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← UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS PROGRAM SUPPORT CORP

Form 990 for tax year 2022

Filed by UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS PROGRAM SUPPORT CORP.

Totals

Total revenue
$14,414
Total expenses
$15,445
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$14,414
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,155,553
Total liabilities, end of year
$463
Net assets or fund balances, end of year
$1,155,090
Program services expenses (Part IX)
$15,445
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$15,445

Program services were 100.0% 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.

  • 2a · Program service revenue: FILM RENTAL

    total $13,034 · related or exempt $13,034

  • 2b · Program service revenue: OTHER OPERATING REVENU

    total $1,380 · related or exempt $1,380

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,627 · program services $7,627

  • 24a · Other expenses: PAYROLL REIMBURSEMENT

    total $5,752 · program services $5,752

  • 24b · Other expenses: SUPPLIES

    total $1,442 · program services $1,442

  • 24c · Other expenses: REPAIRS

    total $624 · program services $624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,755 · end of year $66,226

  • 4 · Accounts receivable

    beginning of year $1,750 · end of year $1,320

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,121 · end of year $5,382

  • 15 · Other assets

    beginning of year $1,082,625 · end of year $1,082,625

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,130 · end of year $463

  • 27 · Net assets without donor restrictions

    beginning of year $73,496 · end of year $72,465

  • 28 · Net assets with donor restrictions

    beginning of year $1,082,625 · end of year $1,082,625

Mission and programs · 2022

Mission

TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND TRAINING OBJECTIVES, AND FOR THE PUBLIC PURPOSE OF FOSTERING, PROMOTING, MANAGING, ASSISTING, AND SUPPORTING THE SCHOOL OF THE DANCE, DRAMA, MUSIC, DESIGN AND PRODUCTION, AND FILM-MAKING AT THE UNCSA.

Activities or mission (Part I)

TO PROVIDE EDUCATIONAL AND PROGRAM SUPPORT FOR THE UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS.

  • TO PROVIDE EDUCATIONAL AND PROGRAM SUPPORT FOR THE UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS.

    Expenses $15,445 · Revenue $14,414

As filed on the 2022 return.

Listed in Part VII

  • Michael Smith

    PRESIDENT

    Total calculated
    $232,272
    From this org
    $0
    From related orgs
    $176,346
    Other
    $55,926
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,346 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $44,983 related
    Nontaxable benefits
    $0 + $10,943 related
    Filer's total
    $0 + $232,272 related

  • Patrick Sims

    VICE PRESIDENT

    Total calculated
    $277,693
    From this org
    $0
    From related orgs
    $213,558
    Other
    $64,135
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,558 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $53,808 related
    Nontaxable benefits
    $0 + $10,327 related
    Filer's total
    $0 + $277,693 related

  • Wendy Emerson

    TREASURER

    Total calculated
    $195,050
    From this org
    $0
    From related orgs
    $149,937
    Other
    $45,113
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,937 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $36,802 related
    Nontaxable benefits
    $0 + $8,311 related
    Filer's total
    $0 + $195,050 related

  • David Harrison

    SECRETARY

    Total calculated
    $210,239
    From this org
    $0
    From related orgs
    $177,714
    Other
    $32,525
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,714 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,214 related
    Nontaxable benefits
    $0 + $8,311 related
    Filer's total
    $0 + $210,239 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349308752

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