SOUTH ARTS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH ARTS INC (EIN 56-1129587)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202311329349308961
- Schema version
- 2021v4.2
- 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 | 2023-05-12T16:35:13-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2023-05-12 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSS CANNON | PreparerPersonNm |
| PTIN | P01358934 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2023-05-12 | 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 | 2021 | 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 | $15,914,685 | 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 | 16 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,339,499 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,741,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $114,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,958 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,460 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,959 | PYOtherRevenueAmt |
| CY Other Revenue | $5,198 | CYOtherRevenueAmt |
| PY Total Revenue | $5,611,811 | PYTotalRevenueAmt |
| CY Total Revenue | $15,914,685 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,081,259 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,944,966 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,303,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,593,503 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $283,443 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,294,449 | PYOtherExpensesAmt |
| CY Other Expenses | $1,602,435 | CYOtherExpensesAmt |
| PY Total Expenses | $5,679,435 | PYTotalExpensesAmt |
| CY Total Expenses | $8,140,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$67,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,773,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,711,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,575,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,746,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,002,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $964,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,573,039 | 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 | $3,205,179 | ExpenseAmt |
| Grant | $2,891,288 | GrantAmt |
| 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $919,879 | ExpenseAmt |
| Grant | $900,320 | GrantAmt |
| Desc | 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $905,327 | ExpenseAmt |
| Grant | $723,670 | GrantAmt |
| Revenue | $113,958 | 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 | $1,616,229 | ExpenseAmt |
| Grant | $429,688 | GrantAmt |
| Desc | SOUTH ARTS, WITH SUPPORT FROM THE NATIONAL ENDOWMENT OF 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 DOLLARS, WE SUPPORT PUBLICLY ACCESSIBLE PERFORMANCES AND READINGS THAT PROVIDE OPPORTUNITIES FOR THE ENGAGEMENT OF 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 RESIDENTS ACROSS OUR REGION. INCLUDED ARE TRAINING, EDUCATION, TECHNICAL ASSISTANCE, FILM SCREENINGS, AND TOURING GRANTS TO PERFORMING AND LITERARY ARTS ORGANIZATIONSSERVICE 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.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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,616,229 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $429,688 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,646,614 | 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 | 221 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SUZETTE M SURKAMER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $177,984 | $0 | $14,679 | ||
| JOY A YOUNG | |||||||
| VP OF PROGRAMS | 40.00 | $114,991 | $0 | $6,929 | Yes (X) | ||
| MICHAEL E BOSARGE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $101,800 | $0 | $6,180 | ||
| NEIL BARCLAY | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CATHY ADAMS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM MCKINNEY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLIOTT KNIGHT | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALEJANDRO AGUIRRE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF BELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER CATHERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NATALIE CHANIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELMORE DEMOTT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN T EDGE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| OLGA