SOUTH ARTS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH ARTS INC (EIN 56-1129587)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202141319349303114
- Schema version
- 2019v5.2
- 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 | 2021-05-11T15:49:51-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 NO 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 | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSS CANNON | PreparerPersonNm |
| PTIN | P01358934 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 NO 808 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,659,966 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,645,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,155,369 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $503,771 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $403,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,738 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,773 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,764 | PYOtherRevenueAmt |
| CY Other Revenue | $19,859 | CYOtherRevenueAmt |
| PY Total Revenue | $3,169,509 | PYTotalRevenueAmt |
| CY Total Revenue | $4,659,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $469,445 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,847,253 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,053,377 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,118,363 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,605 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,711,077 | PYOtherExpensesAmt |
| CY Other Expenses | $1,647,847 | CYOtherExpensesAmt |
| PY Total Expenses | $3,233,899 | PYTotalExpensesAmt |
| CY Total Expenses | $4,613,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$64,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,004,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,150,329 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,076,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,211,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $927,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $939,069 | 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 | $674,146 | ExpenseAmt |
| Grant | $531,591 | 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 ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $411,232 | ExpenseAmt |
| Revenue | $165,400 | RevenueAmt |
| Desc | THE PERFORMING ARTS EXCHANGE (PAE) IS THE PRIMARY MARKETPLACE AND FORUM FOR PERFORMING ARTS PRESENTING AND TOURING ARTISTS IN THE EASTERN US. THE 43RD ANNUAL PERFORMING ARTS EXCHANGE (PAE) WAS HELD IN ATLANTA, GA. APPROXIMATELY 600 ATTENDEES FROM OVER 27 STATES, CANADA AND VARIOUS COUNTRIES ATTENDED THE TRADE SHOW, PROFESSIONAL DEVELOPMENT WORKSHOPS, ARTIST SHOWCASES, AND NETWORKING ACTIVITIES AT THE CONFERENCE. 160 PRESENTING ORGANIZATIONS, REPRESENTED BY 195 INDIVIDUALS, CHOSE PAE AS THEIR PRIMARY BOOKING EVENT AND SEARCHED AMONGST THE OVER 300 ARTISTS, AGENCIES AND MANAGERS IN ATTENDANCE FOR THEIR STAGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,701 | ExpenseAmt |
| Grant | $28,600 | GrantAmt |
| Revenue | $130,050 | RevenueAmt |
| 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,649,500 | ExpenseAmt |
| Grant | $1,287,062 | GrantAmt |
| Revenue | $101,375 | RevenueAmt |
