NORTH CAROLINA AZALEA FESTIVAL WILMINGTON INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA AZALEA FESTIVAL WILMINGTON INC (EIN 56-0755213)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-02-18
- IRS object ID
- 202520499349300307
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-18T07:20:03-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561719839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARNEY Accountants & Advisors PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Military Cutoff Road Suite 250 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560755213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Carolina Azalea Festival at Wilmin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9102169400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3275 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FRANKLIN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9102169400 | PhoneNum |
| Signature | 2025-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joel French CPA | PreparerPersonNm |
| PTIN | P01445154 | PTIN |
| Phone | 9102569995 | PhoneNum |
| Preparation | 2025-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Andrew Nettleman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3275 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,464,268 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NCAZALEAFESTIVAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | The mission of the North Carolina Azalea Festival is to be nationally recognized as a showcase for our community's rich array of artwork, gardens, history, and culture through recreational, educational, and family-oriented events. The festival encourages volunteerism and civic involvement as it contributes to the region's economy and promotes the unique qualities of our river-to-sea community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,834,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $595,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,557,829 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,727,502 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,269 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,075 | PYOtherRevenueAmt |
| CY Other Revenue | $5,138 | CYOtherRevenueAmt |
| PY Total Revenue | $3,419,388 | PYTotalRevenueAmt |
| CY Total Revenue | $2,392,876 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $197,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $214,497 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,523 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,469,386 | PYOtherExpensesAmt |
| CY Other Expenses | $1,602,099 | CYOtherExpensesAmt |
| PY Total Expenses | $1,679,175 | PYTotalExpensesAmt |
| CY Total Expenses | $1,834,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,740,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $557,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,725,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,284,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,687,413 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,245,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the North Carolina Azalea Festival is to be nationally recognized as a showcase for our community's rich array of artwork, gardens, history, and culture through recreational, educational, and family-oriented events. The festival encourages volunteerism and civic involvement as it contributes to the region's economy and promotes the unique qualities of our river-to-sea community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,656,258 | ExpenseAmt |
| Grant | $18,300 | GrantAmt |
| Revenue | $1,744,712 | RevenueAmt |
| Desc | The North Carolina Azalea Festival at Wilmington, Inc. (the "Festival") plans, organizes, and presents an annual community-based festival for one week each April when the area's azaleas are in full bloom. The Festival is designed to educate participants on the artistry, history, culture, and beauty of the Wilmington, NC area while promoting community pride, volunteerism, and civic awareness. The Festival's events/activities, which include a street fair, parade, garden, historic home tours, art shows, concerts, and various other family-oriented attractions, are attended by 300,000+ people. The following events and activities all take place during each Festival year (some events held outside of Festival Week): 1. A street fair and art exhibition showcasing the work of area artisans, craftsmen, and area food vendors. 2. Public staged performances showcasing the talents of area musicians and dancers. This includes two days of multicultural programming that features contemporary and traditional music, dance, and ethnic pageantry, highlighting Wilmington's cultural diversity. 3. A parade featuring marching bands from area and other North Carolina high schools; various youth organizations such as Girls Scouts and Boy Scouts, area performing arts organizations, and various civic organizations. 4. Youth sporting events including running and boxing competitions. 5. A children's art contest and exhibition. 6. A scholarship pageant for high school juniors from area schools. Pageant winners receive an academic scholarship and are invited to serve as Festival ambassadors. 7. Evening downtown Wilmington concerts featuring talent designed to draw members of the greater Wilmington area into the downtown area where the majority of festival events and activities occur. 8. Other family and youth-oriented activities, such as a fireworks display, volleyball tournament, fashion show, golf tournament, and area elementary school/brigade club/hospital visits, all designed to bring community awareness to the Festival and its mission. Events held in partnership with other non-profit public charities include: 1. A historic home tour that showcases the area's heritage and educates the general public on the historical significance of the Wilmington area and the importance of historic preservation. 2. A Wilmington area garden tour that showcases the area's beauty. 3. Coin Show, Juried Art Show, Community Theatre Performances, and a Celebration of African American Arts & Culture. | Desc |
| Total Program Service Expenses | $1,656,258 | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alison Baringer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9102169400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5725 Oleander Drive B-7 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Andrew Nettleman | ||||||
| President | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Beck Smith | ||||||
| President-Elect | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Franklin | ||||||
| Vice-President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy Dean | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chris Gore | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alison Baringer | ||||||
| Executive Director | 50.00 | Yes (X) | $89,065 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,065 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Creative Artists Agency | |||||
| 401 Commerce Street Penthouse | Nashville | TN | 37219 | Music Entertainment | $160,000 |
| The Neal Agency | |||||
| 429 Chestnut Street Suite 102 | Nashville | TN | 37203 | Music Entertainment | $130,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,623 | FundraisingAmt |
| All Other Contributions | $556,344 | AllOtherContributionsAmt |
| Noncash Contributions | $39,623 | NoncashContributionsAmt |
| Total Contributions | $595,967 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Concert Revenue | 713990 | $569,059 | $569,059 |
| Festival Revenue | 713990 | $432,552 | $432,552 |
| Airlie Luncheon | 713990 | $323,695 | $323,695 |
| Patron Events | 713990 | $297,901 | $297,901 |
| Street Fair Revenue | 713990 | $104,295 | $104,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,727,502 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,269 | TotalRevenueColumnAmt |
| Exclusion | $64,269 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,288 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,623 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,360 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,072 | TotalRevenueColumnAmt |
| Exclusion | -$12,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,242 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,032 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,210 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,392,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,744,712 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,197 | 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 | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,800 | TotalAmt |
