Totals
- Total revenue
- $1,025,210
- Total expenses
- $974,236
- Contributions and grants received
- $680,791
- Grants paid
- $111,614
- Program service revenue
- $308,364
- Investment income
- $21,173
- Other revenue
- $14,882
- Total assets, end of year
- $831,466
- Total liabilities, end of year
- $356,004
- Net assets or fund balances, end of year
- $475,462
- Program services expenses (Part IX)
- $852,607
- Management and general expenses
- $87,796
- Fundraising expenses
- $33,833
- Program service expenses (Part III)
- $852,607
Program services were 87.5% 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.
-
1b · Membership dues
$52,195
-
1e · Government grants (contributions)
$259,698
-
1f · All other contributions, gifts and grants
$368,898
-
2a · Program service revenue: Classes & Workshops
total $185,452 · related or exempt $185,452
-
2b · Program service revenue: Consignment Income
total $46,855 · related or exempt $46,855
-
2c · Program service revenue: Exhibition Fees
total $3,770 · related or exempt $3,770
-
2d · Program service revenue: Public Arts Services
total $71,500 · related or exempt $71,500
-
2e · Program service revenue: Studio Rental Income
total $787 · related or exempt $787
-
3 · Investment income
total $21,173 · related or exempt $21,173
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$9,762
-
8c · Net income from fundraising events
total $9,762
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Sales Tax Refunds
total $5,120 · related or exempt $5,120
-
11e · Other revenue, total
$5,120
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $111,614 · program services $111,614
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $72,000 · program services $57,600 · management and general $7,200 · fundraising $7,200
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $194,936 · program services $155,948 · management and general $19,494 · fundraising $19,494
-
8 · Pension plan contributions
total $6,312 · management and general $6,312
-
9 · Other employee benefits
total $7,542 · program services $6,034 · management and general $754 · fundraising $754
-
10 · Payroll taxes
total $20,801 · program services $16,641 · management and general $2,080 · fundraising $2,080
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,700 · management and general $8,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,493 · program services $1,493
-
13 · Office expenses
total $3,667 · program services $3,484 · management and general $183
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,803 · program services $36,722 · management and general $4,081
-
17 · Travel
total $255 · program services $255
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,557 · management and general $3,557
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,396 · program services $4,317 · management and general $1,079
-
23 · Insurance
total $4,805 · program services $3,844 · management and general $961
-
24a · Other expenses: Direct Program Expenses
total $433,354 · program services $433,354
-
24b · Other expenses: Repairs & Maintenance
total $29,950 · management and general $29,950
-
24c · Other expenses: Professional Development
total $10,222 · program services $10,222
-
24d · Other expenses: Merchant Service Fees
total $7,643 · program services $7,643
-
24e · All other expenses
total $11,186 · program services $3,436 · management and general $3,445 · fundraising $4,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,222 · end of year $568,685
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $39,175 · end of year $0
-
4 · Accounts receivable
beginning of year $6,585 · end of year $4,035
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,419 · end of year $3,094
-
10a · Land, buildings and equipment: cost or other basis
$71,040
-
10b · Land, buildings and equipment: accumulated depreciation
$58,659
-
10c · Land, buildings and equipment, net
beginning of year $17,777 · end of year $12,381
-
11 · Investments: publicly traded securities
beginning of year $45,025 · end of year $51,102
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $13,219 · end of year $192,169
-
17 · Accounts payable and accrued expenses
beginning of year $3,576 · end of year $4,649
-
23 · Secured mortgages and notes payable
beginning of year $139,772 · end of year $135,637
-
25 · Other liabilities
beginning of year $24,009 · end of year $215,718
-
27 · Net assets without donor restrictions
beginning of year $411,065 · end of year $408,462
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $67,000
Mission and programs · 2023
Mission
Emerge Gallery Art Center, Inc. is dedicated to enhancing the quality of life in Pitt County, North Carolina by promoting artists and arts organizations, educating through the arts, and making the arts accessible to the entire community.
-
The organization sponsored classes, workshops, and artist exhibitions throughout the year. The organization offered various programs such as African American Trail, Art is Good Medicine, Black Creatives of Pitt County, Grassroots Arts, N.C. CARES for the Arts, NCEA Rescue & Rebuild, Public Art Projects, Regional Artists, SmART Cities, Technical Assistance, Youth Public Arts, and other local projects to fulfill its mission.
Expenses $852,607 · Revenue $936,960
As filed on the 2023 return.
Listed in Part VII
-
Holly Garriott
Executive Director
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Devinder Culver
President
- Total calculated
- $0
- Hours/week
- 1
-
Harvey Wooten
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sierra Jones
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Wall
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Wanda Yuhas
Past President
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel Van Liere
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Andrews
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Curtis Forbes
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Kean
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry Houston
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Russell Knight
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Daniels
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Juvencio Rocha Peralta
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dede Carney
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria Satira
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudia Ortega
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen Penn
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhonda Dashiell
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$25,000
-
$25,000
-
$19,777
-
$17,000
-
$14,000
-
$10,837
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433269349301013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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