| Desc | IN SEPTEMBER OF FY2012, WITH SUPPORT FROM THE NATIONAL ENDOWMENT FOR THE ARTS AND THE ANDREW T. MELLON FOUNDATION, SOUTH ARTS LAUNCHED THE ARTSREADY ONLINE PREPAREDNESS PLATFORM. ARTSREADY IS A NATIONAL INITIATIVE TO MAKE POST-CRISIS SUSTAINABILITY A PRIORITY FOR ARTS ORGANIZATIONS. DESIGNED BY AND FOR THE ARTS COMMUNITY, ARTSREADY ENCOMPASSES AN "ALL HAZARDS" PLANNING APPROACH. ARTSREADY IS BASED ON CRITICAL FUNCTION RATHER THAN DISASTER TYPE TO ENSURE FLEXIBILITY OF ITS EXECUTION, SO AN ORGANIZATION CAN SAFEGUARD ASSETS, FUNCTION, AND RESOURCES AGAINST CRISES OF ANY TYPE OR SIZE. ARTSREADY PROVIDES READINESS AND RECOVERY RESOURCES TO BASIC MEMBERS, AND FOR PREMIUM MEMBERS, IT HAS A ROBUST APPLICATION THAT HELPS TO FORMULATE CUSTOMIZED, COMPREHENSIVE BUSINESS CONTINUITY PLANS. ALSO, THE TOOL PROMPTS PREMIUM USERS WITH AUTOMATED REMINDERS, SO PLANS DO NOT BECOME OUTDATED AND MAINTENANCE CAN BECOME PART OF AN ADMINISTRATOR'S NORMAL ROUTINE. THE ARTSREADY PLATFORM HAS A SOCIAL NETWORK COMPONENT AS WELL, SO ORGANIZATIONS CAN DEVELOP RECIPROCAL RELATIONSHIPS WITH OTHER ARTS ORGANIZATIONS, THEREBY KNOWING TO WHOM TO TURN IN TIMES OF NEED. 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.ARTS EDUCATION - SOUTH ARTS RELEASED THE RESULTS OF MULTI-YEAR RESEARCH INVESTIGATING ARTS EDUCATION IN THE SOUTH. THE REPORTS, "ARTS EDUCATION IN THE SOUTH PHASE I: PUBLIC SCHOOL DATA AND PRINCIPALS' PERSPECTIVES AND "ARTS EDUCATION IN THE SOUTH PHASE II: PROFILES OF QUALITY," LOOK AT ACCESS TO AND QUALITY OF ARTS EDUCATION IN K-12 PUBLIC SCHOOLS IN ALABAMA, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, AND TENNESSEE THROUGH A SET OF QUANTITATIVE AND QUALITATIVE RESEARCH. THE REPORTS WERE COMMISSIONED BY SOUTH ARTS WITH FUNDING FROM THE NATIONAL ENDOWMENT FOR THE ARTS AND NINE PARTICIPATING STATE ARTS AGENCIES. THE FIRST PHASE OF THE RESEARCH WAS COMPILED WITH DATA COLLECTED FROM 4,400 PRINCIPALS. THE SECOND PHASE OF THE RESEARCH INCLUDES NINE CASE STUDIES OF MODEL PROGRAMS CONDUCTED BY THE SOUTHEAST CENTER EDUCATION IN THE ARTS AT THE UNIVERSITY OF TENNESSEE AT CHATTANOOGA.THE REPORTS WERE RELEASED LIVE AND VIA LIVESTREAM FROM THE SCEA NATIONAL FORUM ON ARTS IN EDUCATION AND HAS BEEN DISTRIBUTED REGIONALLY AND NATIONALLY TO ARTS AND EDUCATION LEADERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,649,500 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,287,062 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $101,375 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,793,579 | 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 | 0 | 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 | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BEN REX | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEIL BARCLAY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SONYA HALPERN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN PATY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TED ABERNATHY | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL CASTILLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER CATHERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| K CLAY HAYNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIOT KNIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN MAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MCKINNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PLATTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY SHAUGHNESSY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MALCOLM WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN B POPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZETTE SURKAMER | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $158,369 | $0 | $9,502 | |
| MICHAEL BOSARGE | ||||||
| CFO | 40.00 | Yes (X) | $79,315 | $0 | $4,795 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $237,684 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | CUTTLESOFT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 LAWRENCE ST SUITE 1 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SOFTWARE DEVELOPMENT | ServicesDesc |
| Compensation | $136,600 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,141,255 | GovernmentGrantsAmt |
| All Other Contributions | $2,014,114 | AllOtherContributionsAmt |
