NEWAYGO COUNTY COUNCIL FOR THE ARTS INCORPORATED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NEWAYGO COUNTY COUNCIL FOR THE ARTS INCORPORATED (EIN 38-3000675)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-13
IRS object ID: 202031959349302793
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-13T14:13:36-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381337372	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BEENE GARTER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	56 GRANDVILLE AVE SW STE 100	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383000675	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWAYGO COUNTY COUNCIL FOR THE ARTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWA	BusinessNameControlTxt
Phone	2319244022	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13 E MAIN ST	AddressLine1Txt
City	FREMONT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	494121243	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIANNE BOERIGTER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2319244022	PhoneNum
Signature	2020-07-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROXANNE M PAGE CPA	PreparerPersonNm
PTIN	P00292926	PTIN
Phone	6162355200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	52.144.33.201	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-08	IPDt
IP Tm	15:34:06	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	22DFAC20FF4CDAAE72C272BD9B8C2D4F18D4D472	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARIANNE BOERIGTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13 E MAIN ST	AddressLine1Txt
City	FREMONT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	494121243	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$295,589	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NCCA-ARTSPLACE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE ARTS AND ENHANCE THE CULTURAL CLIMATE IN NEWAYGO COUNTY AND SURROUNDING AREAS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	53	TotalVolunteersCnt
Total Gross UBI	$53,479	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$18,466	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$225,023	PYContributionsGrantsAmt
CY Contributions Grants	$201,335	CYContributionsGrantsAmt
PY Program Service Revenue	$84,815	PYProgramServiceRevenueAmt
CY Program Service Revenue	$83,324	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$7,831	PYOtherRevenueAmt
CY Other Revenue	$8,111	CYOtherRevenueAmt
PY Total Revenue	$317,669	PYTotalRevenueAmt
CY Total Revenue	$292,770	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$116,723	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$113,156	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,177	CYTotalFundraisingExpenseAmt
PY Other Expenses	$166,906	PYOtherExpensesAmt
CY Other Expenses	$157,892	CYOtherExpensesAmt
PY Total Expenses	$283,629	PYTotalExpensesAmt
CY Total Expenses	$271,048	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,040	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,722	CYRevenuesLessExpensesAmt
Total Assets BOY	$442,745	TotalAssetsBOYAmt
Total Assets EOY	$475,440	TotalAssetsEOYAmt
Total Liabilities BOY	$1,507	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,480	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$441,238	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$462,960	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE THE ARTS AND ENHANCE THE CULTURAL CLIMATE IN NEWAYGO COUNTY AND SURROUNDING AREAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$36,010	ExpenseAmt
Revenue	$1,851	RevenueAmt
Desc	SPECIAL PROGRAMS - PROVIDING A VARIETY OF CULTURAL OPPORTUNITIES AND EVENTS THAT BRING TOGETHER PEOPLE IN A RURAL COMMUNITY AND IMPACT THE AREA BY ADDING TO THE QUALITY OF LIFE. THROUGH THE HOLIDAY CARD COMPETITION, ART IN ACTION, FALL AND WINTER COMMUNITY PHOTOGRAPHY CONTESTS, AND WEST MICHIGAN LUTHIER EXHIBIT AND CONCERT, NCCA IS ABLE TO ENGAGE A WIDE VARIETY OF PEOPLE THROUGHOUT THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$87,762	ExpenseAmt
Revenue	$1,423	RevenueAmt
Desc	GALLERY AND ARTIST MARKET - ELEVEN MAJOR EXHIBITS ARE FEATURED ANNUALLY THAT INCLUDE A RANGE OF ARTISTS, ARTWORK, MEDIA, AND STYLES. FROM GLASSWORK, PAINTINGS, SCULPTURE AND PHOTOGRAPHY TO POTTERY, NCCA PROVIDES A VISUAL ART EXPERIENCE IN THE RAY AND PHYLLIS JANSMA GALLERY THAT APPEALS TO A BROAD AUDIENCE. ANNUAL EXHIBITS INCLUDE NEWAYGO COUNTY YOUTH ARTS COMPETITION, NCCA STATEWIDE PHOTOGRAPHY COMPETITION, AND THE HOLIDAY ARTIST MARKET, FEATURING LOCAL ARTISTS. THROUGHOUT THE YEAR THE NCCA ARTIST MARKET PROVIDES OPPORTUNITIES FOR OVER 45 AREA ARTISTS TO DISPLAY AND SELL THEIR WORK ON CONSIGNMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$79,866	ExpenseAmt
Revenue	$26,571	RevenueAmt
Desc	CLASSES - STAINED GLASS, BASIC OIL PAINTING, PHOTOGRAPHY, LAPIDARY, WOODCARVING, AND POTTERY ARE SOME OF THE OPPORTUNITIES AVAILABLE. PARTICIPANTS ARE ABLE TO EXPAND ON THEIR CURRENT SKILLS OR LEARN SOMETHING TOTALLY NEW. CLASSES FOR YOUTH ALLOW THEM TO BECOME MORE ART INVOLVED AS THEY SPUR THEIR DEVELOPMENT OF CREATIVITY. WITH CLASSROOMS, POTTERY AREA, AND A PHOTOGRAPHY DARKROOM, PEOPLE CAN CHOOSE FROM MANY DIFFERENT CLASS OFFERINGS. NCCA OFFERS CLASSES THAT UTILIZE EXPERIENCED INSTRUCTORS, AS WELL AS A PARTICIPANT TO INSTRUCTOR RATIO THAT ALLOWS FOR A PARTICIPANT ORIENTED, SKILL BUILDING EXPERIENCE. CLASS INSTRUCTION IS ALSO PROVIDED IN PROGRAMMING FOR SPECIALIZED POPULATIONS IN COLLABORATION WITH NEWAYGO COUNTY JUVENILE COURTS, NEWAYGO PUBLIC SCHOOLS, AND NEWAYGO COUNTY COMMISSION ON AGING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,659	ExpenseAmt
