Civic Intelligence

Starkville Area Arts Council

EIN 64-0883420 • 501(c)3 • Starkville, MS

Profile

To build a strong, creative, connected community through the arts.

109 W Main StreetStarkville, MS 39759

www.starkvillearts.net

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$38,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-10.0%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$164,260

Down $18,194 (-10.0%) from 2023

Liabilities

Down

$1,359

Down $329 (-19%) from 2023

Net Assets

Down

$162,901

Down $17,865 (-9.9%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$163,434

Down $32,987 (-17%) from 2023

Expenses

Down

$181,301

Down $28,268 (-13%) from 2023

Net Income

Down

-$17,867

Down $4,719 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $121,411Liabilities 2011: $7,6022011Assets 2012: $143,070Liabilities 2012: $10,833Net Assets 2012: $132,2372012Assets 2013: $158,395Liabilities 2013: $2,106Net Assets 2013: $156,2892013Assets 2014: $178,952Liabilities 2014: $603Net Assets 2014: $178,3492014Assets 2015: $210,516Liabilities 2015: $0Net Assets 2015: $210,5162015Assets 2016: $238,661Liabilities 2016: $6,375Net Assets 2016: $232,3862016Assets 2017: $253,180Liabilities 2017: $0Net Assets 2017: $253,1802017Assets 2018: $260,207Liabilities 2018: $0Net Assets 2018: $260,2072018Assets 2019: $232,630Liabilities 2019: $11,246Net Assets 2019: $221,3842019Assets 2020: $233,105Liabilities 2020: $11,800Net Assets 2020: $221,3052020Assets 2021: $252,924Liabilities 2021: $749Net Assets 2021: $252,1752021Assets 2022: $196,077Liabilities 2022: $2,163Net Assets 2022: $193,9142022Assets 2023: $182,454Liabilities 2023: $1,688Net Assets 2023: $180,7662023Assets 2024: $164,260Liabilities 2024: $1,359Net Assets 2024: $162,9012024

Highlighted filing

2024

Assets$164,260
Liabilities$1,359
Net Assets$162,901
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $64,259Expenses 2011: $101,901Net Income 2011: -$37,6422011Expenses 2012: $94,5602012Expenses 2013: $82,8382013Revenue 2014: $108,312Expenses 2014: $86,252Net Income 2014: $22,0602014Revenue 2015: $114,108Expenses 2015: $81,941Net Income 2015: $32,1672015Revenue 2016: $105,778Expenses 2016: $83,908Net Income 2016: $21,8702016Revenue 2017: $126,229Expenses 2017: $105,335Net Income 2017: $20,8942017Revenue 2018: $147,055Expenses 2018: $140,019Net Income 2018: $7,0362018Revenue 2019: $72,887Expenses 2019: $110,643Net Income 2019: -$37,7562019Revenue 2020: $112,673Expenses 2020: $109,897Net Income 2020: $2,7762020Revenue 2021: $151,781Expenses 2021: $120,828Net Income 2021: $30,9532021Revenue 2022: $72,497Expenses 2022: $126,359Net Income 2022: -$53,8622022Revenue 2023: $196,421Expenses 2023: $209,569Net Income 2023: -$13,1482023Revenue 2024: $163,434Expenses 2024: $181,301Net Income 2024: -$17,8672024

Highlighted filing

2024

Revenue$163,434
Expenses$181,301
Net Income-$17,867
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,260
Liabilities
$1,359
Net assets
$162,901
Revenue
$163,434
Expenses
$181,301
Net income
-$17,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.63$1.81$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.81$1.96$2.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.72$1.26$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.52$1.21$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$1.13$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.11$2.21$0.73$1.11$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.47$1.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.26$1.05$0.21
2016Summary only. Only limited summary data is available for this year.$2.39$0.06$2.32$1.06$0.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.14$0.82$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$1.08$0.86$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.11$1.32$0.95
2011Summary only. Only limited summary data is available for this year.$1.21$0.08$0.64$1.02$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$193,516
Mission and Program Overview