GARAY-ENGLISH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SONYA HALPERN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM MCKINNEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GLENDA E HOOD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSANNAH JOHANNSEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TINA LILLY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GRETCHEN MCLENNON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL MEDICH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KARA OLIDGE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NINA PARIKH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID PLATTS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICE RANDALL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NIGEL REDDEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DENIS SCHOLL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SANY SHAUGHNESSY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE WOODARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH STORY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $394,775 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,788 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | CYBERWOVEN LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 MAIN STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $149,125 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,884,353 | GovernmentGrantsAmt |
| All Other Contributions | $12,856,716 | AllOtherContributionsAmt |
| Noncash Contributions | $3,173 | NoncashContributionsAmt |
| Total Contributions | $15,741,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOURING REVENUE | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $113,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,958 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,958 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,460 | TotalRevenueColumnAmt |
| Exclusion | $54,460 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS, REIMBURSEMENTS, ETC. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,198 | TotalRevenueColumnAmt |
| Exclusion | $5,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,198 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,914,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,958 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,658 | 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 | $4,944,966 | TotalAmt |
| Program Services | $4,944,966 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,028 | TotalAmt |
| Program Services | $132,827 | ProgramServicesAmt |
| Management And General | $148,445 | ManagementAndGeneralAmt |
| Fundraising | $40,756 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,230 | TotalAmt |
| Program Services | $421,974 | ProgramServicesAmt |
| Management And General | $466,135 | ManagementAndGeneralAmt |
| Fundraising | $128,121 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $20,535 | ProgramServicesAmt |
| Management And General | $16,935 | ManagementAndGeneralAmt |
| Fundraising | $7,530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,759 | TotalAmt |
| Program Services | $36,172 | ProgramServicesAmt |
| Management And General | $60,273 | ManagementAndGeneralAmt |
| Fundraising | $13,314 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,486 | TotalAmt |
| Program Services | $48,372 | ProgramServicesAmt |
| Management And General | $37,136 | ManagementAndGeneralAmt |
| Fundraising | $14,978 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420 | TotalAmt |
| Management And General | $2,420 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,960 | TotalAmt |
| Management And General | $23,960 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,365 | TotalAmt |
| Program Services | $676,809 | ProgramServicesAmt |
| Management And General | $92,126 | ManagementAndGeneralAmt |
| Fundraising | $67,430 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,209 | TotalAmt |
| Program Services | $82,597 | ProgramServicesAmt |
| Management And General | $18,612 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,539 | TotalAmt |
| Program Services | $30,833 | ProgramServicesAmt |
| Management And General | $19,968 | ManagementAndGeneralAmt |
| Fundraising | $1,738 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,333 | TotalAmt |
| Program Services | $6,160 | ProgramServicesAmt |
| Management And General | $51,173 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,053 | TotalAmt |
| Program Services | $51,032 | ProgramServicesAmt |