Desc	CULTURAL CALENDAR - NCCA FILLS AN IMPORTANT ROLE IN NEWAYGO COUNTY BY SUPPORTING OTHER AREA ORGANIZATIONS IN PROMOTING AREA ART AND CULTURAL ACTIVITIES. PROVIDING THE "NEWAYGO COUNTY ART AND CULTURAL CONNECTIONS" NEWSLETTER, DESIGNED IN-HOUSE, HAS BEEN AN ONGOING FUNCTION OF NCCA FOR OVER A DECADE. THE NEWSLETTER DESCRIBES ART AND CULTURAL EVENTS IN THE AREA ON A BI-MONTHLY BASIS. ACTING AS A RESOURCE FOR PEOPLE INTERESTED IN CULTURAL ACTIVITIES IS CRUCIAL FOR THE CONTINUED SUCCESS OF MANY EVENTS IN THE AREA AND PROMOTES VIBRANCY OF A RURAL AREA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,659	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$213,297	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	Yes (1)	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	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIANNE BOERIGTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2319244022	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13 EAST MAIN ST	AddressLine1Txt
City	FREMONT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49412	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KIRK PARKHURST
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY ANDERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHERYL MCGRATH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JASON DEKUIPER
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
LESA VAN SINGEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEB REINHOLD
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JANE DEZINSKI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDY HARRINGTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JASON O'CONNELL
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAITLIN VOYT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARTHA KALLENBACH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GENJI LECLAIR
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARIANNE BOERIGTER
EXECUTIVE DIRECTOR	20.00		$37,869	$0	$230	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$37,869	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$230	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,695	MembershipDuesAmt
All Other Contributions	$196,640	AllOtherContributionsAmt
Total Contributions	$201,335	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSIGNMENT GALLERY SA	453920	$53,479	$53,479
CLASSES	453920	$26,571		$26,571
SPECIAL PROGRAMS	453920	$1,851		$1,851
GALLERY	453920	$1,423		$1,423

Field	Value	IRS element (for citing)
Total Program Service Revenue	$83,324	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,645	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,819	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,826	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,826	TotalRevenueColumnAmt
Exclusion	$6,826	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,285	TotalRevenueColumnAmt
Exclusion	$1,285	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,285	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$292,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,845	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$53,479	UnrelatedBusinessRevenueAmt
Exclusion	$8,111	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$38,099	TotalAmt
Program Services	$30,479	ProgramServicesAmt
Management And General	$5,334	ManagementAndGeneralAmt
Fundraising	$2,286	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$62,663	TotalAmt
Program Services	$45,620	ProgramServicesAmt
Management And General	$13,353	ManagementAndGeneralAmt
Fundraising	$3,690	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,394	TotalAmt
Program Services	$9,360	ProgramServicesAmt
Management And General	$2,299	ManagementAndGeneralAmt
Fundraising	$735	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,344	TotalAmt
Management And General	$14,344	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$59,055	TotalAmt
Program Services	$57,121	ProgramServicesAmt
Management And General	$214	ManagementAndGeneralAmt
Fundraising	$1,720	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,587	TotalAmt
Management And General	$2,587	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,869	TotalAmt
Program Services	$13,968	ProgramServicesAmt
Management And General	$1,476	ManagementAndGeneralAmt
Fundraising	$425	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,590	TotalAmt
Program Services	$8,216	ProgramServicesAmt
Management And General	$863	ManagementAndGeneralAmt
Fundraising	$511	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$48	TotalAmt
Management And General	$48	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,164	TotalAmt
Program Services	$14,531	ProgramServicesAmt
Management And General	$3,633	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,810	TotalAmt
Program Services	$6,231	ProgramServicesAmt
Management And General	$136	ManagementAndGeneralAmt
Fundraising	$443	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EXPENSES	Desc
Total	$19,421	TotalAmt
Program Services	$17,543	ProgramServicesAmt
