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Nonprofiteer
← ARTS COUNCIL OF FAYETTEVILLE

Form 990 for tax year 2023

Filed by ARTS COUNCIL OF FAYETTEVILLE.

Totals

Total revenue
$3,152,194
Total expenses
$2,847,296
Contributions and grants received
$2,922,154
Grants paid
$1,214,328
Program service revenue
$106,260
Investment income
$123,780
Other revenue
$0
Total assets, end of year
$4,524,902
Total liabilities, end of year
$343,408
Net assets or fund balances, end of year
$4,181,494
Program services expenses (Part IX)
$2,353,963
Management and general expenses
$463,110
Fundraising expenses
$30,223
Program service expenses (Part III)
$2,353,963

Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,254,311

  • 1f · All other contributions, gifts and grants

    $667,843

  • 1g · Noncash contributions included above

    $148,197

  • 2a · Program service revenue: PROGRAMS/FESTIVALS/EXH

    total $106,260 · related or exempt $106,260

  • 3 · Investment income

    total $123,780 · related or exempt $123,780

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,192,608 · program services $1,192,608

  • 2 · Grants to domestic individuals

    total $21,720 · program services $21,720

  • 7 · Other salaries and wages

    total $790,890 · program services $588,892 · management and general $201,998

  • 11c · Fees: accounting

    total $30,223 · fundraising $30,223

  • 12 · Advertising and promotion

    total $319,978 · program services $189,054 · management and general $130,924

  • 13 · Office expenses

    total $79,641 · program services $569 · management and general $79,072

  • 14 · Information technology

    total $23,186 · management and general $23,186

  • 16 · Occupancy

    total $148,992 · program services $148,992

  • 17 · Travel

    total $2,368 · program services $2,368

  • 22 · Depreciation, depletion and amortization

    total $25,324 · program services $25,324

  • 23 · Insurance

    total $5,150 · program services $2,773 · management and general $2,377

  • 24a · Other expenses: CONTRACT SERVICES

    total $140,235 · program services $133,530 · management and general $6,705

  • 24b · Other expenses: PERFORMERS AND ARTISTS

    total $33,977 · program services $33,977

  • 24c · Other expenses: TELEPHONE

    total $10,293 · program services $1,004 · management and general $9,289

  • 24d · Other expenses: ADVOCACY

    total $9,301 · program services $9,301

  • 24e · All other expenses

    total $13,410 · program services $3,851 · management and general $9,559

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,985,417 · end of year $3,438,043

  • 2 · Savings and temporary cash investments

    beginning of year $123,730 · end of year $139,829

  • 3 · Pledges and grants receivable

    beginning of year $763,345 · end of year $776,932

  • 4 · Accounts receivable

    beginning of year $54,258 · end of year $3,009

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,814

  • 10a · Land, buildings and equipment: cost or other basis

    $932,009

  • 10b · Land, buildings and equipment: accumulated depreciation

    $764,920

  • 10c · Land, buildings and equipment, net

    beginning of year $116,974 · end of year $167,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,480 · end of year $146,076

  • 18 · Grants payable

    beginning of year $121,250 · end of year $157,841

  • 19 · Deferred revenue

    beginning of year $50

  • 25 · Other liabilities

    beginning of year $39,162 · end of year $39,491

  • 27 · Net assets without donor restrictions

    beginning of year $3,850,096 · end of year $4,154,994

  • 28 · Net assets with donor restrictions

    beginning of year $26,500 · end of year $26,500

Mission and programs · 2023

Mission

THE ARTS COUNCIL CONNECTS OUR COMMUNITIES, EMBRACES DIVERSITY, PROMOTES INDIVIDUAL CREATIVITY, ADVANCES ECONOMIC DEVELOPMENT, AND FOSTERS LIFELONG LEARNING THROUGH THE ARTS.

Activities or mission (Part I)

SUPPORTS INDIVIDUAL CREATIVITY, EMBRACES DIVERSITY, ECONOMIC AND TOURIST DEVELOPMENT.

  • ADMINISTERS FUNDING REQUESTS FOR OPERATING SUPPORT, PROJECT SUPPORT, AND ARTS EDUCATION GRANT PROGRAMS FOR CUMBERLAND COUNTY, AS WELL AS INDIVIDUAL ARTISTS GRANT PROGRAM FOR A 5 COUNTY REGION.

    Expenses $1,192,608 · Grants $1,192,608

  • PROVIDES PROGRAMS/SERVICES TO INCLUDE ARTIST RESIDENCIES, WORKSHOPS, AND PERFORMANCES IN CUMBERLAND COUNTY, FORT LIBERTY AND PRIVATE SCHOOLS ALONG WITH COMMUNITY COLLABORATIONS.

    Expenses $35,462 · Grants $21,720 · Revenue $106,260

  • PRODUCES FREE AND OPEN-TO-THE-PUBLIC MULTI-DISCIPLINARY FESTIVALS AND EVENTS AND OTHER COMMUNITY COLLABORATIVE EVENTS. PROVIDES PROGRAMS/SERVICES; A SERIES OF GALLERY EXHIBITIONS (LOCAL AND NATIONAL); MAINTAINS A FACILITY TAILORED FOR COMMUNITY ARTS WITH GALLERIES OPEN TO THE PUBLIC SIX DAYS A WEEK WHILE EXHIBITS ARE ON DISPLAY.

    Expenses $1,125,893

As filed on the 2023 return.

Listed in Part VII

  • RICK ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEVIN TREGO

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • PAVAN PATEL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • WALTER WHITE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JUELLE MCDONALD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHARON SMITH MCNAIR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BETTY GOOLSBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHANCER MCLAUGHLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR MARY FERGUSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR ERICKA WHITAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR KENJUANA MCCRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAITLYN BARNETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RAY THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TONI S KING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TANESHIA KERR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KERRI THOMPSON TILLETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOY MELVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LUIS COLLAZO

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • ANDREW HENRICKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202500289349300210

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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