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← ARTS COUNCIL OF WILMINGTON AND NEW HANOVER COUNTY

Form 990 for tax year 2022

Filed by ARTS COUNCIL OF WILMINGTON AND NEW HANOVER COUNTY.

Totals

Total revenue
$623,286
Total expenses
$523,389
Contributions and grants received
$602,273
Grants paid
$191,767
Program service revenue
$21,013
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$266,248
Management and general expenses
$215,946
Fundraising expenses
$41,195
Program service expenses (Part III)
$266,248

Program services were 50.9% 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)

    $464,120

  • 1f · All other contributions, gifts and grants

    $138,153

  • 2a · Program service revenue: GALLERY SALES

    total $21,013 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $161,000 · program services $161,000

  • 2 · Grants to domestic individuals

    total $30,767 · program services $30,767

  • 5 · Compensation of officers, directors and key employees

    total $96,768 · program services $14,515 · management and general $72,576 · fundraising $9,677

  • 7 · Other salaries and wages

    total $35,929 · program services $5,389 · management and general $26,947 · fundraising $3,593

  • 9 · Other employee benefits

    total $4,725 · program services $709 · management and general $3,544 · fundraising $472

  • 10 · Payroll taxes

    total $10,442 · program services $1,566 · management and general $7,832 · fundraising $1,044

  • 11b · Fees: legal

    total $60 · program services $0 · management and general $60 · fundraising $0

  • 11c · Fees: accounting

    total $3,900 · program services $0 · management and general $3,900 · fundraising $0

  • 11g · Fees: other

    total $4,929 · program services $739 · management and general $3,697 · fundraising $493

  • 12 · Advertising and promotion

    total $30,296 · program services $4,544 · management and general $22,722 · fundraising $3,030

  • 13 · Office expenses

    total $13,380 · program services $2,007 · management and general $10,035 · fundraising $1,338

  • 16 · Occupancy

    total $36,579 · program services $5,487 · management and general $27,434 · fundraising $3,658

  • 17 · Travel

    total $6,461 · program services $969 · management and general $4,846 · fundraising $646

  • 23 · Insurance

    total $7,558 · program services $0 · management and general $7,558 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSE

    total $30,786 · program services $30,786 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS FUNDRAISING

    total $13,938 · program services $0 · management and general $0 · fundraising $13,938

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,811 · program services $2,811 · management and general $0 · fundraising $0

  • 24d · Other expenses: UTILITIES

    total $684 · program services $103 · management and general $513 · fundraising $68

  • 24e · All other expenses

    total $32,376 · program services $4,856 · management and general $24,282 · fundraising $3,238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,370

  • 4 · Accounts receivable

    beginning of year $160

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,731

  • 27 · Net assets without donor restrictions

    beginning of year $85,799

Mission and programs · 2022

Mission

SEE SCHEDULE O SUPPLEMENTAL INFORMATION

  • SUPPORTING ARTISTS AND ARTS ORGANIZATIONS WITHIN THE CAPE FEAR REGION, WHILE BOOSTING THE LOCAL ECONOMY THROUGH THE ARTS.

    Expenses $266,248 · Grants $191,767 · Revenue $21,013

As filed on the 2022 return.

Listed in Part VII

  • Tom Priestley

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Todd Atwood

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jim Desmond

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Liz Carbone

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kim Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lou Anne Liverman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Pate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Loulie Scharf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joey Toler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Bellamy

    EXECUTIVE DIRECTOR

    Total calculated
    $98,368
    From this org
    $96,768
    From related orgs
    $0
    Other
    $1,600
    Hours/week
    40

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
2022
Filed
14 July 2023
IRS schema version
2022v5.0
Source object
202313189349314071

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

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