| Management And General | $58,850 | ManagementAndGeneralAmt |
| Fundraising | $9,171 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,795 | TotalAmt |
| Program Services | $87,871 | ProgramServicesAmt |
| Management And General | $94,841 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,252 | TotalAmt |
| Program Services | $87,163 | ProgramServicesAmt |
| Management And General | $24,067 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,414 | TotalAmt |
| Management And General | $18,414 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,990 | TotalAmt |
| Management And General | $19,990 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT FEES | $23,003 | $23,003 | ||
| DUES AND SUBSCRIPTIONS | $13,243 | $9,377 | $3,566 | $300 |
| LICENSE AND TAXES | $8,155 | $4,241 | $3,914 | |
| SUPPLIES | $8,140 | $7,627 | $513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,564 | TotalAmt |
| Program Services | $11,310 | ProgramServicesAmt |
| Management And General | $13,254 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,140,904 | TotalAmt |
| Program Services | $6,646,614 | ProgramServicesAmt |
| Management And General | $1,210,847 | ManagementAndGeneralAmt |
| Fundraising | $283,443 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,573 | BOYAmt |
| EOY | $1,556,586 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,138,115 | BOYAmt |
| EOY | $9,913,185 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,865 | BOYAmt |
| EOY | $666,940 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,981 | BOYAmt |
| EOY | $116,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,250 | BOYAmt |
| EOY | $47,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $617,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $572,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,122 | BOYAmt |
| EOY | $45,011 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,792 | BOYAmt |
| EOY | $984,584 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,594 | BOYAmt |
| EOY | $244,769 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,711,292 | BOYAmt |
| EOY | $13,575,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,061 | BOYAmt |
| EOY | $180,868 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,283 | BOYAmt |
| EOY | $479,977 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,357,180 | BOYAmt |
| EOY | $4,089,542 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $252,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,746,524 | BOYAmt |
| EOY | $5,002,461 | 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 | $964,768 | BOYAmt |
| EOY | $8,573,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,768 | BOYAmt |
| EOY | $8,573,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,711,292 | BOYAmt |
| EOY | $13,575,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,773,781 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$165,510 | 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 | $2,230,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,645,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,155,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,339,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,741,069 | CurrentTaxYearAmt |
| Total | $30,111,460 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,230,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,645,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,155,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,339,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,741,069 | CurrentTaxYearAmt |
| Total | $30,111,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,500,369 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,611,091 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,460 | CurrentTaxYearAmt |
| Total | $249,937 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,140 | CurrentTaxYearMinus2YearsAmt |
| Total | $39,545 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,198 | CurrentTaxYearAmt |
| Total | $44,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,444,970 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,573,744 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71470 | 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 - 2017 AMOUNT: $ 9,248. 2018 AMOUNT: $ 7,764. 2019 AMOUNT: $ 19,859. 2020 AMOUNT: $ 1,959. 2021 AMOUNT: $ 5,198. | 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 | $617,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,888 | DepreciationAmt |
