SOUTH ARTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH ARTS INC (EIN 56-1129587)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201303199349306400
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T12:53:27-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580692043 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303395946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561129587 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 4048747244 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 PEACHTREE STREET NW NO 808 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NAEEMAH FRAZIER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4048747244 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF T FUCITO | Name |
| PTIN | P00120748 | PTIN |
| Phone | 7709558600 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GERRI COMBS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 PEACHTREE STREET NW NO 808 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2626810 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOUTHARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2056162 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2046093 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 469062 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 563954 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25996 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16763 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2551220 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2626810 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 488910 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 583469 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 903651 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 983092 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 92214 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1151536 | OtherExpensePriorYear |
| Other Expenses Current Year | 1360162 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2544097 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2926723 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7123 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -299913 | RevenuesLessExpensesCY |
| Total Assets BOY | 1312823 | TotalAssetsBOY |
| Total Assets EOY | 1159802 | TotalAssetsEOY |
| Total Liabilities BOY | 674191 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 784355 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 638632 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 375447 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOUTH ARTS STRENGTHENS THE SOUTH THROUGH ADVANCING EXCELLENCE IN THE ARTS, CONNECTING THE ARTS TO KEY STATE AND NATIONAL POLICIES AND NURTURING A VIBRANT QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 746050 | Expense |
| Grants | 583469 | Grants |
| Revenue | 114967 | Revenue |
| Description | PRESENTING AND TOURING GRANTS PROGRAMSOUTH 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 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, EXHIBITS, FILM SCREENINGS, AND TOURING GRANTS TO PERFORMING AND LITERARY ARTS ORGANIZATIONS. IN FY2013, SOUTH ARTS AWARDED 162 PRESENTING AND TOURING GRANTS TOTALING $559,653. THE LITERARY ARTS TOURING GRANTS SUPPORT LITERARY ARTS PRESENTING ORGANIZATIONS FOR ENGAGEMENTS BY GUEST WRITERS (FICTION, CREATIVE NONFICTION, POETRY) FROM OUTSIDE THE PRESENTER'S STATE. THESE TOURING FUNDS SUPPORT PUBLICLY ACCESSIBLE READINGS AND EDUCATIONAL ACTIVITIES THAT PROVIDE OPPORTUNITIES FOR PEOPLE TO PARTICIPATE IN THE ARTS. IN FY 2013 SOUTH ARTS AWARDED 11 LITERARY ARTS TOURING GRANTS TOTALING $15,869. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 602731 | Expense |
| Revenue | 406352 | Revenue |
