 (+42%) from 2014

Net Income

Down

-$22,025

Down $143,992 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,050,082Liabilities 2010: $1,830,852Net Assets 2010: $219,2302010Assets 2011: $2,713,490Liabilities 2011: $2,203,465Net Assets 2011: $510,0252011Assets 2012: $2,373,286Liabilities 2012: $2,092,664Net Assets 2012: $280,6222012Assets 2013: $2,511,934Liabilities 2013: $2,169,047Net Assets 2013: $342,8872013Assets 2014: $2,970,941Liabilities 2014: $2,506,066Net Assets 2014: $464,8752014Assets 2015: $2,989,549Liabilities 2015: $2,546,699Net Assets 2015: $442,8502015Assets 2016: $2,543,354Liabilities 2016: $2,083,089Net Assets 2016: $460,2652016Assets 2017: $2,755,864Liabilities 2017: $2,326,260Net Assets 2017: $429,6042017Assets 2018: $2,890,971Liabilities 2018: $2,451,127Net Assets 2018: $439,8442018Assets 2019: $3,059,845Liabilities 2019: $2,689,506Net Assets 2019: $370,3392019Assets 2020: $2,904,759Liabilities 2020: $2,594,497Net Assets 2020: $310,2622020Assets 2021: $3,683,742Liabilities 2021: $3,386,404Net Assets 2021: $297,3382021Assets 2022: $3,035,862Liabilities 2022: $2,677,581Net Assets 2022: $358,2812022Assets 2023: $3,240,976Liabilities 2023: $2,849,767Net Assets 2023: $391,2092023Assets 2024: $3,643,261Liabilities 2024: $3,170,056Net Assets 2024: $473,2052024Assets 2025: $3,971,673Liabilities 2025: $3,478,776Net Assets 2025: $492,8972025

Highlighted filing

2015

Assets$2,989,549
Liabilities$2,546,699
Net Assets$442,850
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $107,5412010Expenses 2011: $174,9002011Expenses 2012: $463,9052012Expenses 2013: $279,3802013Revenue 2014: $420,018Expenses 2014: $298,051Net Income 2014: $121,9672014Revenue 2015: $401,628Expenses 2015: $423,653Net Income 2015: -$22,0252015Revenue 2016: $417,670Expenses 2016: $400,255Net Income 2016: $17,4152016Revenue 2017: $388,632Expenses 2017: $419,293Net Income 2017: -$30,6612017Revenue 2018: $410,306Expenses 2018: $400,066Net Income 2018: $10,2402018Revenue 2019: $427,902Expenses 2019: $397,407Net Income 2019: $30,4952019Revenue 2020: $344,527Expenses 2020: $375,093Net Income 2020: -$30,5662020Revenue 2021: $218,734Expenses 2021: $257,392Net Income 2021: -$38,6582021Revenue 2022: $337,092Expenses 2022: $261,149Net Income 2022: $75,9432022Revenue 2023: $367,691Expenses 2023: $313,263Net Income 2023: $54,4282023Revenue 2024: $477,039Expenses 2024: $368,043Net Income 2024: $108,9962024Revenue 2025: $325,345Expenses 2025: $284,453Net Income 2025: $40,8922025

Highlighted filing

2015

Revenue$401,628
Expenses$423,653
Net Income-$22,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$504,399
Mission and Program Overview

Mission

The Mint Museum Auxiliary promotes education of the arts and provides funding for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,506,066$2,546,699▲ $40,633
Savings and Temporary Cash Investments$464,875$442,850▼ $22,025
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,970,941$2,989,549▲ $18,608
Other Assets Total-$0-
Liabilities
Other Liabilities$2,506,066$2,546,699▲ $40,633
Total Liabilities$2,506,066$2,546,699▲ $40,633
Net Assets / Fund Balance
Unrestricted Net Assets$464,875$442,850▼ $22,025
Total Net Assets Fund Balance$464,875$442,850▼ $22,025
Total Liabilities and Net Assets / Fund Balance$2,970,941$2,989,549▲ $18,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,506,066$35,453▲ $62,241-$2,456,699
2013$2,169,047$37,185▲ $322,056-$2,506,066
2012$2,092,664$23,408▲ $251,329-$2,169,047
2011$2,203,465$2,393▼ $46,370-$2,092,664
2010$1,830,852$1,750▲ $387,013-$2,203,465
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Leslie CulbertsonPast President
Margaret SwitzerPresident
Rocky TrenkelbachVice President
Alex HollemanDirector
Anna McCoyDirector
Beth QuartapellaDirector
Bobbie SharrettDirector
Catharine PappasDirector
Catherine Ruth KellyDirector
Elizabeth FernandezDirector
Gaither DeatonDirector
Hilary PittsDirector
Hillary LacoutureDirector
Jackie WellsDirector
Joy PalermoDirector
Katherine DalyDirector
Kathryn DixonDirector
Kathryn SaundersDirector
Katie CharleboisDirector
Kelly HopkinsDirector
Kristin HairDirector
Liz TarumianzDirector
Marianna SheridanDirector
Nancy SmithDirector
Parker ShufordDirector
Reid SimonsDirector
Shirley KosmickiDirector
Stephanie TimpermanDirector
Susan CaltonDirector
Whitney BalzerDirector
Windy O'ConnerDirector
Heather GwaltneySecretary
Lori MountcastleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,300
Program Service Revenue
$41,195
Investment Income
$0
Other Revenue
$110,133
All Other Contributions
$137,900
Change in Net Assets
$-22,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,628
Revenue Not Reported on Form 990
$102,771
Total Revenue per Audited Statements
$504,399
Total Revenue per Form 990
$401,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,068
Other Expenses$106,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$317,068--$317,068
All Other Expenses-$21,662-$21,662
Other Expenses-$6,190-$6,190
Fees for Services Accounting-$6,030-$6,030
Insurance-$1,314-$1,314
Total Functional Expenses$317,068$106,585$0$423,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,424
Expenses per Audited Statements$423,653
Total Expenses per Form 990$423,653
Expenses Not Reported on Form 990$102,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mint Museum of Art IncCharlotte, NC-Support programs and costume collection$317,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,491
Fundraising Direct Expenses$90,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symposium$127,055$112,355$26,528$85,827
Room to Bloom$147,207$49,507$42,177$7,330
Total Events$298,891$186,491$90,256$96,235
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment for the benefit of Mint Museum$2,546,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the treasurer of the board of directors before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mint Museum Auxiliary
EIN
56-6076553
Phone
7043668458
Address
500 S Tryon Street, Charlotte, NC 28202

Signing Officer

Name
Lesley Shull
Title
Treasurer
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
200

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $90256 Cost of Goods Sold $12515”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $90256 Cost of Goods Sold $12515”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt29President
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,989,549
Liabilities
$2,546,699
Net assets
$442,850
Revenue
$401,628
Expenses
$423,653
Net income
-$22,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$3.48$0.49$0.33$0.28$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.17$0.47$0.48$0.37$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.85$0.39$0.37$0.31$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.68$0.36$0.34$0.26$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.39$0.30$0.22$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.59$0.31$0.34$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.69$0.37$0.43$0.40$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.45$0.44$0.41$0.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.33$0.43$0.39$0.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.08$0.46$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.99$2.55$0.44$0.40$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.97$2.51$0.46$0.42$0.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.17$0.34$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.09$0.28$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.20$0.51$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.83$0.22$0.11