Civic Intelligence

Orange County Arts Alliance

EIN 86-1597342 • 501(c)3 • Hillsborough, NC

Pub. 78 Eligible990-N CoverageNTEE A20

Profile

Create develop and grow the arts of NC

437 Dimmocks Mill Road Box 27Hillsborough, NC 27278
Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$105,054

Down $23,036 (-18%) from 2023

Liabilities

Up

$63,095

Up $60,016 (+1949%) from 2023

Net Assets

Down

$41,959

Down $83,052 (-66%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$216,258

Up $4,500 (+2.1%) from 2023

Expenses

Up

$220,714

Up $90,095 (+69%) from 2023

Net Income

Down

-$4,456

Down $85,595 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $59,807Liabilities 2022: $15,935Net Assets 2022: $43,8722022Assets 2023: $128,090Liabilities 2023: $3,079Net Assets 2023: $125,0112023Assets 2024: $105,054Liabilities 2024: $63,095Net Assets 2024: $41,9592024

Highlighted filing

2024

Assets$105,054
Liabilities$63,095
Net Assets$41,959
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $77,191Expenses 2022: $33,320Net Income 2022: $43,8712022Revenue 2023: $211,758Expenses 2023: $130,619Net Income 2023: $81,1392023Revenue 2024: $216,258Expenses 2024: $220,714Net Income 2024: -$4,4562024

Highlighted filing

2024

Revenue$216,258
Expenses$220,714
Net Income-$4,456
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$105,054
Liabilities
$63,095
Net assets
$41,959
Revenue
$216,258
Expenses
$220,714
Net income
-$4,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.42$2.16$2.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.12$1.31$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$0.77$0.33$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$216,258
Mission and Program Overview

Mission

Create develop and grow the arts of NC

The mission of the Orange County Arts Alliance is to expand the capacity of the Orange County Arts Commission, as together, they create, develop, and grow the arts of Orange County, North Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,050$100,884▼ $27,166
Accounts Receivable$40$4,170▲ $4,130
Total Assets$128,090$105,054▼ $23,036
Liabilities
Accounts Payable and Accrued Expenses$3,079$60,780▲ $57,701
Deferred Revenue-$2,315-
Total Liabilities$3,079$63,095▲ $60,016
Net Assets / Fund Balance
Net Assets With Donor Restrictions$43,872$28,064▼ $15,808
Net Assets Without Donor Restrictions$81,139$13,895▼ $67,244
Total Net Assets Fund Balance$125,011$41,959▼ $83,052
Total Liabilities and Net Assets / Fund Balance$128,090$105,054▼ $23,036
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim HokeChair
Doris FriendVice Chair
Erik ValeraBoard Member
Fred JoinerBoard Member
Gail CooleyBoard Member
Tom StevensBoard Member
Kathryn MurrayExecutive Director
Ashley NisslerSecretary
Caterri WoodrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,284
Program Service Revenue
$158,770
Investment Income
$0
Other Revenue
$204
All Other Contributions
$57,284
Change in Net Assets
$-4,456

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 AmountValuation Method
Works of Art311$46,035Comparable Sales
Total Noncash Contributions311$46,035-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,388
Grants and Similar Amounts Paid$25,326
Total Fundraising Expense$8,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$82,814$1,815-$82,814
Fees for Services Other$50,170$50-$50,220
Grants to Domestic Orgs$25,326--$25,326
All Other Expenses-$693$8,871$9,564
Fees for Services Accounting-$6,672-$6,672
Fees for Services Management-$3,829-$3,829
Insurance-$1,398-$1,398
Office Expenses-$236-$236
Total Functional Expenses$197,150$14,693$8,871$220,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange CountyHillsborough, NC501Staffing Support$25,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“Governing body reviews the 990 before submission”

Conflict of interest policy compliance Part VI line 12C

“Board members have to sign this policy once a year at the start of each calendar year.”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Orange County Arts Alliance
EIN
86-1597342
Address
437 Dimmocks Mill Road Box 27, Hillsborough, NC 27278

Signing Officer

Name
Kathryn Murray
Title
Kathryn
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathryn Murray
Formed
2019
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
JS Accounting Inc
Address
2530 Meridian Parkway Ste 300, Durham, NC 27713
Preparer
Jacob Seipt
Phone
9193210738
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Teacher payments”

List of other expenses Part IX line 24E

“Bank charges, board recruitment fees, taxes and licenses, and other expenses.”

General explanation attachment

“As part of the Arts Alliances strategic plan, additional governing policy documents, such as a Records Retention and Destruction Policy, are currently in process.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Planned the inaugural Uproar Festival of Public Art, a county-wide festival that took place in July-August, 2023. Fundraising by the Arts Alliance took place in FY23 to support expenses that mostly occurred in FY24 including artist payments, marketing, and installation costs. The festival featured a fully accessible, interactive community event created to increase foot traffic in our downtown communities during the slow summer months and engaged residents and visitors in the arts. Implemented several grant-funded programs including Studio Be for underrepresented youth, the LGBTQIA+ Teen Arts Collective, and our BIPOC Artist in Residence Program, providing a free studio for a local artist of color.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Arts Alliance contributed $25,326 to support the operations of the Orange County Arts Commission, their partner agency and a unit of Orange County government, through a staffing support grant of $25,326 to support the salary of the Grants and Operations Manager for FY24.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Orange County
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 West Tryon Street
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IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Comparable Sales
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews the 990 before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members have to sign this policy once a year at the start of each calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges, board recruitment fees, taxes and licenses, and other expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5As part of the Arts Alliances strategic plan, additional governing policy documents, such as a Records Retention and Destruction Policy, are currently in process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Kathryn
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY ARTS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
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ReturnHeader/Filer/USAddress/AddressLine1Txt0437 Dimmocks Mill Road Box 27
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JS Accounting Inc

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