| Book Value | $45,011 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,011 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $252,074 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $252,074 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,749,175 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$165,510 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$165,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,914,685 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,914,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,140,904 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,140,904 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,140,904 | 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 (125 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 |
|---|---|---|---|---|---|---|---|---|---|
| NORTH CAROLINA ARTS COUNCIL FOUNDATION | |||||||||
| PO BOX 26263 | RALEIGH | NC | 27611 | 463987880 | 501(C)3 | $60,000 | $0 | IN THESE MOUNTAINS - CARGILL | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| NC STATE LIVE CAMPUS BOX 7306 | RALEIGH | NC | 276957306 | 566000756 | 501(C)3 | $28,406 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| APPALACHIAN STATE UNIVERSITY2 | |||||||||
| OFFICE OF RESEARCH 287 RIVERS ST RM | BOONE | NC | 286082174 | 561176030 | 501(C)3 | $25,100 | $0 | IN THESE MOUNTAINS - CARGILL | 384 PO BOX 32174 |
| JUNIOR APPALACHIAN MUSICIANS INC | |||||||||
| PO BOX 44 | INDEPENDENCE | VA | 24348 | 263375902 | 501(C)3 | $25,000 | $0 | IN THESE MOUNTAINS - CARGILL | |
| HINDMAN SETTLEMENT SCHOOL INC | |||||||||
| PO BOX 844 51 CENTER STREET | HINDMAN | KY | 418220844 | 610447248 | 501(C)3 | $24,250 | $0 | IN THESE MOUNTAINS - CARGILL | |
| CAPE FEAR COMMUNITY COLLEGE FOUNDATION INC | |||||||||
| WILSON CENTER -HUMANITIES FINE ARTS | WILMINGTON | NC | 284013910 | 581308578 | 501(C)3 | $22,400 | $0 | FY22 SA/NEA TOURING PROGRAMS | CENTER 411 N FRONT STREET |
| PORT ROYAL SOUND FOUNDATION | |||||||||
| 310 OKATIE HIGHWAY | OKATIE | SC | 299093915 | 204431922 | 501(C)3 | $20,000 | $0 | NEA CARES - ARP | |
| MIAMI-DADE COUNTY - SMDCAC | |||||||||
| DEPT OF CULTURAL AFFAIRS 10950 SW | MIAMI | FL | 331891902 | 596000573 | 501(C)3 | $19,100 | $0 | FY22 SA/NEA TOURING PROGRAMS | 211TH STREET |
| ALABAMA DANCE COUNCIL INC | |||||||||
| PO BOX 2126 | BIRMINGHAM | AL | 352012126 | 630815232 | 501(C)3 | $18,300 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| EAST CAROLINA UNIVERSITY | |||||||||
| S RUDOLPH ALEXANDER PERFORMING ARTS | GREENVILLE | NC | 278585386 | 566000403 | 501(C)3 | $17,363 | $0 | FY22 SA/NEA TOURING PROGRAMS | SERIES 101 ERWIN BUILDING MS 528 |
| CITY OF GOLDSBORO - PARAMOUNT THEATRE | |||||||||
| PO DRAWER A | GOLDSBORO | NC | 275339701 | 205621904 | 501(C)3 | $17,044 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| ACADIANA CENTER FOR THE ARTS | |||||||||
| PERFORMING ARTS DEPARTMENT 101 W | LAFAYETTE | LA | 705016915 | 510138288 | 501(C)3 | $16,591 | $0 | FY22 SA/NEA TOURING PROGRAMS | VERMILLION STREET |
| THE PORCH WRITERS' COLLECTIVE | |||||||||
| 2811 DOGWOOD PL SUITE 263 | NASHVILLE | TN | 372043105 | 464658139 | 501(C)3 | $16,200 | $0 | NEA CARES - ARP | |
| TENNESSEE ARTS COMMISSION | |||||||||
| 401 DR MLK JR BLVD | NASHVILLE | TN | 37243 | 626001445 | 501(C)3 | $16,000 | $0 | IN THESE MOUNTAINS - CARGILL | |
| PACK PLACE PERFORMING ARTS INC | |||||||||
| DBA WORTHAM CENTER FOR THE | ASHEVILLE | NC | 288013521 | 311524883 | 501(C)3 | $13,300 | $0 | FY22 SA/NEA TOURING PROGRAMS | PERFORMING ARTS 18 BILTMORE AVENUE |
| ARTS CENTER OF COASTAL CAROLINA | |||||||||
| DEVELOPMENT DEPARTMENT 14 SHELTER | HILTON HEAD ISLAND | SC | 299283543 | 571035817 | 501(C)3 | $13,041 | $0 | FY22 SA/NEA TOURING PROGRAMS | COVE LANE |
| BLACK CREEK ARTS COUNCIL | |||||||||
| PO BOX 24 | HARTSVILLE | SC | 29551 | 570066009 | 501(C)3 | $12,000 | $0 | NEA CARES - ARP | |
| APPALACHIAN STATE UNIVERSITY | |||||||||
| ARTS CULTURAL PROGRAMS ASU BOX | BOONE | NC | 286082045 | 561176030 | 501(C)3 | $10,800 | $0 | FY22 SA/NEA TOURING PROGRAMS | 32045 |
| AUBURN UNIVERSITY | |||||||||
| JAY AND SUSIE GOGUE PERFORMING ARTS | AUBURN | AL | 36849 | 636000724 | 501(C)3 | $10,800 | $0 | FY22 SA/NEA TOURING PROGRAMS | CENTER 910 SOUTH COLLEGE STREET |
| DELTA STATE UNIVERSITYBOLOGNA PERFORMING ARTS CENTER | |||||||||
| 1003 W SUNFLOWER ROADDSU BOX 3213 | CLEVELAND | MS | 387330001 | 646026565 | 501(C)3 | $10,800 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| DOUGLAS MANSHIP SR THEATRE COMPLEX HOLDING INC | |||||||||