| Program Services | $16,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,000 | TotalAmt |
| Program Services | $71,380 | ProgramServicesAmt |
| Management And General | $4,150 | ManagementAndGeneralAmt |
| Fundraising | $7,470 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,222 | TotalAmt |
| Program Services | $93,071 | ProgramServicesAmt |
| Management And General | $5,411 | ManagementAndGeneralAmt |
| Fundraising | $9,740 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,787 | TotalAmt |
| Program Services | $7,557 | ProgramServicesAmt |
| Management And General | $439 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,488 | TotalAmt |
| Program Services | $12,460 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $1,304 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,504 | TotalAmt |
| Management And General | $9,504 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,067 | TotalAmt |
| Program Services | $149,067 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,218 | TotalAmt |
| Fundraising | $70,218 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,392 | TotalAmt |
| Management And General | $8,392 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,371 | TotalAmt |
| Program Services | $12,371 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,356 | TotalAmt |
| Management And General | $7,356 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726 | TotalAmt |
| Management And General | $1,726 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,201 | TotalAmt |
| Management And General | $15,201 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,549 | TotalAmt |
| Program Services | $57,261 | ProgramServicesAmt |
| Management And General | $2,288 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Entertainment | $499,944 | $499,944 |
| Food & Beverage | $249,802 | $249,802 |
| Festival Supplies | $130,746 | $130,746 |
| Equipment Rental | $116,037 | $116,037 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,686 | TotalAmt |
| Program Services | $238,262 | ProgramServicesAmt |
| Management And General | $32,424 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,896 | TotalAmt |
| Program Services | $1,656,258 | ProgramServicesAmt |
| Management And General | $89,115 | ManagementAndGeneralAmt |
| Fundraising | $89,523 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,189 | BOYAmt |
| EOY | $234,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,849,028 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,339 | BOYAmt |
| EOY | $142 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,807 | BOYAmt |
| EOY | $4,807 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,255 | BOYAmt |
| EOY | $1,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $395,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $200,686 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,797 | BOYAmt |
| EOY | $194,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,387 | BOYAmt |
| EOY | $2,284,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,913 | BOYAmt |
| EOY | $12,030 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,061 | BOYAmt |
| EOY | $26,962 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,974 | BOYAmt |
| EOY | $38,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,413 | BOYAmt |
| EOY | $2,245,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,413 | BOYAmt |
| EOY | $2,245,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,387 | BOYAmt |
| EOY | $2,284,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $557,980 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 Minus1 Year | $1,834,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,967 | CurrentTaxYearAmt |
| Total | $2,430,791 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,060,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,088,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,580,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,715,430 | CurrentTaxYearAmt |
| Total | $7,545,229 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17,210 | CurrentTaxYearAmt |
| Total | $17,210 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,060,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,088,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,415,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,328,607 | CurrentTaxYearAmt |
| Total | $9,993,230 | 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 | $9,993,230 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,269 | CurrentTaxYearAmt |
| Total | $79,222 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,269 | CurrentTaxYearAmt |
| Total | $79,222 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,061,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,088,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,428,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,392,876 | CurrentTaxYearAmt |
| Total | $10,072,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $297,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,912 | DepreciationAmt |
| Book Value | $181,163 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,774 | DepreciationAmt |
| Book Value | $13,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $194,596 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Silent Auction | Event1Nm |
| Gross Receipts Event1 | $64,451 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,623 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,828 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $39,623 | NonCashPrizesEvent1Amt |
| Event2 | Raffle | Event2Nm |
| Gross Receipts Event2 | $11,460 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,460 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,737 | NonCashPrizesEvent2Amt |
| Gross Receipts Total | $75,911 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,623 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,288 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $48,360 | NonCashPrizesTotalEventsAmt |
| Direct Expense Summary Events | $48,360 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,072 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| College Scholarship | 5 | $13,050 |
| UNCW Fellowship Students | 5 | $3,750 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds | FormAndLineReferenceDesc |
| Explanation | Scholarships and fellowships are one-time payments made directly to the college or university of the recipient's choice. Proof of attendance at that college or university is required. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,845 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Jewelry | 8 | $9,857 |
| Yes (X) | Event Tickets | 14 | $8,468 |
| Yes (X) | Retail Goods | 33 | $8,053 |
| Yes (X) | Experience Packages | 17 | $7,950 |
| Yes (X) | Vacation Packages | 2 | $3,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The board hires a CPA firm to prepare the 990. A draft of the 990 is then reviewed and approved by the full board of directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | All members of the board review and sign the conflict-of-interest policy at the annual board retreat and then periodically review it at board meetings throughout the year. Board members notify the board when a potential conflict arises. The board discusses the potential conflict and, when deemed appropriate, will remove the conflicted board member from all decision-making relevant to the conflict. |
| Form 990, Part VI, Section B, line 15a | The board of directors determines the executive director's salary based on their knowledge of salaries for comparable positions within the Wilmington, NC, area. |
| Form 990, Part VI, Section C, line 19 | Documents required to be open for public inspection are available to the public upon request. |
| Form 990, Part IX, line 24e | Commissions: Program service expenses 66,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,365. Licenses, Fees, Permits: Program service expenses 54,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,838. Festival Lodging : Program service expenses 47,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,506. Utilities & Waste Management: Program service expenses 25,012. Management and general expenses 10,752. Fundraising expenses 0. Total expenses 35,764. Festival Transportation: Program service expenses 28,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,266. Dues and Subscriptions: Program service expenses 0. Management and general expenses 17,118. Fundraising expenses 0. Total expenses 17,118. Telephone and Internet: Program service expenses 16,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,275. Continuing Education: Program service expenses 0. Management and general expenses 4,554. Fundraising expenses 0. Total expenses 4,554. |