SOUTH ARTS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH ARTS INC (EIN 56-1129587)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349313532
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T17:07:50-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561129587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4048747244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 PEACHTREE STREET NW 808 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZETTE SURKAMER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4048747244 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUZETTE | PersonFirstNm |
| Person Last | SURKAMER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JO ALEXANDER | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZETTE SURKAMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 PEACHTREE STREET NW 808 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,400,617 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR COMPLETE DESCRIPTION.SOUTH ARTS, INC., A NONPROFIT REGIONAL ARTS ORGANIZATION, WAS FOUNDED IN 1975 TO BUILD ON THE SOUTH'S UNIQUE HERITAGE AND ENHANCE THE PUBLIC VALUE OF THE ARTS. SOUTH ARTS' WORK RESPONDS TO THE ARTS ENVIRONMENT AND CULTURAL TRENDS WITH A REGIONAL PERSPECTIVE; OFFERS AN ANNUAL PORTFOLIO OF ACTIVITIES DESIGNED TO ADDRESS THE ROLE OF THE ARTS IN IMPACTING THE ISSUES IMPORTANT TO OUR REGION; LINKS THE SOUTH WITH THE NATION AND THE WORLD THROUGH THE ARTS. THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE STATE ART AGENCIES OF ALABAMA, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, AND TENNESSEE. IT IS FUNDED BY THE NATIONAL ENDOWMENT FOR THE ARTS, MEMBER STATES, FOUNDATIONS, BUSINESSES AND INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,741,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,004,701 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,958 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $209,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,198 | PYOtherRevenueAmt |
| CY Other Revenue | $54,737 | CYOtherRevenueAmt |
| PY Total Revenue | $15,914,685 | PYTotalRevenueAmt |
| CY Total Revenue | $9,400,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,944,966 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,595,696 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,593,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,252,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $312,820 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,602,435 | PYOtherExpensesAmt |
| CY Other Expenses | $1,894,800 | CYOtherExpensesAmt |
| PY Total Expenses | $8,140,904 | PYTotalExpensesAmt |
| CY Total Expenses | $8,743,114 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,773,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $657,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,575,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,798,337 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,002,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,474,324 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,573,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,324,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOUTH ARTS STRENGTHENS THE SOUTH THROUGH ADVANCING EXCELLENCE IN THE ARTS BY PRESENTING PROGRAMS AND CONNECTING WITH STATE ARTS AGENCIES IN THE REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,836,302 | ExpenseAmt |
| Grant | $2,457,288 | GrantAmt |
| Desc | SOUTHERN CIRCUIT TOUR OF INDEPENDENT FILMMAKERS PROVIDES COMMUNITIES ACROSS THE SOUTH WITH A TOUR OF HIGHLY TALENTED INDEPENDENT FILMMAKERS. TWENTY ONE PARTNER COMMUNITIES PRESENTED 132 FILM SCREENINGS AND ENGAGED FILMMAKERS IN POST-SCREENING AND CLASSROOM DISCUSSIONS ACROSS THE SOUTHERN UNITED STATES. SOUTHERN CIRCUIT IS THE NATION'S FIRST REGIONAL TOUR OF INDEPENDENT FILMMAKERS, PROVIDING COMMUNITIES WITH AN INTERACTIVE WAY OF EXPERIENCING INDEPENDENT FILM. OVER 5,800 INDIVIDUALS PARTICIPATED IN SOUTHERN CIRCUIT SCREENINGS INCLUDING 18 FILMMAKERS AND AUDIENCES IN 25 COMMUNITIES THROUGHOUT THE SOUTH ARTS' NINE-STATE REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,081,518 | ExpenseAmt |
| Grant | $229,712 | GrantAmt |
| Desc | SERVICE TO THE FIELD INCLUDES THE NATIONAL COALITION - SOUTH ARTS CO-CHAIRS THE STEERING COMMITTEE OF THE NATIONAL COALITION FOR ARTS' PREPAREDNESS AND EMERGENCY RESPONSE AND ADMINISTERED A GRANT FROM THE NATIONAL ENDOWMENT FOR THE ARTS TO SUPPORT COALITION ACTIVITIES. THE COALITION IS A CROSS-DISCIPLINARY NETWORK OF ORGANIZATIONS AND INDIVIDUALS AND USES A COMBINED STRATEGY OF RESOURCE DEVELOPMENT, EDUCATIONAL EMPOWERMENT AND ADVOCACY TO STRENGTHEN DISASTER READINESS AND RESILIENCE WITHIN THE ARTS AND CULTURE SECTOR. ACTIVITIES INCLUDED THE CONTINUATION OF A PART TIME CONTRACT COORDINATOR; CREATING A SEVEN-YEAR STRATEGIC BUSINESS PLAN; CONDUCTING A WEBINAR FOR GRANTMAKERS IN THE ARTS MEMBERS; SUPPORTING THE DEVELOPMENT OF AN ARTS RESPONDER NETWORK IN NEW YORK FOLLOWING CONTINUING TO DEVELOP THE ARTS RESPONDER HANDBOOK; AND SUPPORTING THE DEVELOPMENT OF THE SOUTHERN CALIFORNIA ARTS RESPONDER NETWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $780,367 | ExpenseAmt |