| MANSHIP THEATRE 100 LAFAYETTE | BATON ROUGE | LA | 708011201 | 203999559 | 501(C)3 | $10,800 | $0 | FY22 SA/NEA TOURING PROGRAMS | STREET |
| GEORGIA STATE UNIVERSITY FOUNDATION | |||||||||
| RIALTO CENTER FOR THE ARTS PO BOX | ATLANTA | GA | 303012627 | 586005020 | 501(C)3 | $10,800 | $0 | FY22 SA/NEA TOURING PROGRAMS | 2627 |
| MISSISSIPPI STATE UNIVERSITY | |||||||||
| RILEY PERFORMING ARTS EDUCATION | MERIDIAN | MS | 393015809 | 646000819 | 501(C)3 | $10,800 | $0 | FY22 SA/NEA TOURING PROGRAMS | CENTER 2200 FIFTH STREET |
| UNIVERSITY OF FLORIDA PERFORMING ARTS | |||||||||
| PO BOX 112750 3201 HULL ROAD | GAINESVILLE | FL | 326112750 | 596002052 | 501(C)3 | $10,800 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| APPALSHOP INC | |||||||||
| 91 MADISON AVENUE | WHITESBURG | KY | 41858 | 610890210 | 501(C)3 | $10,000 | $0 | IN THESE MOUNTAINS - CARGILL | |
| ASHEVILLE WRITERS IN THE SCHOOLS | |||||||||
| ASHEVILLE WRITERS IN THE SCHOOLS | ASHEVILLE | NC | 288021508 | 461681488 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | COMMUNITIES PO BOX 1508 |
| CARNEGIE LITERACY CENTER INC | |||||||||
| 251 W SECOND STREET | LEXINGTON | KY | 405071135 | 611185631 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| CUCALORUS FILM FOUNDATION | |||||||||
| 815 PRINCESS STREET | WILMINGTON | NC | 284014243 | 562104755 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| DESERT ISLAND SUPPLY CO (DISCO) | |||||||||
| 5500 1ST AVE NORTH | BIRMINGHAM | AL | 35212 | 800611256 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| DESOTO ARTS INSTITUTE | |||||||||
| 6053 SHEFFIELD COVE | SOUTHAVEN | MS | 386711230 | 832638781 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| FLORIDA FILM INSTITUTE INC | |||||||||
| 1801 NE 123RD STREET 314 | NORTH MIAMI | FL | 33181 | 650928165 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| FLORIDA PROFESSIONAL PRESENTERS CONSORTIUM | |||||||||
| 10950 SW 211TH STREET | CUTLER BAY | FL | 33189 | 592992486 | 501(C)3 | $10,000 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| GREEN STREETS INC | |||||||||
| 2015 W MAIN ST | LOUISVILLE | KY | 402031154 | 815172754 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| HUB CITY WRITERS PROJECT | |||||||||
| 186 W MAIN ST | SPARTANBURG | SC | 29306 | 571059259 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| LOUISVILLE FILM SOCIETY | |||||||||
| ADMINISTRATION PO BOX 6088 | LOUISVILLE | KY | 40206 | 260252493 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| LOUISVILLE STORY PROGRAM INC | |||||||||
| 851 S 4TH ST | LOUISVILLE | KY | 40203 | 475237414 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| LUMINAL THEATER CORP | |||||||||
| 2308 E BOUNDARY RD | COLUMBIA | SC | 29223 | 811509359 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| MACON FILM FESTIVAL INC | |||||||||
| PO BOX 929 | MACON | GA | 31202 | 270615076 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| MADISONVILLE COMMUNITY COLLEGE | |||||||||
| GLEMA MAHR CENTER FOR THE ARTS 2000 | MADISONVILLE | KY | 424319185 | 611320380 | 501(C)3 | $10,000 | $0 | FY22 SA/NEA TOURING PROGRAMS | COLLEGE DRIVE |
| MEMPHIS FILMWORKS | |||||||||
| 66 SOUTH COOPER 4TH FLOOR | MEMPHIS | TN | 381044122 | 812152708 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| NEW ORLEANS FILM SOCIETY | |||||||||
| 1215 PRYTANIA ST 371 | NEW ORLEANS | LA | 70130 | 721136068 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| NEW ORLEANS VIDEO ACCESS CENTER | |||||||||
| CREATIVE SERVICES 4422 SOUTH | NEW ORLEANS | LA | 70119 | 237453854 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | CARROLLTON |
| O MIAMI INC | |||||||||
| 9825 NE 2ND AVE 530249 | MIAMI SHORES | FL | 331532313 | 272502614 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| OXFILM | |||||||||
| PO BOX 727 | OXFORD | MS | 38655 | 262248863 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| PADUCAH ART HOUSE ALLIANCE INC | |||||||||
| MAIDEN ALLEY CINEMA 112 MAIDEN | PADUCAH | KY | 42001 | 611202971 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | ALLEY |
| TENNESSEE WILLIAMSNEW ORLEANS LITERARY FESTIVAL | |||||||||
| 938 LAFAYETTE STREET SUITE 514 | NEW ORLEANS | LA | 701131000 | 721088036 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| THE CAROLINA WREN PRESS INC DBA BLAIR | |||||||||
| 811 NINTH STREET SUITE 120-137 | DURHAM | NC | 277054149 | 561205407 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| THE SOUTHERN DOCUMENTARY FUND | |||||||||
