Totals
- Total revenue
- $798,271
- Total expenses
- $429,652
- Contributions and grants received
- $730,776
- Grants paid
- $0
- Program service revenue
- $48,783
- Investment income
- $24,700
- Other revenue
- -$5,988
- Total assets, end of year
- $1,651,821
- Total liabilities, end of year
- $8,722
- Net assets or fund balances, end of year
- $1,643,099
- Program services expenses (Part IX)
- $357,767
- Management and general expenses
- $50,705
- Fundraising expenses
- $21,180
- Program service expenses (Part III)
- $357,767
Program services were 83.3% 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.
-
1c · Fundraising events
$141,980
-
1f · All other contributions, gifts and grants
$588,796
-
2a · Program service revenue: EDUCATION PROGRAMS
total $26,039 · related or exempt $26,039
-
2b · Program service revenue: GALLERY AND POP UP SAL
total $22,608 · related or exempt $22,608
-
2c · Program service revenue: MISCELLANEOUS INCOME
total $136 · related or exempt $136
-
3 · Investment income
total $28,141 · excluded $28,141
-
7b · Less cost or other basis and sales expenses
securities $3,441
-
7c · Gain or loss
securities -$3,441
-
7d · Net gain or loss
total -$3,441 · excluded -$3,441
-
8a · Fundraising events: gross income
$35,035
-
8a · Fundraising events: contributions included on line 1c
$141,980
-
8b · Fundraising events: direct expenses
$41,023
-
8c · Net income from fundraising events
total -$5,988 · excluded -$5,988
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,446 · program services $91,329 · management and general $11,819 · fundraising $4,298
-
7 · Other salaries and wages
total $93,967 · program services $87,559 · management and general $4,699 · fundraising $1,709
-
8 · Pension plan contributions
total $3,151 · program services $2,678 · management and general $347 · fundraising $126
-
9 · Other employee benefits
total $3,860 · program services $3,428 · management and general $317 · fundraising $115
-
10 · Payroll taxes
total $15,630 · program services $13,882 · management and general $1,282 · fundraising $466
-
11c · Fees: accounting
total $3,202 · management and general $3,202
-
11f · Fees: investment management
total $5,794 · management and general $5,794
-
12 · Advertising and promotion
total $7,763 · program services $5,264 · fundraising $2,499
-
13 · Office expenses
total $28,118 · program services $20,260 · management and general $4,158 · fundraising $3,700
-
16 · Occupancy
total $68,640 · program services $51,480 · management and general $10,296 · fundraising $6,864
-
17 · Travel
total $1,627 · program services $457 · management and general $1,170
-
20 · Interest
total $103 · management and general $103
-
22 · Depreciation, depletion and amortization
total $10,485 · program services $8,388 · management and general $2,097
-
24a · Other expenses: EDUCATION PROGRAMS
total $19,624 · program services $19,624
-
24b · Other expenses: POP UP SALES EXPENSES
total $15,191 · program services $15,191
-
24c · Other expenses: EXHIBIT EXPENSE
total $12,284 · program services $12,284
-
24d · Other expenses: HOSPITALITY
total $10,841 · program services $10,841
-
24e · All other expenses
total $21,926 · program services $15,102 · management and general $5,421 · fundraising $1,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $589,306 · end of year $85,557
-
2 · Savings and temporary cash investments
end of year $190,258
-
4 · Accounts receivable
beginning of year $0 · end of year $2,212
-
9 · Prepaid expenses and deferred charges
beginning of year $582 · end of year $8,580
-
10a · Land, buildings and equipment: cost or other basis
$800,504
-
10b · Land, buildings and equipment: accumulated depreciation
$27,219
-
10c · Land, buildings and equipment, net
beginning of year $22,857 · end of year $773,285
-
12 · Investments: other securities
beginning of year $647,196 · end of year $591,929
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,452 · end of year $8,722
-
23 · Secured mortgages and notes payable
beginning of year $430,500
-
27 · Net assets without donor restrictions
beginning of year $824,989 · end of year $1,633,599
-
28 · Net assets with donor restrictions
end of year $9,500
Mission and programs · 2022
Mission
TO PROVIDE QUALITY VISUAL ART EXHIBITS AND EDUCATIONAL EXPERIENCES FOR THE ENRICHMENT OF THE ENTIRE COMMUNITY.
-
THE ORGANIZATION EXISTS TO EDUCATE & ENRICH THE CITIZENS OF HIGH POINT, NORTH CAROLINA THROUGH EXHIBITIONS & LECTURES IN FINE ARTS.
Expenses $357,767 · Revenue $48,783
As filed on the 2022 return.
Listed in Part VII
-
Stephanie BeaverSTEPHANIE BEAVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
John ConradJOHN CONRAD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna CumbyDONNA CUMBY
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff HorneyJEFF HORNEY
EXECUTIVE DIRECTOR
- Total calculated
- $110,596
- From this org
- $107,446
- From related orgs
- $0
- Other
- $3,150
- Hours/week
- 40
-
Doris DealDORIS DEAL
EMERTIUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Lin AmosLIN AMOS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan WoodSUSAN WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin StabbJUSTIN STABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline GodwinCAROLINE GODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca McCarterREBECCA MCCARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy RohrbeckKATHY ROHRBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie RigginKATIE RIGGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary SimonGARY SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emilee BrigmanEMILEE BRIGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie GoldmanSTEPHANIE GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gayle LambethGAYLE LAMBETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenny MackKENNY MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie EdwardsSTEPHANIE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie GrahamLESLIE GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn ShawCAROLYN SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Haleigh BreeceHALEIGH BREECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Courtney BestCOURTNEY BEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Meredith CovingtonMEREDITH COVINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Grace HenleyGRACE HENLEY
AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jackie CameronJACKIE CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah Beth DavisSARAH BETH DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly KeenanMOLLY KEENAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank LayonFRANK LAYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee NunnLEE NUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth WeaverELIZABETH WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Taylor WestTAYLOR WEST
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley WilliamsASHLEY WILLIAMS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349318014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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