| Grant | $584,977 | GrantAmt |
| Revenue | $54,000 | RevenueAmt |
| Desc | SOUTH ARTS, WITH SUPPORT FROM THE NATIONAL ENDOWMENT FOR THE ARTS, OFFERS GRANTS AND SUBSIDIES IN AN EFFORT TO STRENGTHEN PRESENTERS ORGANIZATIONAL CAPACITY, AND TO SUSTAIN AND EXPAND MARKETS FOR ARTS ORGANIZATIONS AND ARTISTS. THROUGH OUR TOURING FUNDS, WE SUPPORT PUBLICLY ACCESSIBLE PERFORMANCES AND PROGRAMS THAT PROVIDE OPPORTUNITIES FOR ARTISTS TO ENGAGE WITH UNDERSERVED COMMUNITIES. THIS PROGRAM CONTRIBUTES TO THE SUSTAINABILITY OF ARTS ORGANIZATIONS AND SUPPORTS HIGH ARTISTIC QUALITY PROJECTS WITH STRONG EDUCATIONAL AND OUTREACH COMPONENTS FOR THE PARTICIPANTS ACROSS THE REGION. INCLUDED ARE TRAINING, EDUCATION, TECHNICAL ASSISTANCE, FILM SCREENINGS, TRADITIONAL ARTS, AND TOURING GRANTS TO PERFORMING AND LITERARY ARTS ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,038,380 | ExpenseAmt |
| Grant | $1,323,719 | GrantAmt |
| Revenue | $77,811 | RevenueAmt |
| Desc | JAZZ ROAD IS AN ARTIST-CENTRIC TOURING AND RESIDENCY PROGRAM THAT AIMS TO ENSURE JAZZ IS PERFORMED AND PRESENTED THROUGHOUT THE COUNTRY. THE PROGRAM ENSURES PAID WORK OPPORTUNITIES FOR JAZZ ARTISTS, AS WELL AS BOLSTERS DEEPER ENGAGEMENT BETWEEN JAZZ MUSICIANS, PRESENTERS AND COMMUNITIES. U.S.-BASED JAZZ ARTISTS WHO DEFINE THEMSELVES AS EMERGING TO MORE ESTABLISHED ALONG A CAREER SPECTRUM ARE ELIGIBLE FOR GRANTS AND PROFESSIONAL DEVELOPMENT. THE PROGRAM IS INTENDED TO SUPPORT JAZZ ARTISTS FOR WHICH A GRANT WOULD OFFER NEW AND SIGNIFICANT CAREER IMPACT. JAZZ ROAD IS SUPPORTED BY THE DORIS DUKE FOUNDATION WITH ADDITIONAL SUPPORT FROM THE MELLON FOUNDATION.THE NEA ARP SUSTAINABILITY PROGRAM IS DESIGNED TO HELP ORGANIZATIONS MAINTAIN THEIR STAFF AND KEEP THEIR DOORS OPEN. BY WORKING IN COORDINATION WITH OUR REGIONAL STATE ARTS AGENCIES AS WELL AS WITH FILM, LITERARY, ARTS ACCESS, AND ADVOCACY ORGANIZATIONS, THIS SOUTH ARTS PROGRAM FUNDED THE NONPROFIT ARTS SECTOR TO PRESERVE JOBS AND MAINTAIN ORGANIZATIONAL OPERATIONS TO FUEL THE RECOVERY OF THE REGION'S ARTS SECTOR FROM THE DEVASTATING ECONOMIC AND HEALTH EFFECTS OF THE COVID-19. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,038,380 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,323,719 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $77,811 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,736,567 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 237 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BOSARGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048747244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 PEACHTREE STREET NW SUITE 808 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NEIL BARCLAY | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHY ADAMS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MCKINNEY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLIOTT KNIGHT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRO AGUIRRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CATHERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE CHANIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELMORE DEMOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN T EDGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OLGA GARAY-ENGLISH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONYA HALPERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE B POPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENDA E HOOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNAH JOHANNSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA LILLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN MCLENNON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL MEDICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARA OLIDGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA PARIKH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PLATTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE RANDALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIGEL REDDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENIS SCHOLL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY SHAUGHNESSY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE WOODARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZETTE M SURKAMER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $245,000 | $0 | $27,000 | ||
| MICHAEL E BOSARGE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $109,881 | $0 | $8,769 | ||
| JOY YOUNG | |||||||
| VP OF PROGRAMS | 40.00 | $131,021 | $0 | $7,950 | Yes (X) | ||
| CHARLES PHANEUF | |||||||
| VP OF STRATEGY | 40.00 | $120,180 | $0 | $4,817 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $606,082 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,536 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURE COUNSEL II INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 E BROADWAY 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PR SERVICES | ServicesDesc |