| PO BOX 3622 | DURHAM | NC | 27702 | 752993148 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| WITS END POETRY | |||||||||
| 3 HUGHES CREEK ROAD | MARIETTA | SC | 296619283 | 383685011 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| YOUNG AUTHORS GREENHOUSE INC | |||||||||
| 2509 PORTLAND AVENUE | LOUISVILLE | KY | 402121039 | 822878352 | 501(C)3 | $10,000 | $0 | NEA CARES - ARP | |
| ARTS COUNCIL OF CENTRAL LOUISIANA INC | |||||||||
| 1101 4TH STREET SUITE 201 | ALEXANDRIA | LA | 713018311 | 720881060 | 501(C)3 | $9,750 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| EAST TENNESSEE STATE UNIVERSITY | |||||||||
| PO BOX 70732 | JOHNSON CITY | TN | 37614 | 626021046 | 501(C)3 | $9,700 | $0 | IN THESE MOUNTAINS - CARGILL | |
| NORTH CAROLINA PRESENTERS CONSORTIUM | |||||||||
| 1430 ASTORIA PARKWAY | CATAWBA | NC | 28609 | 562145648 | 501(C)3 | $8,325 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| ALABAMA BLUES PROJECT | |||||||||
| 620 GREENSBORO AVENUE | TUSCALOOSA | AL | 354011750 | 631265205 | 501(C)3 | $8,000 | $0 | NEA CARES - ARP | |
| BLACK BELT TREASURES | |||||||||
| 209 CLAIBORNE STREET | CAMDEN | AL | 36726 | 202313213 | 501(C)3 | $8,000 | $0 | NEA CARES - ARP | |
| COKER UNIVERSITY | |||||||||
| DANCE DEPARTMENT 300 EAST COLLEGE | HARTSVILLE | SC | 295503742 | 570324916 | 501(C)3 | $8,000 | $0 | FY22 SA/NEA TOURING PROGRAMS | AVENUE |
| HUNTSVILLE COMMUNITY DRUMLINE | |||||||||
| 1800 JORDAN LANE NW | HUNTSVILLE | AL | 35816 | 272887260 | 501(C)3 | $8,000 | $0 | NEA CARES - ARP | |
| WALNUT GALLERY | |||||||||
| 806 WALNUT STREET | GADSDEN | AL | 359014037 | 263102385 | 501(C)3 | $8,000 | $0 | NEA CARES - ARP | |
| ALABAMA ALLIANCE FOR ARTS EDUCATION | |||||||||
| ALABAMA STATE COUNCIL ON THE ARTS | MONTGOMERY | AL | 36104 | 630959608 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | 201 MONROE STREET SUITE 110 |
| AMERICAN DANCE FESTIVAL INC | |||||||||
| PO BOX 90772 | DURHAM | NC | 277080772 | 060932294 | 501(C)3 | $7,500 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| ART FOR ALL MISSISSIPPI INC | |||||||||
| PO BOX 2364 | JACKSON | MS | 392252364 | 570879978 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | |
| ART4ALL FLORIDA INC | |||||||||
| 4202 E FOWLER AVE EDU 105 | TAMPA | FL | 336205650 | 592758321 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | |
| ARTS ACCESS INC | |||||||||
| 3900 MERTON DRIVE SUITE 150 | RALEIGH | NC | 27609 | 581678626 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | |
| ARTS ACCESS SOUTH CAROLINA | |||||||||
| C/O SOUTH CAROLINA ARTS COMMISSION | COLUMBIA | SC | 292013746 | 570838101 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | 1026 SUMTER STREET SUITE 200 |
| ARTS FOR ALL KENTUCKY | |||||||||
| PO BOX 3320 | BOWLING GREEN | KY | 421023320 | 611133019 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | |
| ARTS NORTH CAROLINA INC | |||||||||
| PO BOX 37638 | RALEIGH | NC | 276277638 | 237370520 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | |
| BORDERLESS ARTS TENNESSEE | |||||||||
| 544 W MAIN ST 164 | GALLATIN | TN | 370665835 | 050528672 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | |
| CONTEMPORARY ARTS CENTER NEW ORLEANS | |||||||||
| 900 CAMP STREET | NEW ORLEANS | LA | 701303908 | 720798830 | 501(C)3 | $7,500 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| FLORIDA CULTURAL EDUCATION ALLIANCE | |||||||||
| 1700 NORTH MONROE SUITE 11 BOX 218 | TALLAHASSEE | FL | 32303 | 592634108 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | |
| INCOMMUNITY | |||||||||
| ARTSINCOMMUNITY 3301 BUCKEYE ROAD | ATLANTA | GA | 30341 | 581846592 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | SUITE 700 |
| KENTUCKIANS FOR THE ARTS INC | |||||||||
| 300 SOUTHPOINT DR | LEXINGTON | KY | 40515 | 811557982 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | |
| KENTUCKY CENTER FOR THE ARTS FOUNDATION | |||||||||
| 501 WEST MAIN STREET | LOUISVILLE | KY | 402022989 | 310999046 | 501(C)3 | $7,500 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| LOUISIANA PARTNERSHIP FOR THE ARTS | |||||||||
| 101 W VERMILION ST | LAFAYETTE | LA | 70501 | 562603243 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | |
| MEMPHIS LIBRARY FOUNDATION | |||||||||
| 3030 POPLAR AVE 3RD FLOOR | MEMPHIS | TN | 38111 | 621590768 | 501(C)3 | $7,500 | $0 | FY22 SA/NEA TOURING PROGRAMS | ADMINISTRATION |
| MISSISSIPPI ARTS COMMISSION | |||||||||
| 501 N WEST STREET SUITE 1101A | JACKSON | MS | 39201 | 640500688 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | WOOLFOLK BLDG |