| Total Contributions | $4,155,369 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PERFORMING ARTS EXCHAN | 711190 | $172,540 | $165,400 | $7,140 |
| TOURING REVENUE | 711190 | $130,050 | $130,050 | |
| CONFERENCE REGISTRATIO | 711190 | $97,825 | $97,825 | |
| ARTSREADY REVENUE | 711190 | $3,550 | $3,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $403,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,773 | TotalRevenueColumnAmt |
| Exclusion | $80,773 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,859 | TotalRevenueColumnAmt |
| Exclusion | $19,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,859 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,659,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,825 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,772 | 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 | $1,847,253 | TotalAmt |
| Program Services | $1,847,253 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,981 | TotalAmt |
| Program Services | $140,116 | ProgramServicesAmt |
| Management And General | $95,480 | ManagementAndGeneralAmt |
| Fundraising | $16,385 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,926 | TotalAmt |
| Program Services | $384,930 | ProgramServicesAmt |
| Management And General | $257,395 | ManagementAndGeneralAmt |
| Fundraising | $44,601 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,649 | TotalAmt |
| Program Services | $54,089 | ProgramServicesAmt |
| Management And General | $50,123 | ManagementAndGeneralAmt |
| Fundraising | $7,437 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,807 | TotalAmt |
| Program Services | $47,332 | ProgramServicesAmt |
| Management And General | $14,618 | ManagementAndGeneralAmt |
| Fundraising | $5,857 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,635 | TotalAmt |
| Management And General | $7,635 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,925 | TotalAmt |
| Management And General | $22,925 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,767 | TotalAmt |
| Program Services | $818,489 | ProgramServicesAmt |
| Management And General | $55,278 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,459 | TotalAmt |
| Program Services | $18,459 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,844 | TotalAmt |
| Program Services | $13,393 | ProgramServicesAmt |
| Management And General | $11,448 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,706 | TotalAmt |
| Program Services | $29,644 | ProgramServicesAmt |
| Management And General | $69,062 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,619 | TotalAmt |
| Program Services | $81,165 | ProgramServicesAmt |
| Management And General | $47,332 | ManagementAndGeneralAmt |
| Fundraising | $3,122 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,889 | TotalAmt |
| Program Services | $156,358 | ProgramServicesAmt |
| Management And General | $39,531 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,769 | TotalAmt |
| Program Services | $79,776 | ProgramServicesAmt |
| Management And General | $13,993 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,484 | TotalAmt |
| Management And General | $4,484 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,141 | TotalAmt |
| Program Services | $2,991 | ProgramServicesAmt |
| Management And General | $16,150 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND EQUIPMENT R | $99,126 | $92,622 | $6,504 | |
| BANK AND CREDIT CARD CH | $18,588 | $15,980 | $2,408 | $200 |
| LICENSE AND TAXES | $8,500 | $504 | $7,996 | |
| OTHER MEETINGS AND PROJ | $6,696 | $6,221 | $475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,699 | TotalAmt |
| Program Services | $4,257 | ProgramServicesAmt |
| Management And General | $19,442 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,613,463 | TotalAmt |
| Program Services | $3,793,579 | ProgramServicesAmt |