| Compensation | $116,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,822,747 | GovernmentGrantsAmt |
| All Other Contributions | $6,181,954 | AllOtherContributionsAmt |
| Total Contributions | $9,004,701 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REGISTRATIO | 711190 | $63,061 | $63,061 |
| TOURING REVENUE | 711190 | $54,000 | $54,000 |
| PERFORMING ARTS EXCHAN | 711190 | $14,750 | $14,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,811 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,368 | TotalRevenueColumnAmt |
| Exclusion | $209,368 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS, REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $54,737 | TotalRevenueColumnAmt |
| Exclusion | $54,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,737 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,400,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,811 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $264,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,595,696 | TotalAmt |
| Program Services | $4,595,696 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,015 | TotalAmt |
| Program Services | $169,675 | ProgramServicesAmt |
| Management And General | $174,297 | ManagementAndGeneralAmt |
| Fundraising | $40,043 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,359 | TotalAmt |
| Program Services | $665,967 | ProgramServicesAmt |
| Management And General | $686,415 | ManagementAndGeneralAmt |
| Fundraising | $156,977 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,186 | TotalAmt |
| Program Services | $35,996 | ProgramServicesAmt |
| Management And General | $7,466 | ManagementAndGeneralAmt |
| Fundraising | $8,724 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,001 | TotalAmt |
| Program Services | $64,304 | ProgramServicesAmt |
| Management And General | $91,411 | ManagementAndGeneralAmt |
| Fundraising | $15,286 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,057 | TotalAmt |
| Program Services | $73,384 | ProgramServicesAmt |
| Management And General | $45,223 | ManagementAndGeneralAmt |
| Fundraising | $17,450 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573 | TotalAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,605 | TotalAmt |
| Management And General | $21,605 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,605 | TotalAmt |
| Program Services | $770,929 | ProgramServicesAmt |
| Management And General | $140,790 | ManagementAndGeneralAmt |
| Fundraising | $59,886 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,372 | TotalAmt |
| Program Services | $19,416 | ProgramServicesAmt |
| Management And General | $22,956 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,294 | TotalAmt |
| Program Services | $17,563 | ProgramServicesAmt |
| Management And General | $21,647 | ManagementAndGeneralAmt |
| Fundraising | $2,084 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,629 | TotalAmt |
| Program Services | $20,032 | ProgramServicesAmt |
| Management And General | $49,597 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,794 | TotalAmt |
| Program Services | $99,348 | ProgramServicesAmt |
| Management And General | $24,275 | ManagementAndGeneralAmt |
| Fundraising | $9,171 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,419 | TotalAmt |
| Program Services | $136,597 | ProgramServicesAmt |
| Management And General | $83,453 | ManagementAndGeneralAmt |
| Fundraising | $2,369 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,028 | TotalAmt |
| Program Services | $31,147 | ProgramServicesAmt |
| Management And General | $97,457 | ManagementAndGeneralAmt |
| Fundraising | $424 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,545 | TotalAmt |
| Management And General | $19,545 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,613 | TotalAmt |
| Management And General | $29,613 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $34,981 | $3,461 | $31,275 | $245 |
| RECRUITMENT FEES | $13,153 | $13,153 | ||
| SUPPLIES | $12,539 | $1,201 | $11,303 | $35 |
| LICENSE AND TAXES | $6,691 | $416 | $6,275 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,959 | TotalAmt |
| Program Services | $31,435 | ProgramServicesAmt |
| Management And General | $115,398 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,743,114 | TotalAmt |
| Program Services | $6,736,567 | ProgramServicesAmt |
| Management And General | $1,693,727 | ManagementAndGeneralAmt |
| Fundraising | $312,820 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,586 | BOYAmt |
| EOY | $359,629 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,913,185 | BOYAmt |
| EOY | $12,455,745 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,940 | BOYAmt |
| EOY | $2,501,991 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,551 | BOYAmt |