| Description | PERFORMING ARTS EXCHANGE THE PERFORMING ARTS EXCHANGE (PAE) IS THE PRIMARY MARKETPLACE AND FORUM FOR PERFORMING ARTS PRESENTING AND TOURING ARTISTS IN THE EASTERN US. THE 36TH ANNUAL PERFORMING ARTS EXCHANGE (PAE) WAS HELD IN MIAMI BEACH, FLORIDA SEPTEMBER 17TH - SEPTEMBER 21ST. 732 ATTENDEES FROM 30 STATES, CANADA, AND GERMANY ATTENDED THE TRADE SHOW, PROFESSIONAL DEVELOPMENT WORKSHOPS, ARTIST SHOWCASES, AND NETWORKING ACTIVITIES AT THE CONFERENCE. 182 PRESENTING ORGANIZATIONS, REPRESENTED BY 297 INDIVIDUALS, CHOSE PAE AS THEIR PRIMARY BOOKING EVENT AND SEARCHED AMONGST THE 292 ARTISTS, AGENCIES AND MANAGERS IN ATTENDANCE FOR THEIR STAGES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 483246 | Expense |
| Revenue | 34310 | Revenue |
| Description | ARTSREADYIN 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 WHO TO WHOM TO TURN IN TIMES OF NEED. AT THE END OF FY2013 ARTSREADY HAD RECRUITED 697 BASIC MEMBERS, AND 258 PREMIUM MEMBERS REPRESENTING 76 ORGANIZATIONS FROM ACROSS THE COUNTRY. ARTSREADY HAD CONTRACTED PARTNERSHIPS WITH THE FOLLOWING: BATON ROGUE AREA FOUNDATION, SOUTH CAROLINA ARTS COMMISSION, FLORIDA DIVISION OF THE ARTS, NORTH CAROLINA ARTS COUNCIL, CULTURAL COUNCIL OF PALM BEACH COUNTY, KENTUCKY ARTS COUNCIL, GEORGIA COUNCIL ON THE ARTS, VIRGINIA ARTS COMMISSION , MICHIGAN COUNCIL FOR ARTS AND CULTURAL AFFAIRS, AND MISSISSIPPI ARTS COMMISSION. EACH PARTNER UNDERWROTE ARTSREADY TO PROVIDE SUBSIDIZED PREMIUM MEMBERSHIPS FOR THEIR CONSTITUENTS. A NEW CONSULTANT WAS HIRED TO OVERSEE MEMBERSHIP SALES. FINALLY, ARTSREADY SECURED A PRO BONO CONSULTANCY TO CONDUCT MARKET RESEARCH AND EVALUATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 542414 | Expense |
| Description | VISUAL AND MEDIA ARTS WITH THE SUPPORT OF THE NATIONAL ENDOWMENT FOR THE ARTS, SOUTH ARTS COORDINATES TOURING EXHIBITS TO REGIONAL MUSEUMS AND GALLERIES IN THE SOUTH. VISUAL AND MEDIA ARTS INCLUDES THE EXHIBITS PROGRAM, AMERICAN MASTERPIECES, AND SOUTHERN CIRCUIT TOUR OF INDEPENDENT FILMMAKERS. THE EXHIBITS PROGRAM TOURS SHOWCASES OF TRADITIONAL AND CONTEMPORARY ART. IN FY2013, RURAL AND UNDERSERVED COMMUNITIES PRESENTED 2 SHOWINGS OF OUR EXHIBITIONS, EXPOSING A COMBINED AUDIENCE OF OVER 5,000 TO THE CREATIVITY AND ARTISTIC DIVERSITY OF SOUTHERN ARTS AND CULTURE. AMERICAN MASTERPIECES (TRADITION/INNOVATION) IS A TRAVELING EXHIBIT THAT ORIGINALLY FEATURED 120 ARTWORKS CREATED BY MASTERS LIVING AND WORKING IN THE SOUTH TODAY. AMONG THE ARTISTS IN THE EXHIBIT WERE SIX RECIPIENTS OF THE NATIONAL ENDOWMENT FOR THE ARTS' NATIONAL HERITAGE FELLOWSHIP, THE COUNTRY'S HIGHEST HONOR FOR TRADITIONAL ARTISTS. IT WAS REDEVELOPED INTO A SMALLER EXHIBIT TO FACILITATE A NATIONAL TOUR. TRADITIONAL/INNOVATION NOW CONTAINS 43 ARTWORKS FROM THE ORIGINAL COLLECTION, AND IN THIS NEW ITERATION HAS TRAVELED TO FIVE ADDITIONAL VENUES. TRADITION/INNOVATION WENT TO TWO MUSEUMS FOR THE EXTENDED INSTALLATION IN FY2013. SOUTHERN CIRCUIT TOUR OF INDEPENDENT FILMMAKERS PROVIDES COMMUNITIES ACROSS THE SOUTH WITH A TOUR OF HIGHLY TALENTED INDEPENDENT FILMMAKERS. TWENTY THREE PARTNER COMMUNITIES PRESENTED 138 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. IN FY2013, OVER 6,000 INDIVIDUALS PARTICIPATED IN SOUTHERN CIRCUIT SCREENINGS INCLUDING 25 FILMMAKERS AND AUDIENCES IN 23 COMMUNITIES THROUGHOUT THE SOUTH ARTS' NINE-STATE REGION.INTERNATIONAL CULTURAL EXCHANGEIN FY2012, SOUTH ARTS AND ARTS MIDWEST EMBARKED ON A COLLABORATIVE EFFORT THAT INCLUDED THE US EMBASSY IN BEIJING AND THE GREAT LAKES QUILT CENTER AT MICHIGAN STATE UNIVERSITY TO DEVELOP AN INTERNATIONAL TRAVELING EXHIBIT- THE SUM OF MANY PARTS: 25 QUILT MAKERS IN 21ST CENTURY AMERICA. THE SUM OF MANY PARTS INCLUDES TRADITIONAL AND CONTEMPORARY QUILTS FROM 25 LIVING AND PRODUCING ARTISTS, 12 OF WHOM ARE FROM THE SOUTH ARTS REGION. ONE SOUTH ARTS' REGIONAL QUILTER IS A RECIPIENT OF THE NATIONAL ENDOWMENT FOR THE ARTS' NATIONAL HERITAGE FELLOWSHIP AWARD, THE HIGHEST HONOR FOR A TRADITIONAL ARTIST. IN FY2013, THE EXHIBIT TOURED CHINA TO THE CITIES OF SHANGHAI, KUNMING, NANNING, DALIAN AND WUHAN, CHINA, EXPOSING CHINESE AUDIENCES TO ARTWORK FROM THE UNITED STATES. FIVE QUILTERS WHOSE WORK WAS DISPLAYED ACCOMPANIED THE EXHIBIT TO FOUR CITIES TO PROVIDE EDUCATIONAL PROGRAMMING THROUGH THE CONSULATES AND EMBASSY IN CHINA. IN FY2010, SOUTH ARTS BEGAN