| Management And General | $742,279 | ManagementAndGeneralAmt |
| Fundraising | $77,605 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,985 | BOYAmt |
| EOY | $2,104,410 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,662 | BOYAmt |
| EOY | $1,674,899 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,598 | BOYAmt |
| EOY | $1,101,789 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,866 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,915 | BOYAmt |
| EOY | $27,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $602,377 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $537,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $64,810 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,054,518 | BOYAmt |
| EOY | $3,147,064 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,677 | BOYAmt |
| EOY | $9,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,004,221 | BOYAmt |
| EOY | $8,150,329 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,894 | BOYAmt |
| EOY | $202,508 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,137 | BOYAmt |
| EOY | $107,984 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,916,192 | BOYAmt |
| EOY | $6,900,768 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,076,223 | BOYAmt |
| EOY | $7,211,260 | 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 | $829,030 | BOYAmt |
| EOY | $831,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,968 | BOYAmt |
| EOY | $107,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,998 | BOYAmt |
| EOY | $939,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,004,221 | BOYAmt |
| EOY | $8,150,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $46,503 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,432 | 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 | $1,792,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,083,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,230,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,645,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,155,369 | CurrentTaxYearAmt |
| Total | $12,906,943 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,792,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,083,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,230,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,645,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,155,369 | CurrentTaxYearAmt |
| Total | $12,906,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,708,276 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,198,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,773 | CurrentTaxYearAmt |
| Total | $159,629 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,140 | CurrentTaxYearAmt |
| Total | $69,340 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,859 | CurrentTaxYearAmt |
| Total | $36,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,172,783 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,322,654 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $602,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,567 | DepreciationAmt |
| Book Value | $64,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,810 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,624,534 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$35,432 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$35,432 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,659,966 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,659,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,613,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,613,463 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,613,463 | 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 (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|
| ALABAMA STATE COUNCIL ON THE ARTS | ||||||||