| EOY | $155,480 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,874 | BOYAmt |
| EOY | $27,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $624,465 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $592,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,011 | BOYAmt |
| EOY | $32,032 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,584 | BOYAmt |
| EOY | $1,111,502 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,769 | BOYAmt |
| EOY | $154,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,575,500 | BOYAmt |
| EOY | $16,798,337 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,868 | BOYAmt |
| EOY | $153,405 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,977 | BOYAmt |
| EOY | $209,865 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,089,542 | BOYAmt |
| EOY | $6,950,470 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,074 | BOYAmt |
| EOY | $160,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,002,461 | BOYAmt |
| EOY | $7,474,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,573,039 | BOYAmt |
| EOY | $8,088,247 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,235,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,573,039 | BOYAmt |
| EOY | $9,324,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,575,500 | BOYAmt |
| EOY | $16,798,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $657,503 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,471 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,645,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,155,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,339,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,741,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,004,701 | CurrentTaxYearAmt |
| Total | $36,885,874 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,645,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,155,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,339,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,741,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,004,701 | CurrentTaxYearAmt |
| Total | $36,885,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,492,871 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,393,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,368 | CurrentTaxYearAmt |
| Total | $425,559 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,140 | CurrentTaxYearMinus3YearsAmt |
| Total | $23,980 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,737 | CurrentTaxYearAmt |
| Total | $89,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,424,930 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,244,126 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2018 AMOUNT: $ 7,764. 2019 AMOUNT: $ 19,859. 2020 AMOUNT: $ 1,959. 2021 AMOUNT: $ 5,198. 2022 AMOUNT: $ 54,737. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $624,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $592,433 | DepreciationAmt |
| Book Value | $32,032 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,032 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $160,584 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $160,584 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,494,088 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $93,471 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $93,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,400,617 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,400,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,743,114 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,743,114 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,743,114 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX LIABILITIES REPORTED ON THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48 (ASC 740-10). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (104 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AFTER SCHOOL FILM INSTITUTE INC | |||||||||
| 160 NE 121ST ST | NORTH MIAMI | FL | 33161 | 831749895 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| ALABAMA DANCE COUNCIL INC | |||||||||
| PO BOX 2126 | BIRMINGHAM | AL | 352012126 | 630815232 | 501(C)3 | $26,000 | $0 | SOUTHERN DANCE TOURS - MELLON | |
| ALABAMA DANCE COUNCIL INC | |||||||||
| PO BOX 2126 | BIRMINGHAM | AL | 352012126 | 630815232 | 501(C)3 | $7,125 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| ALABAMA JAZZ HALL OF FAME | |||||||||
| 1631 FOURTH AVENUE NORTH | BIRMINGHAM | AL | 352031903 | 630870612 | 501(C)3 | $83,640 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| ALABAMA SCHOOL OF FINE ARTS FOUNDATION | |||||||||
| DOROTHY JENISON DAY THEATRE 1800 | BIRMINGHAM | AL | 35203 | 510196130 | 501(C)3 | $6,375 | $0 | FY23 SA/NEA TOURING PROGRAMS | REVEREND ABRAHAM WOODS JR BLVD |
| ALABAMA WRITERS' FORUM INC | |||||||||
| PO BOX 4777 | MONTGOMERY | AL | 361034777 | 631104907 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| AMERICAN DANCE FESTIVAL INC | |||||||||