COORDINATING THE FILM COMPONENT OF CARAVANSERAI, A PLACE WHERE CULTURES MEET, A NATIONAL PROJECT OF ARTS MIDWEST. THE PROJECT CREATES NEW PATHWAYS FOR AMERICANS TO EXPERIENCE THE DIVERSITY OF CONTEMPORARY MUSLIN CULTURES BY INTRODUCING US AUDIENCES TO ARTISTS FROM THE MUSLIM WORLD. IN FY2013, ONE FILMMAKER PRESENTED FOUR, THREE DAY RESIDENCIES IN FOUR COMMUNITIES. FOLK AND TRADITIONAL ARTS IN FY2013 SOUTH ARTS PRESENTED A SERIES OF SIX PROFESSIONAL DEVELOPMENT WEBINARS DEVELOPED FOR TRADITIONAL ARTS PROFESSIONALS. FUNDED BY THE NATIONAL ENDOWMENT FOR THE ARTS, WEBINAR FACULTY MEMBERS PRESENTED ON TOPICS THAT ADDRESSED DEVELOPING ONLINE RADIO PROGRAMMING, FOLKLORE FOR COMMUNITY ACTION, ENGAGING VIA MOBILE DEVICES, DIGITAL FOLK ARTS EDUCATION RESOURCES, INTELLECTUAL PROPERTY IN THE DIGITAL AGE, AND NEW FORMATS FOR BOOK PUBLISHING. A TOTAL OF 91 INDIVIDUALS PARTICIPATED IN SESSIONS. WEBINARS WERE RECORDED AND MADE AVAILABLE TO PARTICIPATES AS AN ARCHIVAL RESOURCE. SERVICES TO THE FIELDSERVICE 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 IN FY13 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. FY13 ACTIVITIES INCLUDED THE HIRING OF A PART TIME CONTRACT COORDINATOR; CONVENING ASSESSMENT AND INFORMATION SHARING CALLS BETWEEN ARTS RESPONDERS FOLLOWING SUPERSTORM SANDY; CONTINUING TO DEVELOP THE ARTS RESPONDER HANDBOOK; AND SUPPORTING A PILOT EFFORT, THE SOUTHERN CALIFORNIA ARTS RESPONDER NETWORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 542414 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2374441 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAEEMAH FRAZIER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4048747244 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 PEACHTREE STREET NW SUITE 808 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARGARET S MERTZ | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MALCOLM WHITE | ||||||
| EXEC. VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| STEPHANIE CONNER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KEN MAY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TED ABERNATHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JO ANNE ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN CONGDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEREK GORDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AL HEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERRI HOBDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA LA FONTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| H MARTIN LANCASTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J MARTIN LETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD LOWE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI MEADOWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL NIX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MERRILY ORSINI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN PATY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE B POPE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STUART ROSENFELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY SHAUGHNESSY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELLENA TIDWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANNE WALTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERRI COMBS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 91736 | 0 | 8209 | |
| SUZETTE M SURKAMER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 9777 | 0 | 179 | |
| NAEEMAH FRAZIER | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 79797 | 0 | 9078 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 181310 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17466 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1785311 | GovernmentGrants |
| All Other Contributions | 260782 | AllOtherContributions |
| Total Contributions | 2046093 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PERFORMING ARTS EXCHAN | 711190 | 305837 | 297512 | $8,325 |
| TOURING REVENUE | 711190 | 114967 | 114967 | |
| CONFERENCE REGISTRATIO | 711190 | 108840 | 108840 | |