| 201 MONROE STREET SUITE 110 | MONTGOMERY | AL | 36104 | 501(C)3 | $60,000 | CARES FUNDING | ||
| LOUISIANA DIVISION OF THE ARTS | ||||||||
| OFFICE OF CULTURAL DEVELOPMENTPO | BATON ROUGE | LA | 70804 | 501(C)3 | $60,000 | CARES FUNDING | BOX 44247 | |
| MISSISSIPPI ARTS COMMISSION | ||||||||
| 501 N WEST STREETSUITE 1101A | JACKSON | MS | 39201 | 501(C)3 | $60,000 | CARES FUNDING | WOOLFOLK BLDG | 640500688 |
| NORTH CAROLINA ARTS COUNCIL FOUNDATION | ||||||||
| PO BOX 26263 | RALEIGH | NC | 27611 | 501(C)3 | $60,000 | CARES FUNDING | 463987880 | |
| SOUTH CAROLINA ARTS COMMISSION | ||||||||
| 1026 SUMTER STREET SUITE 200 | COLUMBIA | SC | 29201 | 501(C)3 | $60,000 | CARES FUNDING | ||
| UNIVERSITY OF NC AT CHAPEL HILL | ||||||||
| 134 EAST FRANKLIN ST CB 3233 | CHAPEL HILL | NC | 275993233 | 501(C)3 | $28,000 | TRADITIONAL/FOLK ARTS | 566001393 | |
| APPALACHIAN STATE UNIVERSITY | ||||||||
| ARTS AND CULTURAL PROGRAMS ASU BOX | BOONE | NC | 286082045 | 501(C)3 | $23,800 | TRADITIONAL/FOLK ARTS | 32045 | 561176030 |
| ARTS ACCESS SOUTH CAROLINA | ||||||||
| 1026 SUMTER STREET SUITE 200 | COLUMBIA | SC | 292013746 | 501(C)3 | $20,000 | CARES FUNDING | 570838101 | |
| MUSIC MAKER RELIEF FOUNDATION | ||||||||
| PO BOX 1358 | HILLSBOROUGH | NC | 27278 | 501(C)3 | $20,000 | CARES FUNDING | 133782018 | |
| ALABAMA DANCE COUNCIL INC | ||||||||
| PO BOX 2126 | BIRMINGHAM | AL | 352012126 | 501(C)3 | $16,525 | CARES FUNDING | 630815232 | |
| NEW ORLEANS BALLET ASSOCIATION | ||||||||
| 935 GRAVIER STREET SUITE 800 | NEW ORLEANS | LA | 701121659 | 501(C)3 | $15,000 | STRATEGIC IMPACT | 237122403 | |
| BLUES CITY CULTURAL CENTER | ||||||||
| PO BOX 241043 | MEMPHIS | TN | 381241043 | 501(C)3 | $15,000 | STRATEGIC IMPACT | 581396725 | |
| BRUNSWICK FAMILY ASSISTANCE AGENCY | ||||||||
| 4600 MAIN STREET | SHALLOTTE | NC | 28470 | 501(C)3 | $15,000 | STRATEGIC IMPACT | 561309961 | |
| CREATE APPALACHIA | ||||||||
| 1304 BUFFALO ST | JOHNSON CITY | TN | 376047304 | 501(C)3 | $15,000 | CARES FUNDING | 471863604 | |
| GLOBAL EDUCATION CENTER | ||||||||
| 4822 CHARLOTTE AVENUE | NASHVILLE | TN | 372093423 | 501(C)3 | $15,000 | STRATEGIC IMPACT | 621681169 | |
| WORKING NARRATIVES | ||||||||
| PO BOX 448 | WILMINGTON | NC | 284021653 | 501(C)3 | $15,000 | STRATEGIC IMPACT | 811408770 | |
| THE JESSYE NORMAN SCHOOL OF THE ARTS INC | ||||||||
| 739 GREENE STREETRACHEL LONGSTREET | AUGUSTA | GA | 309012322 | 501(C)3 | $13,500 | STRATEGIC IMPACT | FOUNDATION INC | 311776667 |
| AMERICAN DANCE FESTIVAL INC | ||||||||
| BOX 90772 | DURHAM | NC | 277080772 | 501(C)3 | $12,215 | STRATEGIC IMPACT | 060932294 | |
| PACK PLACE PERFORMING ARTS INC | ||||||||
| 18 BILTMORE AVENUE | ASHEVILLE | NC | 288013521 | 501(C)3 | $12,175 | REGIONAL TOURING | 311524883 | |
| ARTS & BUSINESS COUNCIL OF GREATER NASHVILLE INC | ||||||||
| 1900 BELMONT BLVD | NASHVILLE | TN | 372123758 | 501(C)3 | $10,000 | CARES FUNDING | 203255129 | |
| BORDERLESS ARTS TENNESSEE | ||||||||
| 544 W MAIN ST 164 | GALLATIN | TN | 370665835 | 501(C)3 | $10,000 | CARES FUNDING | 050528672 | |
| DIMENSIONS DANCE THEATER OF MIAMI | ||||||||
| 2741 SW 30TH AVE | MIAMI | FL | 33133 | 501(C)3 | $10,000 | CARES FUNDING | 813414271 | |
| FREEDOM PARK CONSERVANCY | ||||||||
| PO BOX 5823 | ATLANTA | GA | 311070823 | 501(C)3 | $10,000 | STRATEGIC IMPACT | 581486398 | |
| INTERNATIONAL BLUEGRASS MUSIC ASSOCIATION | ||||||||
| 4206 GALLATIN PIKE | NASHVILLE | TN | 37216 | 501(C)3 | $10,000 | CARES FUNDING | 383764317 | |
| NEW DIALECT | ||||||||
| 522 ROSEDALE AVENUE | NASHVILLE | TN | 37211 | 501(C)3 | $10,000 | CARES FUNDING | 463222189 | |
| STAIBDANCE | ||||||||
| 1579F MONROE DRIVE NE 341 | ATLANTA | GA | 30324 | 501(C)3 | $10,000 | CARES FUNDING | 273371922 | |
| THE ELLA PROJECT | ||||||||