Mission

To build a strong, creative, connected community through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$77,246$80,569▲ $3,323
Savings and Temporary Cash Investments$98,704$72,686▼ $26,018
Cash and Non-Interest-Bearing Accounts$6,504$11,005▲ $4,501
Total Assets$182,454$164,260▼ $18,194
Liabilities
Other Liabilities$1,688$1,359▼ $329
Total Liabilities$1,688$1,359▼ $329
Net Assets / Fund Balance
Net Assets With Donor Restrictions$123,282$211,152▲ $87,870
Net Assets Without Donor Restrictions$57,484$-48,251▼ $105,735
Total Net Assets Fund Balance$180,766$162,901▼ $17,865
Total Liabilities and Net Assets / Fund Balance$182,454$164,260▼ $18,194
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliette ReidExecutive DirectorFT$38,500$38,500

Board Members and Trustees

NameTitle
Christine Rogers-kellyPresident
Elizabeth HavelinBoard Member
Georgia GrahamBoard Member
Matthew MylesBoard Member
Spencer ThomasBoard Member
Jesse WadeMember at Large
Phillip CarterSecretary
James HerringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,776
Program Service Revenue
$40,610
Investment Income
$55
Other Revenue
$24,993
All Other Contributions
$42,781
Change in Net Assets
$-17,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,980
Other Expenses$81,979
Total Fundraising Expense$42,388
Grants and Similar Amounts Paid$3,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,875$6,750$16,875$67,500
Occupancy$21,548$3,315$8,288$33,151
Other Salaries and Wages$9,574$1,473$3,682$14,729
All Other Expenses$4,250$1,409$5,154$10,813
Other Employee Benefits$5,532$851$2,128$8,511
Insurance$5,257$309$618$6,184
Fees for Services Accounting$3,133$570$1,994$5,697
Payroll Taxes$3,406$524$1,310$5,240
Grants to Domestic Individuals$3,342--$3,342
Other Expenses$2,342$292$584$3,218
Information Technology$1,402$216$539$2,157
Advertising$1,317$439-$1,756
Total Functional Expenses$117,224$21,689$42,388$181,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,046
Fundraising Direct Expenses$28,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotton District Arts Festival$38,520$38,520$17,111$21,409
Forks & Corks$10,526$10,526$11,294$-768
Total Events$49,046$49,046$28,405$20,641
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 Tax Liabilities$1,359
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
No
Management duties delegated
No

Governance Explanations

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

“The tax return is presented and reviewed by the executive director and board of directors prior to filing.”

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

“Discussed by board members annually without executive director present”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Starkville Area Arts Council
EIN
64-0883420
Phone
6622686231
Address
109 W MAIN STREET, STARKVILLE, MS 39759

