Civic Intelligence

Tryon Fine Arts Center Inc.

990 • Fiscal year 2012 • EIN 56-6086694

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.TRYONARTS.ORG
34 Melrose Avenue28782
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,000,041

Up $191,802 (+5.0%) from 2011

Net Assets

Up

$3,997,620

Up $193,471 (+5.1%) from 2011

Liabilities

Down

$2,421

Down $1,669 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$419,898

Up $15,220 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $3,808,239Liabilities 2011: $4,090Net Assets 2011: $3,804,1492011Assets 2012: $4,000,041Liabilities 2012: $2,421Net Assets 2012: $3,997,6202012Assets 2013: $4,589,620Liabilities 2013: $3,092Net Assets 2013: $4,586,5282013Assets 2014: $5,440,684Liabilities 2014: $3,406Net Assets 2014: $5,437,2782014Assets 2015: $5,336,839Liabilities 2015: $2,337Net Assets 2015: $5,334,5022015Assets 2016: $5,186,297Liabilities 2016: $8,751Net Assets 2016: $5,177,5462016Assets 2017: $5,702,690Liabilities 2017: $28,814Net Assets 2017: $5,673,8762017Assets 2018: $6,052,011Liabilities 2018: $3,850Net Assets 2018: $6,048,1612018Assets 2019: $6,595,431Liabilities 2019: $34,921Net Assets 2019: $6,560,5102019Assets 2020: $7,142,343Liabilities 2020: $25,580Net Assets 2020: $7,116,7632020Assets 2021: $8,260,470Liabilities 2021: $33,709Net Assets 2021: $8,226,7612021Assets 2022: $7,477,049Liabilities 2022: $19,092Net Assets 2022: $7,457,9572022Assets 2023: $7,853,415Liabilities 2023: $2,360Net Assets 2023: $7,851,0552023Assets 2024: $8,338,734Liabilities 2024: $12,801Net Assets 2024: $8,325,9332024

Highlighted filing

2012

Assets$4,000,041
Liabilities$2,421
Net Assets$3,997,620
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $408,719Expenses 2011: $404,678Net Income 2011: $4,0412011Expenses 2012: $419,8982012Expenses 2013: $421,2282013Revenue 2014: $936,616Expenses 2014: $447,323Net Income 2014: $489,2932014Revenue 2015: $448,702Expenses 2015: $549,132Net Income 2015: -$100,4302015Revenue 2016: $555,034Expenses 2016: $679,159Net Income 2016: -$124,1252016Revenue 2017: $1,040,076Expenses 2017: $639,888Net Income 2017: $400,1882017Revenue 2018: $864,064Expenses 2018: $617,870Net Income 2018: $246,1942018Revenue 2019: $1,067,103Expenses 2019: $639,995Net Income 2019: $427,1082019Revenue 2020: $1,243,611Expenses 2020: $653,837Net Income 2020: $589,7742020Revenue 2021: $921,917Expenses 2021: $438,394Net Income 2021: $483,5232021Revenue 2022: $877,300Expenses 2022: $713,157Net Income 2022: $164,1432022Revenue 2023: $828,839Expenses 2023: $804,822Net Income 2023: $24,0172023Revenue 2024: $1,137,415Expenses 2024: $935,053Net Income 2024: $202,3622024

Highlighted filing

2012

Revenue-
Expenses$419,898
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,751,673
Mission and Program Overview

Mission

Cultural education and advancement.