| ARTSREADY REVENUE | 711190 | 34310 | 34310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 563954 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12131 | TotalRevenueColumn |
| Exclusion | $12,131 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4632 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4632 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4632 | TotalRevenueColumn |
| Exclusion | $4,632 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2626810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 555629 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,088 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583469 | Total |
| Program Services | 583469 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205115 | Total |
| Program Services | 64209 | ProgramServices |
| Management And General | 135072 | ManagementAndGeneral |
| Fundraising | 5834 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588866 | Total |
| Program Services | 476350 | ProgramServices |
| Management And General | 60248 | ManagementAndGeneral |
| Fundraising | 52268 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31971 | Total |
| Program Services | 19825 | ProgramServices |
| Management And General | 9361 | ManagementAndGeneral |
| Fundraising | 2785 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79686 | Total |
| Program Services | 49414 | ProgramServices |
| Management And General | 23332 | ManagementAndGeneral |
| Fundraising | 6940 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77454 | Total |
| Program Services | 59991 | ProgramServices |
| Management And General | 13459 | ManagementAndGeneral |
| Fundraising | 4004 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5920 | Total |
| Management And General | 5920 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18755 | Total |
| Management And General | 18755 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283308 | Total |
| Program Services | 236531 | ProgramServices |
| Management And General | 44470 | ManagementAndGeneral |
| Fundraising | 2307 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20412 | Total |
| Program Services | 19896 | ProgramServices |
| Management And General | 369 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63569 | Total |
| Program Services | 52250 | ProgramServices |
| Management And General | 9151 | ManagementAndGeneral |
| Fundraising | 2168 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50841 | Total |
| Program Services | 19899 | ProgramServices |
| Management And General | 30942 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109647 | Total |
| Program Services | 67992 | ProgramServices |
| Management And General | 32105 | ManagementAndGeneral |
| Fundraising | 9550 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275429 | Total |
| Program Services | 255319 | ProgramServices |
| Management And General | 19756 | ManagementAndGeneral |
| Fundraising | 354 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28382 | Total |
| Program Services | 1912 | ProgramServices |
| Management And General | 26120 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149 | Total |
| Program Services | 640 | ProgramServices |
| Management And General | 419 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89666 | Total |
| Program Services | 81781 | ProgramServices |
| Management And General | 6077 | ManagementAndGeneral |
| Fundraising | 1808 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18289 | Total |
| Program Services | 14299 | ProgramServices |
| Management And General | 3082 | ManagementAndGeneral |
| Fundraising | 908 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PAE-FOOD & HOSPITALITY | 182832 | 181629 | 904 | 299 |
| REPAIRS/MAINT/RENTAL | 112473 | 98003 | 14470 | |
| PAE-FACILITY RENTAL | 38266 | 38266 | ||
| BANK CHARGES | 22261 | 20907 | 1030 | 324 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38963 | Total |
| Program Services | 31859 | ProgramServices |
| Management And General | 5026 | ManagementAndGeneral |
