Totals
- Total revenue
- $3,172,476
- Total expenses
- $3,041,068
- Contributions and grants received
- $3,017,860
- Grants paid
- $1,282,017
- Program service revenue
- $101,484
- Investment income
- $53,132
- Other revenue
- $0
- Total assets, end of year
- $4,049,538
- Total liabilities, end of year
- $172,942
- Net assets or fund balances, end of year
- $3,876,596
- Program services expenses (Part IX)
- $2,499,919
- Management and general expenses
- $541,149
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,499,919
Program services were 82.2% 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)
$2,180,351
-
1f · All other contributions, gifts and grants
$837,509
-
1g · Noncash contributions included above
$206,869
-
2a · Program service revenue: PROGRAMS/FESTIVALS/EXH
total $101,484 · related or exempt $101,484
-
3 · Investment income
total $53,132 · related or exempt $53,132
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,205,097 · program services $1,205,097
-
2 · Grants to domestic individuals
total $76,920 · program services $76,920
-
7 · Other salaries and wages
total $730,998 · program services $551,147 · management and general $179,851
-
11c · Fees: accounting
total $11,876 · management and general $11,876
-
12 · Advertising and promotion
total $588,945 · program services $347,969 · management and general $240,976
-
13 · Office expenses
total $63,440 · program services $101 · management and general $63,339
-
14 · Information technology
total $26,593 · management and general $26,593
-
16 · Occupancy
total $141,192 · program services $141,192
-
17 · Travel
total $376 · program services $376
-
22 · Depreciation, depletion and amortization
total $23,224 · program services $23,224
-
23 · Insurance
total $2,154 · program services $771 · management and general $1,383
-
24a · Other expenses: CONTRACT SERVICES
total $100,809 · program services $95,473 · management and general $5,336
-
24b · Other expenses: PERFORMERS AND ARTISTS
total $48,952 · program services $48,952
-
24c · Other expenses: TELEPHONE
total $9,615 · program services $938 · management and general $8,677
-
24d · Other expenses: ADVOCACY
total $6,335 · program services $6,335
-
24e · All other expenses
total $4,542 · program services $1,424 · management and general $3,118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,792,286 · end of year $2,985,417
-
2 · Savings and temporary cash investments
beginning of year $113,456 · end of year $123,730
-
3 · Pledges and grants receivable
beginning of year $735,293 · end of year $763,345
-
4 · Accounts receivable
beginning of year $4,970 · end of year $54,258
-
9 · Prepaid expenses and deferred charges
beginning of year $814 · end of year $5,814
-
10a · Land, buildings and equipment: cost or other basis
$856,570
-
10b · Land, buildings and equipment: accumulated depreciation
$739,596
-
10c · Land, buildings and equipment, net
beginning of year $132,184 · end of year $116,974
-
17 · Accounts payable and accrued expenses
beginning of year $3,741 · end of year $12,480
-
18 · Grants payable
end of year $121,250
-
19 · Deferred revenue
beginning of year $750 · end of year $50
-
25 · Other liabilities
beginning of year $29,324 · end of year $39,162
-
27 · Net assets without donor restrictions
beginning of year $3,718,688 · end of year $3,850,096
-
28 · Net assets with donor restrictions
beginning of year $26,500 · end of year $26,500
Mission and programs · 2022
Mission
THE ARTS COUNCIL SUPPORTS INDIVIDUAL CREATIVITY, CULTURAL PRESERVATION, ECONOMIC DEVELOPMENT AND LIFELONG LEARNING THROUGH THE ARTS.
-
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 $1,195,122 · Grants $1,195,122
-
PROVIDES PROGRAMS/SERVICES TO INCLUDE ARTIST RESIDENCIES, WORKSHOPS, AND PERFORMANCES IN CUMBERLAND COUNTY, FORT BRAGG AND PRIVATE SCHOOLS ALONG WITH COMMUNITY COLLABORATIONS.
Expenses $101,682 · Grants $76,920 · Revenue $101,484
-
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 $1,203,115 · Grants $9,975
As filed on the 2022 return.
Listed in Part VII
-
RICK ALLEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
DEVIN TREGO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
LISA SESSOMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LEAH KING METZGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID TREGO
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
-
JUELLE MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAVAN PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR KENJUANA MCCRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CULL JORDAN III
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
-
JOHN KISTLER III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARIAH TYRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WALTER WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATHY THAMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VILAS TONAPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOY MELVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LUIS COLLAZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHERRY MILLER
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
-
VARIOUS
$493,125
SUPPORT OF THE ARTS
-
$276,542
SUPPORT OF THE ARTS
-
FAYETTEVILLE SYMPHONY ORCHESTRA
$135,000
SUPPORT OF THE ARTS
-
$100,000
SUPPORT OF THE ARTS
-
$36,200
SUPPORT OF THE ARTS
-
SUPPORT OF THE ARTS
-
$35,500
SUPPORT OF THE ARTS
-
$22,500
SUPPORT OF THE ARTS
-
SUPPORT OF THE ARTS
-
$14,500
SUPPORT OF THE ARTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349300871
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.