| 421 FRENCHMAN ST SUITE 200 | NEW ORLEANS | LA | 70116 | 501(C)3 | $10,000 | CARES FUNDING | 812192048 | |
| UNIVERSITY OF NORTH CAROLINA AT ASHEVILLE | ||||||||
| CPO 2150 UNIVERSITY HEIGHTS | ASHEVILLE | NC | 288048509 | 501(C)3 | $10,000 | STRATEGIC IMPACT | ||
| WIDEMANDAVIS DANCE COMPANY | ||||||||
| 4026 SANDWOOD DRIVE | COLUMBIA | SC | 29206 | 501(C)3 | $10,000 | CARES FUNDING | 900696982 | |
| TUPELO BALLET INC | ||||||||
| 2224 WEST JACKSON STREET | TUPELO | MS | 388012341 | 501(C)3 | $6,000 | REGIONAL TOURING | ||
| DELTA STATE UNIVERSITYBOLOGNA PERFORMING ARTS CENTER | ||||||||
| 1003 W SUNFLOWER ROAD DSU BOX 3213 | CLEVELAND | MS | 387330001 | 501(C)3 | $5,800 | DANCE TOURING INITIATIVE | 646026565 | |
| DOUGLAS MANSHIP SR THEATER COMPLEX HOLDING INC | ||||||||
| MANSHIP THEATRE 100 LAFAYETTE ST | BATON ROUGE | LA | 708011201 | 501(C)3 | $5,800 | DANCE TOURING INITIATIVE | 203999559 | |
| EAST CAROLINA UNIVERSITY | ||||||||
| 101 ERWIN BUILDING MS 528 | GREENVILLE | NC | 278585386 | 501(C)3 | $5,800 | DANCE TOURING INITIATIVE | 566000403 | |
| MADISONVILLE COMMUNITY COLLEGE | ||||||||
| 2000 COLLEGE DRIVE | MADISONVILLE | KY | 424319185 | 501(C)3 | $5,800 | DANCE TOURING INITIATIVE | 611320380 | |
| RIVERCENTER INC | ||||||||
| PO BOX 2425 | COLUMBUS | GA | 319022425 | 501(C)3 | $5,800 | DANCE TOURING INITIATIVE | 582305233 | |
| COKER UNIVERSITY | ||||||||
| 300 EAST COLLEGE AVENUE | HARTSVILLE | SC | 295503742 | 501(C)3 | $5,800 | DANCE TOURING INITIATIVE | 570324916 | |
| DUKE UNIVERSITY - DUKE PERFORMANCES | ||||||||
| 2010 CAMPUS DRIVE PO BOX 90757 | DURHAM | NC | 277080757 | 501(C)3 | $5,800 | DANCE TOURING INITIATIVE | 560532129 | |
| KENTUCKY CENTER FOR THE ARTS FOUNDATION | ||||||||
| 501 WEST MAIN STREET | LOUISVILLE | KY | 402022989 | 501(C)3 | $5,800 | DANCE TOURING INITIATIVE | 310999046 | |
| ARTS FOR ALL KENTUCKY | ||||||||
| PO BOX 3320 | BOWLING GREEN | KY | 421023320 | 501(C)3 | $5,600 | CARES FUNDING | 611133019 | |
| ARTS NORTH CAROLINA INC | ||||||||
| PO BOX 37638 | RALEIGH | NC | 276277638 | 501(C)3 | $5,600 | CARES FUNDING | 237370520 | |
| CRAFTSMEN'S GUILD OF MISSISSIPPI | ||||||||
| 950 RICE ROAD | RIDGELAND | MS | 391579999 | 501(C)3 | $5,600 | CARES FUNDING | 237321077 | |
| FLORIDA CULTURAL EDUCATION ALLIANCE | ||||||||
| 1700 NORTH MONROESUITE 11 BOX 218 | TALLAHASSEE | FL | 32303 | 501(C)3 | $5,600 | CARES FUNDING | 592634108 | |
| NORTH CAROLINA POTTERY MUSEUM INC | ||||||||
| PO BOX 531 | SEAGROVE | NC | 27341 | 501(C)3 | $5,600 | CARES FUNDING | 561765000 | |
| SOUTH CAROLINA ARTS ALLIANCE | ||||||||
| PO BOX 865 | FOUNTAIN INN | SC | 29644 | 501(C)3 | $5,600 | CARES FUNDING | 570818258 | |
| TENNESSEANS FOR THE ARTS | ||||||||
| PO BOX 158966 | NASHVILLE | TN | 372158966 | 501(C)3 | $5,600 | CARES FUNDING | 581488421 | |
| SOUTH FLORIDA STATE COLLEGE | ||||||||
| CULTURAL PROGRAMS600 WEST COLLEGE | AVON PARK | FL | 33825 | 501(C)3 | $5,475 | REGIONAL TOURING | DRIVE | 591218159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | 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 SURKAMER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $158,369 | 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 | $9,502 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,871 | 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 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 163,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,000. CONSULTING FEES: PROGRAM SERVICE EXPENSES 644,405. MANAGEMENT AND GENERAL EXPENSES 52,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 696,868. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,278. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,084. MANAGEMENT AND GENERAL EXPENSES 1,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,621. |
| 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. |