Signing Officer

Name
James Herring
Title
Treasurer
Phone
6019535046
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Herring
Formed
1996
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 80282, STARKVILLE, MS 39759-0282
Preparer
Katherine W Little CPA
Phone
6623231234
Raw XML AppendixShowing 400 of 443 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/Desc0ART EDUCATION & OUTREACH. THIS PROGRAM IS AN UMBRELLA FOR SEVERAL INITIATIVES, ALL RELATED TO ARTS AND ARTS EDUCATION OUTREACH. ART PARTNERS PROVIDES A TEACHING ARTIST TO 4 LOCATIONS IN THE STARKVILLE AREA TO PROVIDE EXTRACURRICULAR ART ENRICHMENT TO YOUTH AT NO COST TO THE SITE PARTNER OR ATTENDEES. ART IN THE PARK IS A ONE-DAY FREE, HANDS-ON ART "FESTIVAL" FOR KIDS AND FAMILIES, WHERE YOUTH ARE EXPOSED TO ALL ART DISCIPLINES AND GET TO TAKE HOME ANY PROJECTS THEY CREATE. SAAC ALSO PARTICIPATES IN 2 COMMUNITY EVENTS WITH FREE ART ACTIVITY BOOTHS AS A WAY TO SPARK CREATIVE INTEREST IN THE PUBLIC.ECONOMIC DEVELOPMENT THROUGH ART. THIS PROGRAM IS AN UMBRELLA FOR SEVERAL INITIATIVES, ALL WHICH SUPPORT ART AS BUSINESS EFFORTS. ART IN PUBLIC PLACES IS A REDUCED-COMMISSION ART GALLERY EXPERIENCE HOSTED IN DOWNTOWN STARKVILLE AND FACILITATES THE SALE OF ART FOR ARTISTS IN MULTIPLE SHOWS EACH FISCAL YEAR. COTTON DISTRICT ARTS FESTIVAL. THIS EVENT IS PART FUNDRAISER, PART PROGRAM. THIS FESTIVAL IS ONE OF THE LARGEST ART FESTIVALS IN THE STATE, PROVIDING 4 STAGES OF MUSIC AND ENTERTAINMENT FOR NO ADMISSION TO THE PUBLIC. THE FESTIVAL ALSO AWARDS NUMEROUS MONETARY PRIZES DIRECTLY TO ARTISTS FOR MERITORIOUS EFFORTS.GRANTS AND SCHOLARSHIPS ARE AWARDED IN THE STARKVILLE AREA. SCHOLARSHIPS ARE AWARDED TO TEENAGERS BASED ON MERIT AND NEED FOR SUMMER ARTS PROGRAMS. GRANTS ARE AWARDED TO TEACHERS, LOCAL COMMUNITY ART GROUPS, AND INDIVIDUALS FOR VARIOUS ART EDUCATION AND ART-RELATED PROJECTS, WHETHER GENERAL OR PROJECT GRANTS, HIRING OF MUSICIANS, CREATION OF PUBLIC ART, AND MORE.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08511
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1COMMISSION PAID ON ART
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01216
IRS990/OtherExpensesGrp/FundraisingAmt1584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2292
IRS990/OtherExpensesGrp/ProgramServicesAmt02166
IRS990/OtherExpensesGrp/ProgramServicesAmt16919
IRS990/OtherExpensesGrp/ProgramServicesAmt23161
IRS990/OtherExpensesGrp/ProgramServicesAmt32342
IRS990/OtherExpensesGrp/TotalAmt07221
IRS990/OtherExpensesGrp/TotalAmt16919
IRS990/OtherExpensesGrp/TotalAmt24863
IRS990/OtherExpensesGrp/TotalAmt33218
IRS990/OtherLiabilitiesGrp/BOYAmt01688
IRS990/OtherLiabilitiesGrp/EOYAmt01359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05006
IRS990/OtherRevenueTotalAmt05006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09574
IRS990/OtherSalariesAndWagesGrp/TotalAmt014729
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0524
IRS990/PayrollTaxesGrp/ProgramServicesAmt03406
IRS990/PayrollTaxesGrp/TotalAmt05240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES HERRING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010340
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106021
IRS990/PYOtherRevenueAmt020164
IRS990/PYProgramServiceRevenueAmt025339
IRS990/PYRevenuesLessExpensesAmt0-13148
IRS990/PYSalariesCompEmpBnftPaidAmt093208
IRS990/PYTotalExpensesAmt0209569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17867
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt034995
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05093
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt0727907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127374
IRS990ScheduleA/Total509Grp/TotalAmt0727907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COTTON DISTRICT ARTS FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FORKS & CORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISCRETIONARY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED BY BOARD MEMBERS ANNUALLY WITHOUT EXECUTIVE DIRECTOR PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182454
IRS990/TotalAssetsEOYAmt0164260
IRS990/TotalAssetsGrp/BOYAmt0182454
IRS990/TotalAssetsGrp/EOYAmt0164260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097776
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01688
IRS990/TotalLiabilitiesEOYAmt01359
IRS990/TotalLiabilitiesGrp/BOYAmt01688
IRS990/TotalLiabilitiesGrp/EOYAmt01359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117224
IRS990/TotalProgramServiceRevenueAmt040610
IRS990/TotalReportableCompFromOrgAmt038500
IRS990/TotalRevenueGrp/ExclusionAmt020641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182454

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