| Fundraising | 2078 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2926723 | Total |
| Program Services | 2374441 | ProgramServices |
| Management And General | 460068 | ManagementAndGeneral |
| Fundraising | 92214 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79419 | BOY |
| EOY | 75150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5178 | BOY |
| EOY | 5178 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212959 | BOY |
| EOY | 228017 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30606 | BOY |
| EOY | 29311 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182003 | BOY |
| EOY | 53492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 525095 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 428165 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183923 | BOY |
| EOY | 96930 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606185 | BOY |
| EOY | 659604 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12550 | BOY |
| EOY | 12120 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312823 | BOY |
| EOY | 1159802 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115135 | BOY |
| EOY | 64920 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248480 | BOY |
| EOY | 283865 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260365 | BOY |
| EOY | 382265 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50211 | BOY |
| EOY | 53305 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674191 | BOY |
| EOY | 784355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581694 | BOY |
| EOY | 264919 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56938 | BOY |
| EOY | 110528 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638632 | BOY |
| EOY | 375447 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312823 | BOY |
| EOY | 1159802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -299913 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 36728 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1817670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2557157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2425555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2056162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2046093 | CurrentTaxYear |
| Total | 10902637 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1817670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2557157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2425555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2056162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2046093 | CurrentTaxYear |
| Total | 10902637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10902637 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12131 | CurrentTaxYear |
| Total | 71627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10974264 | TotalSupport |
| Gross Receipts From Admissions Etc | 2708582 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 525095 | OtherCostOrOtherBasis |
| Depreciation | 428165 | Depreciation |
| Book Value | 96930 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 96930 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITIES | Description |
| Amount | $53,305 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 53305 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2663538 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 36728 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 36728 | RevenueNotRptdF990 |
| Revenue Subtotal | 2626810 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2626810 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2926723 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2926723 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2926723 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX LIABILITIES REPORTED ON THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48 (ASC 740-10). | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| ABRAHAM BALDWIN AGRICULTURAL COLLEGE | |||||||