Filing and Contact Details

Filer

EIN
56-6086694
Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CULTURAL EDUCATION AND ADVANCEMENT
IRS990/Advertising/Fundraising03764
IRS990/Advertising/ProgramServices06126
IRS990/Advertising/Total09890
IRS990/AllOtherContributions029150
IRS990/AllOtherExpenses/ProgramServices037669
IRS990/AllOtherExpenses/Total037669
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019361
IRS990/CashNonInterestBearing/EOY066371
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents065865
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/ProgramServices048500
IRS990/CompCurrentOfficersDirectors/Total048500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral02537
IRS990/ConferencesMeetings/Total02537
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0108261
IRS990/ContributionsGrantsPriorYear0117296
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral043553
IRS990/DepreciationDepletion/Total043553
IRS990/DescribedIn501C30true
IRS990/Description0TRYON FINE ARTS CENTER PROVIDES AND FOSTERS CULTURAL ACTIVITIES IN THE COMMUNITY EVENTS ARE SPONSORED AND PROGRAMS ARE PROVIDED TO TRYON NC AND THE SURROUNDING COMMUNITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0350879
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices011150
IRS990/FeesForServicesAccounting/Total011150
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral019165
IRS990/FeesForServicesInvstMgmntFees/Total019165
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DAVE CORNELIUS
IRS990/Form990PartVIISectionA/NamePerson1CATHY TAYLOR
IRS990/Form990PartVIISectionA/NamePerson2H SHIELDS FLYNN
IRS990/Form990PartVIISectionA/NamePerson3KAREN JONES
IRS990/Form990PartVIISectionA/NamePerson4REBECCA BARNES
IRS990/Form990PartVIISectionA/NamePerson5STUART EVANS
IRS990/Form990PartVIISectionA/NamePerson6BETH CHILD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization552700
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VP OPERATIONS
IRS990/Form990PartVIISectionA/Title3VP OF PROGRAMMING
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses054276
IRS990/FundraisingEvents065865
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities040835
IRS990/Gaming0false
IRS990/GovernmentGrants013246
IRS990/GrantsAndSimilarAmntsCY05600
IRS990/GrantsAndSimilarAmntsPriorYear04000
IRS990/GrantsToDomesticOrgs/ProgramServices05600
IRS990/GrantsToDomesticOrgs/Total05600
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02947188
IRS990/GrossIncomeFundraisingEvents0101317
IRS990/GrossReceipts03751673
IRS990/GrossRents/Real024805
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices017096
IRS990/Insurance/Total017096
IRS990/InvestmentIncomeCurrentYear079179
IRS990/InvestmentIncomePriorYear059540
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome038344
IRS990/InvestmentIncome/TotalRevenueColumn038344
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02874610
IRS990/InvestmentsPubTradedSecurities/EOY03036239
IRS990/LandBldgEquipmentAccumDeprec0933142
IRS990/LandBuildingsEquipmentBasis01555589
IRS990/LandBuildingsEquipmentBasisNet/BOY0639284
IRS990/LandBuildingsEquipmentBasisNet/EOY0622447
IRS990/LessCostOthBasisSalesExpenses/Securities02906353
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03403
IRS990/MiscellaneousRevenue/TotalRevenueColumn03403
IRS990/MissionDescription0CULTURAL EDUCATION AND ADVANCEMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0REBECCA BARNES
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03804149
IRS990/NetAssetsOrFundBalancesEOY03997620
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome040835
IRS990/NetGainOrLossInvestments/TotalRevenueColumn040835
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn047041
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue047041
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome024805
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn024805
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY095285
IRS990/OtherAssetsTotal/EOY095285
IRS990/OtherEmployeeBenefits/ProgramServices08400
IRS990/OtherEmployeeBenefits/Total08400
IRS990/OtherExpensePriorYear0295007
IRS990/OtherExpensesCurrentYear0265668
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2PROGRAMS
IRS990/OtherExpenses/Description3RENTAL EXPENSE
IRS990/OtherExpenses/ProgramServices020463
IRS990/OtherExpenses/ProgramServices155484
IRS990/OtherExpenses/ProgramServices248096
IRS990/OtherExpenses/ProgramServices3565
IRS990/OtherExpenses/Total020463
IRS990/OtherExpenses/Total155484
IRS990/OtherExpenses/Total248096
IRS990/OtherExpenses/Total3565
IRS990/OtherLiabilities/BOY04090
IRS990/OtherLiabilities/EOY02421
IRS990/OtherRevenueCurrentYear0534100
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0GIFTS AND MEMORIALS
IRS990/OtherRevenueMisc/Description1CONCESSIONS INCOME
IRS990/OtherRevenueMisc/Description2UNREALIZED GAIN ON INV
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0458075
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1776
IRS990/OtherRevenueMisc/TotalRevenueColumn0458075
IRS990/OtherRevenueMisc/TotalRevenueColumn1776
IRS990/OtherRevenuePriorYear0191979
IRS990/OtherSalariesAndWages/ProgramServices075200
IRS990/OtherSalariesAndWages/Total075200
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices016530
IRS990/PayrollTaxes/Total016530
IRS990/PermanentlyRestrictedNetAssets/BOY0191779
IRS990/PermanentlyRestrictedNetAssets/EOY0191779
IRS990/PledgesAndGrantsReceivable/BOY0179699
IRS990/PledgesAndGrantsReceivable/EOY0179699
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY069504
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description1ARTS IN EDUCATION
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear039904
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17338
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome221606
IRS990/ProgramServiceRevenue/TotalRevenueColumn040560
IRS990/ProgramServiceRevenue/TotalRevenueColumn17338
IRS990/ProgramServiceRevenue/TotalRevenueColumn221606
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-177675
IRS990/ReconcilationRevenueExpenses0371146
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real024805
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0371146
IRS990/RevenuesLessExpensesPriorYear04041
IRS990/SalariesEtcCurrentYear0148630
IRS990/SalariesEtcPriorYear0105671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0675703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0184445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0324635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0478954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0266574