| NEW ORLEANS BALLET ASSOCIATION | |||||||||
| 935 GRAVIER STREET SUITE 800 | NEW ORLEANS | LA | 701121659 | 237122403 | 501(C)3 | $7,500 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| PINE MOUNTAIN SETTLEMENT SCHOOL | |||||||||
| 36 HIGHWAY 510 | BLEDSOE | KY | 40810 | 610444789 | 501(C)3 | $7,500 | $0 | IN THESE MOUNTAINS - CARGILL | |
| SOUTH CAROLINA ARTS ALLIANCE | |||||||||
| PO BOX 865 | FOUNTAIN INN | SC | 29644 | 570818258 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | |
| TENNESSEANS FOR THE ARTS | |||||||||
| PO BOX 158966 | NASHVILLE | TN | 372158966 | 581488421 | 501(C)3 | $7,500 | $0 | NEA CARES - ARP | |
| SAVANNAH MUSIC FESTIVAL | |||||||||
| 200 EAST ST JULIAN STREET SUITE 601 | SAVANNAH | GA | 314012754 | 581401616 | 501(C)3 | $7,333 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| THE PRESIDENT THEATRE INC | |||||||||
| PO BOX 11 | MANCHESTER | GA | 31816 | 262516462 | 501(C)3 | $7,044 | $0 | NEA CARES - ARP | |
| THEATER WITH A MISSION INC | |||||||||
| 516 MICCOSUKEE ROAD | TALLAHASSEE | FL | 323084963 | 462765778 | 501(C)3 | $7,022 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| CHRISTIAN BROTHERS UNIVERSITY | |||||||||
| SCHOOL OF ARTS 650 EAST PARKWAY S | MEMPHIS | TN | 381045519 | 620476666 | 501(C)3 | $7,000 | $0 | FY22 SA/NEA TOURING PROGRAMS | BOX 77 |
| HELEN SIMONEAU DANSE | |||||||||
| 550 N LIBERTY ST SUITE 200 | WINSTONSALEM | NC | 27101 | 452901500 | 501(C)3 | $7,000 | $0 | SPUTHERN DANCE - MELLON | |
| NORTH CAROLINA FOLKLIFE INSTITUTE | |||||||||
| PO BOX 61222 | DUNHAM | NC | 27715 | 237419292 | 501(C)3 | $7,000 | $0 | IN THESE MOUNTAINS - CARGILL | |
| CHATTERBIRD | |||||||||
| 1409 WINTHORNE DRIVE | NASHVILLE | TN | 372172414 | 474590416 | 501(C)3 | $6,938 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| SEVEN STAGES INC | |||||||||
| 1105 EUCLID AVENUE | ATLANTA | GA | 303071925 | 581372363 | 501(C)3 | $6,891 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| STOVE WORKS | |||||||||
| 736 MARKET STREET STE 1400 | CHATTANOOGA | TN | 374024815 | 821351758 | 501(C)3 | $6,891 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| PERFORMING ARTS SERVING ACADIANA | |||||||||
| PO BOX 51974 | LAFAYETTE | LA | 705051974 | 473930993 | 501(C)3 | $6,750 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| BROWARD PERFORMING ARTS FOUNDATION INC | |||||||||
| 201 SW FIFTH AVENUE | FORT LAUDERDALE | FL | 33312 | 592657043 | 501(C)3 | $6,694 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| OZ ARTS INC | |||||||||
| 6172 COCKRILL BEND CIR | NASHVILLE | TN | 372091050 | 460985602 | 501(C)3 | $6,591 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| TRUE COLORS THEATRE COMPANY | |||||||||
| 887 W MARIETTA ST SUITE J-102 | ATLANTA | GA | 30318 | 030456341 | 501(C)3 | $6,563 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| BIG EARS FESTIVAL | |||||||||
| 900 S GAY ST SUITE 1001 | KNOXVILLE | TN | 379021840 | 810862420 | 501(C)3 | $6,506 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| PAINT MEMPHIS | |||||||||
| 931 NEW YORK STREET | MEMPHIS | TN | 381045727 | 811063042 | 501(C)3 | $6,506 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| BUCKMAN ARTS CENTER AT ST MARY'S SCHOOL | |||||||||
| BUCKMAN ARTS PERFORMING AND FINE | MEMPHIS | TN | 381173125 | 620604637 | 501(C)3 | $6,501 | $0 | FY22 SA/NEA TOURING PROGRAMS | ARTS CENTER 60 PERKINS EXTENDED |
| TADA FOUNDATION | |||||||||
| 2335 CHESHIRE BRIDGE RD NE | ATLANTA | GA | 30324 | 812634379 | 501(C)3 | $6,469 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| GERMANTOWN PERFORMING ARTS CENTER | |||||||||
| DEVELOPMENT DEPARTMENT 1801 EXETER | GERMANTOWN | TN | 381382934 | 581652763 | 501(C)3 | $6,213 | $0 | FY22 SA/NEA TOURING PROGRAMS | ROAD |
| THE CONSERV- THE PARTHENON & CENT PARK | |||||||||
| PO BOX 128139 | NASHVILLE | TN | 37212 | 581609026 | 501(C)3 | $6,023 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| ANDALUSIA BALLET ASSOCIATION INC | |||||||||
| 420 CHURCH ST | ANDALUSIA | AL | 36420 | 631016960 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| CULTURE MILL | |||||||||
| PO BOX 388 | SAXAPAHAW | NC | 27340 | 453686934 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| DANCE LEVELS | |||||||||
| 124 PINSON PLAZA | PINSON | AL | 351260000 | 271306768 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| DRUM THE PROGRAM INC | |||||||||
| 2307 COUNTY ROAD 46 | MONTEVALLO | AL | 351159755 | 834106815 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| EYES ON MAIN STREET INC | |||||||||