| 2802 MOORE HIGHWAY | TIFTON | GA | 317942601 | 586002070 | 12000 | TO SUPPORT THE ENGAGEMENT OF THE FISK JUBILEE SINGERS TOUR FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| ACADIANA CENTER FOR THE ARTS | |||||||
| 101 W VERMILLION ST | LAFAYETTE | LA | 705016915 | 510138288 | 5048 | TO SUPPORT THE ENGAGEMENT OF KORESH DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| ALABAMA DANCE COUNCIL INC | |||||||
| PO BOX 2126 | BIRMINGHAM | AL | 352012126 | 630815232 | 6738 | TO SUPPORT THE ENGAGEMENT OF KYLE ABRAHAM/ABRAHAM.IN.MOTION FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| AMERICAN DANCE FESTIVAL INC | |||||||
| BOX 90772 | DURHAM | NC | 277080772 | 060932294 | 5375 | TO SUPPORT THE ENGAGEMENT OF MONICA BILL BARNES COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| ARTS CENTER OF COASTAL CAROLINA | |||||||
| 14 SHELTER COVE LANE | HILTON HEAD ISLAND | SC | 299283543 | 571035817 | 5550 | TO SUPPORT THE ENGAGEMENT OF HUBBARD STREET 2 DANCE CHICAGO FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| BRENAU UNIVERSITY INC | |||||||
| 500 WASHINGTON STREET SE | GAINESVILLE | GA | 305013628 | 580566143 | 5670 | TO SUPPORT THE ENGAGEMENT OF RIRIE-WOODBURY DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| BUCKMAN ARTS CENTER AT ST MARY'S | |||||||
| 60 PERKINS EXTENDED | MEMPHIS | TN | 381173125 | 620604637 | 6000 | TO SUPPORT THE ENGAGEMENT OF PHILADANCO FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| CENTRE COLLEGE OF KENTUCKY | |||||||
| 600 WEST WALNUT STREET | DANVILLE | KY | 404221394 | 610444671 | 6488 | TO SUPPORT THE ENGAGEMENT OF BALE FOLCLORICO DA BAHIA FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| DOUGLAS MANSHIP SR THEATRE COMPLEX HOLD | |||||||
| 100 LAFAYETTE STREET | BATON ROUGE | LA | 708011201 | 203999559 | 5663 | TO SUPPORT THE ENGAGEMENT OF PHILADANCO FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| DUKE UNIVERSITY - DUKE PERFORMANCES | |||||||
| 114 S BUCHANAN BOULEVARD BAY B STE | DURHAM | NC | 27708 | 560532129 | 12000 | TO SUPPORT THE ENGAGEMENT OF THE FISK JUBILEE SINGERS TOUR FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | 227 |
| FLORIDA DANCE ASSOCIATION INC | |||||||
| PO BOX 415818 SUITE 202 | MIAMI BEACH | FL | 331417818 | 591760273 | 5156 | TO SUPPORT THE ENGAGEMENT OF CORE PERFORMANCE GROUP FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| FRIENDS OF THE DOUGLASS THEATRE COMPLEX | |||||||
| 355 MARTIN LUTHER KING JR BOULEVARD | MACON | GA | 31201 | 582144806 | 12000 | TO SUPPORT THE ENGAGEMENT OF THE FISK JUBILEE SINGERS TOUR FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | BOULEVARD |
| GEORGIA TECH RESEARCH CORPORATION | |||||||
| 349 FERST DRIVE NW | ATLANTA | GA | 303320468 | 580603146 | 5675 | TO SUPPORT THE ENGAGEMENT OF SEAN CURRAN COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| GERMANTOWN PERFORMING ARTS CENTRE | |||||||
| 1801 EXETER ROAD1801 EXETER | GERMANTOWN | TN | 381382934 | 581652763 | 5388 | TO SUPPORT THE ENGAGEMENT OF SPECTRUM DANCE THEATER FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | ROAD1801 EXETER ROAD |
| GLOBAL EDUCATION CENTER | |||||||
| 4822 CHARLOTTE AVENUE | NASHVILLE | TN | 372093423 | 621681169 | 5450 | TO SUPPORT THE ENGAGEMENT OF HEALI'I'S POLYNESIAN REVUE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| HAZARD INDEPENDENT COLLEGE FOUNDATION | |||||||
| 1 COMMUNITY COLLEGE DRIVE | HAZARD | KY | 417012403 | 610660686 | 5304 | TO SUPPORT THE ENGAGEMENT OF MOVEMENT WORKSHOP GROUP FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| KENTUCKY CENTER FOR THE ARTS ENDOWMENT | |||||||
| 501 WEST MAIN STREET | LOUISVILLE | KY | 402022989 | 310999046 | 6713 | TO SUPPORT THE ENGAGEMENT OF TREY MCINTYRE PROJECT FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| LOUISIANA STATE UNIVERSITYA&M COLLEGE | |||||||
| 202 HIMES HALL | BATON ROUGE | LA | 708030001 | 726000848 | 5304 | TO SUPPORT THE ENGAGEMENT OF MOVEMENT WORKSHOP GROUP FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| MCNEESE STATE UNIVERSITY FOUNDATION | |||||||