| PO BOX 90772 | DURHAM | NC | 277080772 | 060932294 | 501(C)3 | $9,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| APPALACHIAN STATE UNIVERSITY2 | |||||||||
| OFFICE OF RESEARCH 287 RIVERS ST RM | BOONE | NC | 286082174 | 561176030 | 501(C)3 | $44,200 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | 384 PO BOX 32174 |
| APPALSHOP INC | |||||||||
| 91 MADISON AVENUE | WHITESBURG | KY | 41858 | 610890210 | 501(C)3 | $15,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| ARMORY ART CENTER | |||||||||
| 811 PARK PLACE | WEST PALM BEACH | FL | 33401 | 592808612 | 501(C)3 | $6,375 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| ART FORMS & THEATRE CONCEPTS | |||||||||
| PO BOX 20130 | CHARLESTON | SC | 294130130 | 571036575 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| ART2ACTION | |||||||||
| 141 EAST 13TH ST SUITE 2C | NEW YORK | NY | 10003 | 273413890 | 501(C)3 | $88,523 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| ARTS CENTER OF COASTAL CAROLINA | |||||||||
| DEVELOPMENT DEPARTMENT 14 SHELTER | HILTON HEAD ISLAND | SC | 299283543 | 571035817 | 501(C)3 | $6,375 | $0 | FY23 SA/NEA TOURING PROGRAMS | COVE LANE |
| ARTS NORTH CAROLINA INC | |||||||||
| PO BOX 37638 | RALEIGH | NC | 276277638 | 237370520 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | |
| ASIA INSTITUTE INC | |||||||||
| 1244 S 3RD STREET | LOUISVILLE | KY | 40203 | 611107169 | 501(C)3 | $77,662 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| BB KING MUSEUM & DELTA INTERPRETIVE CNT | |||||||||
| 400 SECOND STREET | INDIANOLA | MS | 38751 | 460501512 | 501(C)3 | $157,500 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| BALLETHNIC DANCE COMPANY INC | |||||||||
| 2587 CHENEY STREET | EAST POINT | GA | 30344 | 581891235 | 501(C)3 | $117,500 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| BEACHES FINE ARTS SERIES | |||||||||
| 416 12TH AVENUE NORTH | JACKSONVILLE | FL | 32250 | 592989136 | 501(C)3 | $6,000 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| BIG EARS FESTIVAL | |||||||||
| 900 S GAY STSUITE 1001 | KNOXVILLE | TN | 379021840 | 810862420 | 501(C)3 | $7,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| BROWARD PERFORMING ARTS FOUNDATION INC | |||||||||
| 201 SW FIFTH AVENUE | FORT LAUDERDALE | FL | 33312 | 592657043 | 501(C)3 | $5,625 | $0 | FY20 SA/NEA TOURING PROGRAMS | |
| BUCKMAN ARTS CENTER AT ST MARY'S SCHOOL | |||||||||
| BUCKMAN ARTS PERFORMING AND FINE | MEMPHIS | TN | 381173125 | 620604637 | 501(C)3 | $5,625 | $0 | FY23 SA/NEA TOURING PROGRAMS | ARTS CENTER 60 PERKINS EXTENDED |
| BULLETS AND BANDAIDS | |||||||||
| 701 GERVAIS ST SUITE 150 BOX 414 | COLUMBIA | SC | 29201 | 833927757 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| CAPE FEAR COMMUNITY COLLEGE FOUNDATION INC | |||||||||
| WILSON CENTER -HUMANITIES FINE ARTS | WILMINGTON | NC | 284013910 | 581308578 | 501(C)3 | $9,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | CENTER 411 N FRONT STREET |
| CAROLINA PERFORMING ARRTS | |||||||||
| 100 PORTHOLE BUILDING CB 3233 | CHAPEL HILL | NC | 275993233 | 832914552 | 501(C)3 | $12,000 | $0 | SOUTHERN DANCE TOURS - MELLON | |
| CATAWBA INDIAN NATION | |||||||||
| 996 AVENUE OF THE NATIONS | ROCK HILL | SC | 29730 | 571001665 | 501(C)3 | $105,627 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| CHAMBER MUSIC RALEIGH INC | |||||||||
| PO BOX 2059 | RALEIGH | NC | 276022059 | 566062669 | 501(C)3 | $6,000 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| CHARLESTON JAZZ | |||||||||
| 3005 WEST MONTAGUE AVE | NORTH CHARLESTON | SC | 29418 | 830504523 | 501(C)3 | $6,375 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| CHARLOTTE CENTER FOR LITERARY ARTS | |||||||||
| 1817 CENTRAL AVENUE ROOM 302 | CHARLOTTE | NC | 28205 | 474988291 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| CHILDREN'S THEATRE OF CHARLOTTE INC | |||||||||
| 300 E 7TH ST | CHARLOTTE | NC | 28202 | 561028031 | 501(C)3 | $7,200 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| CITY OF CHARLESTON | |||||||||
| OFFICE OF CULTURAL AFFAIRS 75 | CHARLESTON | SC | 29401 | 576000226 | 501(C)3 | $17,000 | $0 | FY23 SA/NEA TOURING PROGRAMS | CALHOUN STREET SUITE 3800 |
| CLICK PHOTOGRAPHY FESTIVAL | |||||||||
| 1340 GARDEN CREST CIR | RALEIGH | NC | 276094246 | 831250260 | 501(C)3 | $5,950 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| COKER UNIVERSITY | |||||||||
| DANCE DEPARTMENT 300 EAST COLLEGE | HARTSVILLE | SC | 295503742 | 570324916 | 501(C)3 | $9,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | AVENUE |
| COLLAGE DANCE COLLECTIVE | |||||||||
| 2497 BROAD AVENUE SUITE 102 | MEMPHIS | TN | 38112 | 205888512 | 501(C)3 | $157,500 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| COLOUR OF MUSIC INC | |||||||||
| 26 PRESCIENT STREET | MT PLEASANT | SC | 29464 | 464454508 | 501(C)3 | $157,500 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| CREATE PRINCETON | |||||||||