| 210 MOSS STREET | WILSON | NC | 27893 | 822942089 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| KENTUCKY ARTS COUNCIL | |||||||||
| 500 MERO STREET 5TH FLOOR | FRANKFORT | KY | 40601 | 610600439 | 501(C)3 | $6,000 | $0 | IN THESE MOUNTAINS - CARGILL | |
| KLEIN ARTS & CULTURE | |||||||||
| PO BOX 34 | HARPERSVILLE | AL | 35078 | 832840605 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| QUE-OS BOOM CHARLOTTE | |||||||||
| PO BOX 11256 | CHARLOTTE | NC | 282201256 | 460643659 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| RHINOLEAP PRODUCTIONS | |||||||||
| 138A DUBLIN SQUARE ROAD STE A | ASHEBORO | NC | 272038627 | 821052043 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| THE ARTS EMPOWERMENT PROJECT | |||||||||
| 11402 JAMES JACK LANE | CHARLOTTE | NC | 28277 | 454837497 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| THE BASCOM CORPORATION | |||||||||
| 323 FRANKLIN ROAD | HIGHLANDS | NC | 287418551 | 562093546 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| THE NEW ORLEANS POETRY FESTIVAL INC | |||||||||
| 3216 ST PHILIP STREET | NEW ORLEANS | LA | 701193925 | 842770042 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| THEGIFTED ARTS INC | |||||||||
| PO BOX 40277 | RALEIGH | NC | 276290277 | 452650004 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| TUSKEGEE REPERTORY THEATRE INC | |||||||||
| PO BOX 830327 | TUSKEGEE | AL | 360830181 | 631127278 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| URSULA SMITH DANCE | |||||||||
| 5841 COLONY LANE | BIRMINGHAM | AL | 35226 | 260325446 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| WALLTOWN CHILDREN'S THEATRE | |||||||||
| 1225 BERKELEY STREET | DURHAM | NC | 277053530 | 562214825 | 501(C)3 | $6,000 | $0 | NEA CARES - ARP | |
| NATIVE AMERICAN INDIAN ASSOCIATION OF TN INC | |||||||||
| 230 SPENCE LANE | NASHVILLE | TN | 372103623 | 581613534 | 501(C)3 | $5,841 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| OHR-O'KEEFE MUSEUM OF ART | |||||||||
| PO BOX 248 | BILOXI | MS | 395330248 | 640837485 | 501(C)3 | $5,775 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| AFRICAN AMERICAN DANCE ENSEMBLE INC | |||||||||
| PERFORMING ARTS 120 MORRIS ST | DURHAM | NC | 277010001 | 561474905 | 501(C)3 | $5,720 | $0 | NEA CARES - ARP | |
| UNIVERSITY OF TENNESSEE AT CHATTANOOGA | |||||||||
| FINE ARTS CENTER DEPT 1351 615 | CHATTANOOGA | TN | 374032598 | 626001636 | 501(C)3 | $5,711 | $0 | FY22 SA/NEA TOURING PROGRAMS | MCCALLIE AVENUE |
| ARTS COUNCIL OF CHESTER COUNTY | |||||||||
| PO BOX 804 123 MAIN STREET | CHESTER | SC | 297063084 | 570718545 | 501(C)3 | $5,568 | $0 | NEA CARES - ARP | |
| URBAN THINK FOUNDATION INC | |||||||||
| PO BOX 533709 | ORLANDO | FL | 328533709 | 262534274 | 501(C)3 | $5,500 | $0 | NEA CARES - ARP | |
| ARTSPACE | |||||||||
| 201E DAVIE STREET | RALEIGH | NC | 27604 | 581450132 | 501(C)3 | $5,423 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| WINSTON SALEM DELTA FINE ARTS | |||||||||
| 2611 NEW WALKERTOWN ROAD | WINSTON SALEM | NC | 27101 | 237282952 | 501(C)3 | $5,227 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| DJOLI KELEN INC | |||||||||
| 107 GREYFIELD LANE | SANDY SPRINGS | GA | 30350 | 813777879 | 501(C)3 | $5,140 | $0 | FY22 SA/NEA TOURING PROGRAMS | |
| SAVANNAH STATE UNIVERSITY FOUNDATION | |||||||||
| SAVANNAH BLACK HERITAGE FESTIVAL | SAVANNAH | GA | 31404 | 237305890 | 501(C)3 | $5,083 | $0 | FY22 SA/NEA TOURING PROGRAMS | BOX 20439 - SSU 3219 COLLEGE ST |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| ALYS ROBINSON STEPHENS PERF ARTS | BIRMINGHAM | AL | 352941261 | 636005396 | 501(C)3 | $5,025 | $0 | FY22 SA/NEA TOURING PROGRAMS | CENTER 1720 SECOND AVENUE SOUTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 125 | 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 | $177,984 | 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 | $14,679 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,663 | 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 124,500. MANAGEMENT AND GENERAL EXPENSES 7,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,433. CONSULTING FEES: PROGRAM SERVICE EXPENSES 461,509. MANAGEMENT AND GENERAL EXPENSES 79,162. FUNDRAISING EXPENSES 59,430. TOTAL EXPENSES 600,101. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 90,800. MANAGEMENT AND GENERAL EXPENSES 5,031. FUNDRAISING EXPENSES 8,000. TOTAL EXPENSES 103,831. |
| 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. |