| BOX 90215 | LAKE CHARLES | LA | 706094508 | 726029144 | 5280 | TO SUPPORT THE ENGAGEMENT OF KORESH DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| MEMPHIS DEVELOPMENT FOUNDATION | |||||||
| PO BOX 3370 | MEMPHIS | TN | 381730370 | 620983983 | 5888 | TO SUPPORT THE ENGAGEMENT OF LULA WASHINGTON DANCE THEATRE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| MIAMI-DADE COMMUNITY COLLEGE | |||||||
| 300 NE SECOND AVENUE 5512 | MIAMI | FL | 331322204 | 591210485 | 6388 | TO SUPPORT THE ENGAGEMENT OF KYLE ABRAHAM/ABRAHAM.IN.MOTION FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| MIAMI-DADE COUNTY | |||||||
| 10950 SW 211TH STREET | MIAMI | FL | 331892801 | 596000573 | 5900 | TO SUPPORT THE ENGAGEMENT OF ALISON CHASE PERFORMANCE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| MIAMI-DADE COUNTY | |||||||
| 10950 SW 211TH STREET | CUTLER BAY | FL | 33189 | 596000573 | 12000 | TO SUPPORT THE ENGAGEMENT OF THE FISK JUBILEE SINGERS TOUR FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | |||||||
| 2200 FIFTH STREET | MERIDIAN | MS | 393015809 | 640410581 | 6300 | TO SUPPORT THE ENGAGEMENT OF PHILADANCO FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| NEW ORLEANS BALLET ASSOCIATION | |||||||
| 935 GRAVIER STREET | NEW ORLEANS | LA | 701121659 | 237122403 | 6238 | TO SUPPORT THE ENGAGEMENT OF MARTHA GRAHAM DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| NEW ORLEANS BALLET ASSOCIATION | |||||||
| 935 GRAVIER STREET SUITE 800 | NEW ORLEANS | LA | 701121659 | 237122403 | 6748 | TO SUPPORT THE ENGAGEMENT OF SCOTTISH BALLET FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| PACK PLACE PERFORMING ARTS INC | |||||||
| 2 SOUTH PACK SQUARE | ASHEVILLE | NC | 288013521 | 311524883 | 5338 | TO SUPPORT THE ENGAGEMENT OF FLAMENCO VIVO CARLOTA SANTANA FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| RUTH ECKERD HALL INC | |||||||
| 1111 MCMULLEN BOOTH ROAD | CLEARWATER | FL | 337593219 | 591803628 | 12000 | TO SUPPORT THE ENGAGEMENT OF THE FISK JUBILEE SINGERS TOUR FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| SAMFORD UNIVERSITY | |||||||
| 800 LAKESHORE DRIVE | BIRMINGHAM | AL | 352290001 | 630312914 | 5304 | TO SUPPORT THE ENGAGEMENT OF MOVEMENT WORKSHOP GROUP FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| SEVEN STAGES INC | |||||||
| 1105 EUCLID AVENUE | ATLANTA | GA | 303071925 | 581372363 | 5588 | TO SUPPORT THE ENGAGEMENT OF TEO CASTELLANOS D-PROJECTS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| TAMPA BAY PERFORMING ARTS CENTER INC | |||||||
| 1010 NORTH WC MACINNES PLACE | TAMPA | FL | 336010518 | 592037085 | 6748 | TO SUPPORT THE ENGAGEMENT OF SCOTTISH BALLET FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| TIGERTAIL PRODUCTIONS INC | |||||||
| 842 NW 9TH COURT | MIAMI | FL | 331363009 | 591968705 | 5175 | TO SUPPORT THE ENGAGEMENT OF MARIE CHOUINARD DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| UNIVERSITY OF FLORIDA | |||||||
| 3201 HULL ROAD | GAINESVILLE | FL | 326112750 | 596002052 | 6550 | TO SUPPORT THE ENGAGEMENT OF TREY MCINTYRE PROJECT FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| UNIVERSITY OF FLORIDA | |||||||
| 3201 HULL ROAD | GAINESVILLE | FL | 326112750 | 596002052 | 6748 | TO SUPPORT THE ENGAGEMENT OF SCOTTISH BALLET FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| UNIVERSITY OF NORTH CAROLINA-WILMINGTON | |||||||
| 601 S COLLEGE RD | WILMINGTON | NC | 28403 | 561258660 | 6045 | TO SUPPORT THE ENGAGEMENT OF COMPAGNIE DE DANSE JEAN-RENE DELSOIN FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| UNIVERSITY OF NORTH CAROLINA-WILMINGTON | |||||||
| 601 S COLLEGE RD | WILMINGTON | NC | 28403 | 561258660 | 6513 | TO SUPPORT THE ENGAGEMENT OF CONTRA-TIEMPO URBAN LATIN DANCE THEATRE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 34 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EACH GRANT RECIPIENT COMPLETES A REPORT REGARDING THE USE OF GRANT FUNDS AT THE END OF THE GRANT PERIOD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR. 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. |
| 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. |