| 905 TURNBURY DRIVE | PRINCETON | KY | 42445 | 881136857 | 501(C)3 | $5,625 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| DEEP CENTER INCORPORATED | |||||||||
| PO BOX 5582 | SAVANNAH | GA | 31414 | 261706426 | 501(C)3 | $157,500 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| DELTA RESOURCE EDUCATIONAL ASSOCIATION MOBILE INC | |||||||||
| P O BOX 40622 | MOBILE | AL | 36640 | 264365622 | 501(C)3 | $8,075 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| DIASPORA VIBE CULTURAL ARTS INCUBATOR | |||||||||
| 6011 NORTH BAYSHORE DRIVE 10 | MIAMI | FL | 33137 | 020546537 | 501(C)3 | $118,586 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| DIMENSIONS DANCE THEATER OF MIAMI | |||||||||
| 2741 SW 30TH AVE | MIAMI | FL | 33133 | 813414271 | 501(C)3 | $30,000 | $0 | SOUTHERN DANCE TOURS - MELLON | |
| DOWNTOWN WINSTON-SALEM COMMUNITY CINEMA | |||||||||
| 311 WEST 4TH STREET | WINSTON SALEM | NC | 27101 | 813111992 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| EAST TENNESSEE STATE UNIVERSITY | |||||||||
| PO BOX 70732 | JOHNSON CITY | TN | 37614 | 626021046 | 501(C)3 | $19,400 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| EFFORTS OF GRACE INC | |||||||||
| 1712 ORETHA CASTLE HALEY BLVD | NEW ORELEANS | LA | 70113 | 721266819 | 501(C)3 | $157,500 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| FLORIDA STATE UNIV | |||||||||
| 816 S MARTIN LUTHER KING BLVD JR | TALLAHASSEE | FL | 32301 | 591961248 | 501(C)3 | $18,000 | $0 | SOUTHERN DANCE TOURS - MELLON | |
| GERMANTOWN PERFORMING ARTS CENTER | |||||||||
| DEVELOPMENT DEPARTMENT 1801 EXETER | GERMANTOWN | TN | 381382934 | 581652763 | 501(C)3 | $6,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | ROAD |
| GLOBAL PEACE FILM FESTIVAL | |||||||||
| PO BOX 3310 | WINTER PARK | FL | 32790 | 200117158 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| GREATER AUGUSTA ARTS COUNCIL | |||||||||
| 1301 GREENE ST | AUGUSTA | GA | 30901 | 586074146 | 501(C)3 | $7,500 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| HELEN SIMONEAU DANSE | |||||||||
| 550 N LIBERTY ST SUITE 200 | WINSTONSALEM | NC | 27101 | 452901500 | 501(C)3 | $8,000 | $0 | SOUTHERN DANCE TOURS - MELLON | |
| HILTON HEAD CHORAL SOCIETY INC | |||||||||
| PO BOX 22235 | HILTON HEAD ISLAND | SC | 299260000 | 570834963 | 501(C)3 | $12,000 | $0 | NEA CARES - ARP | |
| HINDMAN SETTLEMENT SCHOOL INC | |||||||||
| PO BOX 84451 CENTER STREET | HINDMAN | KY | 418220844 | 610447248 | 501(C)3 | $30,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| HISTORIC TENNESSEE THEATRE FOUNDATION | |||||||||
| 604 S GAY STREET | KNOXVILLE | TN | 37902 | 621651302 | 501(C)3 | $6,375 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| JAZZARTS CHARLOTTE | |||||||||
| 700 N TRYON ST VAPA CENTER | CHARLOTTE | NC | 28202 | 271728470 | 501(C)3 | $157,500 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| JUNEBUG PRODUCTIONS INC | |||||||||
| 1010 N GALVEZ STREET STE 111 | NEW ORLEANS | LA | 70119 | 721057381 | 501(C)3 | $157,500 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| JUNIOR APPALACHIAN MUSICIANS INC | |||||||||
| PO BOX 44 | INDEPENDENCE | VA | 24348 | 263375902 | 501(C)3 | $25,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| KAREN PETERSON AND DANCERS INC | |||||||||
| 11760 SW 72 AVENUE | MIAMI | FL | 33156 | 592767992 | 501(C)3 | $6,666 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| KENTUCKY ARTS COUNCIL | |||||||||
| 500 MERO STREET 5TH FLOOR | FRANKFORT | KY | 40601 | 610600439 | 501(C)3 | $26,440 | $0 | NEA CARES - ARP | |
| KENTUCKY STATE POETRY SOCIETY | |||||||||
| 121 TROTTER WAY | WILMORE | KY | 403909744 | 237373775 | 501(C)3 | $5,200 | $0 | NEA CARES - ARP | |
| LOUISVILLE CHILDREN'S FILM FESTIVAL | |||||||||
| 6019 INNES TRACE RD | LOUISVILLE | KY | 402226004 | 895283026 | 501(C)3 | $9,000 | $0 | NEA CARES - ARP | |
| MADISONVILLE COMMUNITY COLLEGE | |||||||||
| GLEMA MAHR CENTER FOR THE ARTS 2000 | MADISONVILLE | KY | 424319185 | 611320380 | 501(C)3 | $7,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | COLLEGE DRIVE |
| MIAMI DADE COLLEGE - MDC LIVE ARTS | |||||||||
| 300 NE 2ND AVE 5512 | MIAMI | FL | 33132 | 591210485 | 501(C)3 | $7,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| MIAMI LIGHT PROJECT INC | |||||||||
| PO BOX 531385 | MIAMI SHORES | FL | 331531385 | 650107810 | 501(C)3 | $6,000 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| MIAMI-DADE COUNTY - SMDCAC | |||||||||
| DEPT OF CULTURAL AFFAIRS 10950 SW | MIAMI | FL | 331891902 | 596000573 | 501(C)3 | $8,075 | $0 | FY23 SA/NEA TOURING PROGRAMS | 211TH STREET |
| MISSISSIPPI CENTER FOR CULTURAL PRODUCTION | |||||||||
| 319 WHITE OAK ST | UTICA | MS | 39175 | 815217491 | 501(C)3 | $157,500 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| MONDO BIZARRO PRODUCTIONS | |||||||||
| 609 S FERDINAND | NEW ORLEANS | LA | 701177365 | 841891312 | 501(C)3 | $10,000 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| NASHVILLE JAZZ WORKSHOP | |||||||||