Management And General	$616	ManagementAndGeneralAmt
Fundraising	$1,262	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,004	TotalAmt
Program Services	$10,228	ProgramServicesAmt
Management And General	$1,671	ManagementAndGeneralAmt
Fundraising	$105	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$271,048	TotalAmt
Program Services	$213,297	ProgramServicesAmt
Management And General	$46,574	ManagementAndGeneralAmt
Fundraising	$11,177	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$203,569	BOYAmt
EOY	$185,002	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$649,162	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$358,724	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$239,176	BOYAmt
EOY	$290,438	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$442,745	BOYAmt
EOY	$475,440	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,507	BOYAmt
EOY	$3,458	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$9,022	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,507	BOYAmt
EOY	$12,480	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	$433,817	BOYAmt
EOY	$455,539	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,421	BOYAmt
EOY	$7,421	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$441,238	BOYAmt
EOY	$462,960	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$442,745	BOYAmt
EOY	$475,440	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$21,722	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$224,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,730	CurrentTaxYearAmt
Total	$1,043,637	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,845	CurrentTaxYearAmt
Total	$142,040	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$232,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$231,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$231,575	CurrentTaxYearAmt
Total	$1,185,677	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,185,677	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,645	CurrentTaxYearAmt
Total	$51,830	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,645	CurrentTaxYearAmt
Total	$51,830	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,479	CurrentTaxYearAmt
Total	$282,047	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$683	CurrentTaxYearAmt
Total	$29,443	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$318,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$299,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$320,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$295,382	CurrentTaxYearAmt
Total	$1,548,997	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76540	PublicSupportCY509Pct
Public Support PY509	0.76040	PublicSupportPY509Pct
Investment Income CY	0.03350	InvestmentIncomeCYPct
Investment Income PY	0.03330	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,000	OtherCostOrOtherBasisAmt
Book Value	$30,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$579,656	OtherCostOrOtherBasisAmt
Depreciation	$319,218	DepreciationAmt
Book Value	$260,438	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,506	OtherCostOrOtherBasisAmt
Depreciation	$39,506	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$290,438	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III, LINE 1A:

COLLECTION ITEMS CONSIST PRIMARILY OF ARTWORK CREATED BY MEMBERS OF THE COMMUNITY PROVIDED FOR DISPLAY IN NCCA'S GALLERY. THESE COLLECTION ITEMS ARE NOT CAPITALIZED. THE VALUE OF SUCH ITEMS IS A SUBJECTIVE MEASURE AND MANAGEMENT BELIEVES THAT THE TOTAL VALUE IS NOT MATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS. IF COLLECTION ITEMS ARE PURCHASED BY NCCA, THEY ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED NET ASSETS AND AS DECREASES IN RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. SIMILARLY, CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES.

PART X, LINE 2:

THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ALTHOUGH THE COUNCIL WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, THE EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES CERTAIN GALLERY SALES. THERE WAS NO PROVISION FOR UNRELATED BUSINESS TAX FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER BEFORE FILING. THE DOCUMENT IS REVIEWED AND QUESTIONS DIRECTED TO THE FINANCE COMMITTEE, BOARD TREASURER, OR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST DISCLOSURE STATEMENT SHALL BE SUBMITTED UPON INTERESTED PARTIES ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE REVIEWED ANNUALLY THEREAFTER. AN ADDITIONAL STATEMENT SHALL BE FILED WHENEVER A POTENTIAL CONFLICT ARISES.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE 990 AND OTHER POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990 PART VII	COMPENSATION FOR THE EXECUTIVE DIRECTOR AS REPORTED ON FORM 990 PART VII DIFFERS FROM COMPENSATION REPORTED ON THE W-2 AS NCCA HAS ENTERED INTO AN AGREEMENT WITH AN AREA PERFORMING ARTS ORGANIZATION TO SHARE THE SERVICES OF THE EXECUTIVE DIRECTOR. A PORTION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS REIMBURSED BY THIS ORGANIZATION.
FORM 990, PART IX, LINE 11G	ARTIST FEES: PROGRAM SERVICE EXPENSES 32,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,594. CLASSROOM INSTRUCTORS & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 24,527. MANAGEMENT AND GENERAL EXPENSES 214. FUNDRAISING EXPENSES 1,720. TOTAL EXPENSES 26,461.