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01930311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year060642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years063139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years072870
IRS990ScheduleA/GrossInvestmentIncome170/Total0282896
IRS990ScheduleA/OtherIncome170/CurrentTaxYear090437
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year060060
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years038386
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years035916
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years053547
IRS990ScheduleA/OtherIncome170/Total0278346
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72390
IRS990ScheduleA/PublicSupportTotal17001930311
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0675703
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0184445
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0324635
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0478954
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0266574
IRS990ScheduleA/Total170/Total01930311
IRS990ScheduleA/TotalSupport02491553
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX095285
IRS990ScheduleD/BoardDesignatedEOYBalance00.81000
IRS990ScheduleD/Buildings/BookValue0139602
IRS990ScheduleD/Buildings/Depreciation0546684
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0686286
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/AdministrativeExpenses019165
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02874610
IRS990ScheduleD/CurrentYear/Contributions0476000
IRS990ScheduleD/CurrentYear/EndOfYearBalance03036239
IRS990ScheduleD/CurrentYear/GrantsOrScholarships05600
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-196446
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02432583
IRS990ScheduleD/CurrentYearMinus1Year/Contributions010000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02874610
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships04000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0563312
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0127285
IRS990ScheduleD/CurrentYear/OtherExpenditures093160
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue061284
IRS990ScheduleD/Equipment/Depreciation0373477
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0434761
IRS990ScheduleD/Land/BookValue0216786
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0216786
IRS990ScheduleD/LeaseholdImprovements/BookValue0178059
IRS990ScheduleD/LeaseholdImprovements/Depreciation012981
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0191040
IRS990ScheduleD/OtherAssets/BookValue095285
IRS990ScheduleD/OtherAssets/Description0ART COLLECTION
IRS990ScheduleD/OtherLandBuildings/BookValue026716
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis026716
IRS990ScheduleD/OtherLiabilities/Amount0945
IRS990ScheduleD/OtherLiabilities/Amount11476
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAX LIABILITIES
IRS990ScheduleD/PermanentEndowmentEOYBalance00.06000
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance00.13000
IRS990ScheduleD/TotalBookValueOtherAssets095285
IRS990ScheduleD/TotalOfAmounts02421
IRS990ScheduleD/TotalOfBookValueLandBuildings0622447
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1038365
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2027500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal065865
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents054276
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038365
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027500
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0101317
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0167182
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0101317
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0101317
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL FD DR
IRS990ScheduleG/EventsInformation/NameOfEvent20CAPITL CMPGN
IRS990ScheduleG/EventsInformation/NetIncomeSummary047041
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents054276
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents054276
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents011
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0A GRANT COMMITTEE REVIEWS APPLICATIONS AND AWARDS GRANTS TO THOSE QUALIFYING ORGANIZATIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FINANCIAL STATEMENTS AND FORM 990 BEFORE SIGNING AND MAILING
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED NET LOSSES ON INVESTMENTS IN COLLECTIONS AND SECURITIES OF 221910
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/StatesWhereCopyOfReturnIsFiled1SC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0408378
IRS990/TemporarilyRestrictedNetAssets/EOY0408378
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1034 MELROSE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0Tryon
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028782
IRS990/TheBooksAreInCareOf/NamePerson0BETH CHILD
IRS990/TheBooksAreInCareOf/TelephoneNumber08288598322
IRS990/TotalAssets/BOY03808239
IRS990/TotalAssetsBOY03808239
IRS990/TotalAssets/EOY04000041
IRS990/TotalAssetsEOY04000041
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0108261
IRS990/TotalExpensesCurrentYear0419898
IRS990/TotalExpensesPriorYear0404678
IRS990/TotalFunctionalExpenses/Fundraising03764
IRS990/TotalFunctionalExpenses/ManagementAndGeneral065255
IRS990/TotalFunctionalExpenses/ProgramServices0350879
IRS990/TotalFunctionalExpenses/Total0419898
IRS990/TotalFundrsngExpCurrentYear03764
IRS990/TotalGrossUBI047041
IRS990/TotalLiabilities/BOY04090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,000,041
Liabilities
$2,421
Net assets
$3,997,620
Revenue
-
Expenses
$419,898
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.01$8.33$1.14$0.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.83$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.02$7.46$0.88$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.03$8.23$0.92$0.44$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.03$7.12$1.24$0.65$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.03$6.56$1.07$0.64$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.86$0.62$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.03$5.67$1.04$0.64$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$0.56$0.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.33$0.45$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.94$0.45$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.42
2011Summary only. Only limited summary data is available for this year.$3.81$0.00$3.80$0.41$0.40$0.00