| 1319 ADAMS STREET | NASHVILLE | TN | 372081711 | 621837858 | 501(C)3 | $7,000 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| NATIONAL ASSOCIATION OF BLACK STORYTELLERS INC | |||||||||
| 1601-03 EAST NORTH AVENUE | BALTIMORE | MD | 21213 | 521752103 | 501(C)3 | $24,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| NC PROJECT LEAD | |||||||||
| 8031 OCEAN HWY W | SUNSET BEACH | NC | 28468 | 855002734 | 501(C)3 | $7,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| NEW DIALECT | |||||||||
| 522 ROSEDALE AVENUE | NASHVILLE | TN | 37211 | 463222189 | 501(C)3 | $30,000 | $0 | SOUTHERN DANCE TOURS - MELLON | |
| NORTH CAROLINA ARTS COUNCIL FOUNDATION | |||||||||
| PO BOX 26263 | RALEIGH | NC | 27611 | 463987880 | 501(C)3 | $40,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| NORTH CAROLINA FOLKLIFE INSTITUTE | |||||||||
| PO BOX 61222 | DUNHAM | NC | 27715 | 237419292 | 501(C)3 | $16,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| NC STATE LIVE CAMPUS BOX 7306 | RALEIGH | NC | 276957306 | 566000756 | 501(C)3 | $9,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| ON LOCATION MEMPHIS INC | |||||||||
| 5050 POPLAR AVENUE SUITE 2406 | MEMPHIS | TN | 38157 | 621709601 | 501(C)3 | $9,548 | $0 | NEA CARES - ARP | |
| OTIS REDDING FOUNDATION | |||||||||
| 339 COTTON AVE | MACON | GA | 312012625 | 582435617 | 501(C)3 | $157,500 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| OZ ARTS INC | |||||||||
| 6172 COCKRILL BEND CIR | NASHVILLE | TN | 372091050 | 460985602 | 501(C)3 | $8,075 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| PACK PLACE PERFORMING ARTS INC | |||||||||
| DBA WORTHAM CENTER FOR THE | ASHEVILLE | NC | 288013521 | 311524883 | 501(C)3 | $9,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | PERFORMING ARTS 18 BILTMORE AVENUE |
| PAINT MEMPHIS | |||||||||
| 931 NEW YORK STREET | MEMPHIS | TN | 381045727 | 811063042 | 501(C)3 | $7,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| PALMETTO LUNA ARTS | |||||||||
| 3400 COLONIAL DRIVE | COLUMBIA | SC | 29203 | 371572121 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| PAT CONROY LITERARY CENTER INC | |||||||||
| 601 BLADEN ST | BEAUFORT | SC | 299024913 | 811865914 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| PINE MOUNTAIN SETTLEMENT SCHOOL | |||||||||
| 36 HIGHWAY 510 | BLEDSOE | KY | 40810 | 610444789 | 501(C)3 | $16,500 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| RIVERRUN INTERNATIONAL FILM FESTIVAL | |||||||||
| 301 N MAIN STREET SUITE 2606 | WINSTONSALEM | NC | 27101 | 200254183 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| ROBERT W WOODRUFF ARTS CENTER DBA ALLIANCE THEATRE | |||||||||
| 1280 PEACHTREE ST NE | ATLANTA | GA | 303093502 | 580633971 | 501(C)3 | $10,000 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| SAINT AUGUSTINE FILM SOCIETY | |||||||||
| 773 CAPTAINS DRIVE | SAINT AUGUSTINE | FL | 32080 | 593623990 | 501(C)3 | $8,178 | $0 | NEA CARES - ARP | |
| SHREVEPORT REGIONAL ARTS COUNCIL | |||||||||
| 801 CROCKETT ST | SHREVEPORT | LA | 71101 | 720805661 | 501(C)3 | $7,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| SIDEWALK FILM CENTER AND CINEMA | |||||||||
| 1821 2ND AVE N | BIRMINGHAM | AL | 35203 | 631227239 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| SOUTH CAROLINA ARTISANS CENTER | |||||||||
| 318 WICHMAN ST | WALTERBORO | SC | 29488 | 570983458 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| ST PETERSBURG COLLEGE FOUNDATION | |||||||||
| 253 FIFTH AVENUE NORTH | ST PETERSBURG | FL | 33701 | 591954362 | 501(C)3 | $7,000 | $0 | FY21 SA/NEA TOURING PROGRAMS | |
| TEATRO AVANTE INC | |||||||||
| 744 SW 8TH ST 2ND FLOOR | MIAMI | FL | 33130 | 592255544 | 501(C)3 | $115,750 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| TENNESSEE ARTS COMMISSION | |||||||||
| 401 DR MLK JR BLVD | NASHVILLE | TN | 37243 | 626001445 | 501(C)3 | $16,300 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| THE ART SECTION INC-POETRY AND ART | |||||||||
| 120 NORTH CHRISTOPHERS RUN | MILTON | GA | 30004 | 270170447 | 501(C)3 | $9,500 | $0 | NEA CARES - ARP | |
| THE ARTS COUNCIL OF WILSON INC | |||||||||
| 124 NASH STREET SW | WILSON | NC | 27893 | 566091774 | 501(C)3 | $7,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| THE BAKEHOUSE ART COMPLEX INC | |||||||||
| 561 NW 32ND STREET | MIAMI | FL | 33127 | 592108461 | 501(C)3 | $7,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| THE FILM COLLABORATIVE INC | |||||||||
| 3405 CAZADOR STREET | LOS ANGELES | CA | 90065 | 320295081 | 501(C)3 | $6,000 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| THE FLORIDA THEATRE PERFORMING ARTS CENTER | |||||||||
| 128 E FORSYTH STREET | JACKSONVILLE | AL | 32202 | 592850579 | 501(C)3 | $7,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| THE FOX THEATRE | |||||||||
| THE FOX THEATER INSTITUTE/GEORGIA | ATLANTA | GA | 303081969 | 131240132 | 501(C)3 | $10,000 | $0 | FY23 SA/NEA TOURING PROGRAMS | PRESENTERS 660 PEACHTREE STREET NE |
| THE GRIOT COLLECTIVE OF WEST TENNESSEE | |||||||||
| 39 OLD DENMARK ROAD | JACKSON | TN | 383011956 | 030409915 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| THE HUNTSVILLE HOSPITAL FOUNDATION INC | |||||||||
| 801 CLINTON AVENUE EASTARTS IN | HUNTSVILLE | AL | 35758 | 630752604 | 501(C)3 | $6,173 | $0 | FY23 SA/NEA TOURING PROGRAMS | MEDICINE/GRANTSQ |
| TRILLIUM ARTS INC | |||||||||
| 357 JOE BROWN ROAD | MARS HILL | NC | 287546923 | 824547618 | 501(C)3 | $5,381 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| TRUE COLORS THEATRE COMPANY | |||||||||
| 887 W MARIETTA STSUITE J-102 | ATLANTA | GA | 30318 | 030456341 | 501(C)3 | $157,500 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| ALYS ROBINSON STEPHENS PERF ARTS | BIRMINGHAM | AL | 352941261 | 636005396 | 501(C)3 | $7,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | CENTER 1720 SECOND AVENUE SOUTH |
| UNIVERSITY OF SOUTHERN MISSISSIPPI | |||||||||
| THE DANCE PROGRAM 118 COLLEGE DRIVE | HATTIESBURG | MS | 394060001 | 646000818 | 501(C)3 | $6,200 | $0 | FY23 SA/NEA TOURING PROGRAMS | BOX 5056 |
| VAUGHN NEWMAN DANCE | |||||||||
| 3906 AUGUSTA ROAD | GREENVILLE | SC | 296051336 | 261835905 | 501(C)3 | $11,250 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| WALTER ANDERSON MUSEUM OF ART | |||||||||
| 510 WASHINGTON AVENUE | OCEAN SPRINGS | MS | 395644632 | 510173731 | 501(C)3 | $7,500 | $0 | FY23 SA/NEA TOURING PROGRAMS | |
| WESTERN KENTUCKY UNIVERSITY FOUNDATION INC | |||||||||
| 292 ALUMNI AVE | BOWLING GREEN | KY | 42101 | 611251555 | 501(C)3 | $25,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| WESTERN KENTUCKY UNIVERSITY FOUNDATION INC | |||||||||
| 292 ALUMNI AVE | BOWLING GREEN | KY | 42101 | 611251555 | 501(C)3 | $12,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| WIDEMANDAVIS DANCE COMPANY | |||||||||
| 4026 SANDWOOD DRIVE | COLUMBIA | SC | 29206 | 900696982 | 501(C)3 | $10,000 | $0 | SOUTHERN DANCE TOURS - MELLON | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 103 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT RECIPIENT COMPLETES A REPORT REGARDING THE USE OF GRANT FUNDS AT THE END OF THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZETTE M SURKAMER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $245,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $27,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $272,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CHAIRMAN WILL PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW BOARD OR STAFF MEMBER IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ALL BOARD AND STAFF MEMBERS ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT/CONTRACTOR TO A NOT-FOR-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO SOUTH ARTS, INC. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A BOARD OR STAFF MEMBER OR THEIR IMMEDIATE FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE PRESIDENT & CEO AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THIS POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL BOARD AND STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ANNUAL PERFORMANCE APPRAISAL OF THE PRESIDENT & CEO IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD. SALARY ADJUSTMENTS OR INCREASES ARE MADE AT THE TIME OF AN ANNUAL PERFORMANCE APPRAISAL AND ARE BASED ON THE APPROVED BUDGET. SOUTH ARTS, INC. CONDUCTS ANNUAL PERFORMANCE APPRAISALS OF ALL OF ITS EMPLOYEES. THE ANNUAL REVIEW OCCURS IN JANUARY WITH A FORMAL WRITTEN REVIEW AS WELL AS A DISCUSSION BETWEEN EMPLOYEE AND SUPERVISOR THAT ALSO MAY INCLUDE THE PRESIDENT & CEO. THE PURPOSE OF THE PERFORMANCE APPRAISAL IS TO ASSESS HOW WELL AN EMPLOYEE IS FULFILLING POSITION RESPONSIBILITIES, EXPLORE THEIR CONTRIBUTION TO THE OVERALL SOUTH ARTS MISSION AND GOALS AS PART OF THE STAFF TEAM, AND DISCUSS PROFESSIONAL GOALS FOR THE UPCOMING YEAR. SALARY ADJUSTMENTS OR INCREASES ARE MADE AT THE TIME OF AN ANNUAL PERFORMANCE APPRAISAL AND ARE BASED ON THE APPROVED BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST, THROUGH THE ANNUAL REPORT AND THROUGH GUIDESTAR. MULTI-YEAR STRATEGIC PLAN IS AVAILABLE VIA LINK FROM THE ORGANIZATION'S WEBSITE. ALSO, RESEARCH AND PUBLICATION RESOURCES ARE AVAILABLE ONLINE VIA THE WEBSITE. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES & HONORARIUM: PROGRAM SERVICE EXPENSES 159,097. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 350. TOTAL EXPENSES 160,447. CONSULTING FEES: PROGRAM SERVICE EXPENSES 566,675. MANAGEMENT AND GENERAL EXPENSES 113,009. FUNDRAISING EXPENSES 59,536. TOTAL EXPENSES 739,220. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 45,157. MANAGEMENT AND GENERAL EXPENSES 26,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,938. |
| FORM 990 PART XII, LINE 2C | NO CHANGES IN THE PROCESS OF AUDITOR SELECTION, NOR OVERSIGHT AND REVIEW OF AUDITED FINANCIAL STATEMENTS TOOK PLACE DURING THE FISCAL YEAR. |