Totals
- Total revenue
- $2,614,576
- Total expenses
- $3,852,199
- Contributions and grants received
- $1,560,750
- Grants paid
- $576,743
- Program service revenue
- $709,352
- Investment income
- $1,197
- Other revenue
- $343,277
- Total assets, end of year
- $23,422,983
- Total liabilities, end of year
- $380,509
- Net assets or fund balances, end of year
- $23,042,474
- Program services expenses (Part IX)
- $3,200,142
- Management and general expenses
- $334,668
- Fundraising expenses
- $317,389
- Program service expenses (Part III)
- $3,200,142
Program services were 83.1% 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)
$675,483
-
1f · All other contributions, gifts and grants
$885,267
-
2a · Program service revenue: PROGRAM RELATED RENT
total $544,415 · related or exempt $544,415
-
2b · Program service revenue: SCHOOL FEES
total $87,499 · related or exempt $87,499
-
2c · Program service revenue: TICKET SALES
total $77,438 · related or exempt $77,438
-
3 · Investment income
total $1,215 · excluded $1,215
-
6a · Gross rents
real property $204,831
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $204,831
-
6d · Net rental income or loss
total $204,831 · related or exempt $204,831
-
7b · Less cost or other basis and sales expenses
other assets $18
-
7c · Gain or loss
other assets -$18
-
7d · Net gain or loss
total -$18 · related or exempt -$18
-
11a · Other revenue: MISCELLANEOUS
total $138,446 · related or exempt $138,446
-
11e · Other revenue, total
$138,446
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $576,743 · program services $576,743
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $46,200 · management and general $47,600 · fundraising $46,200
-
7 · Other salaries and wages
total $785,548 · program services $534,152 · management and general $78,657 · fundraising $172,739
-
9 · Other employee benefits
total $98,568 · program services $54,502 · management and general $20,681 · fundraising $23,385
-
10 · Payroll taxes
total $68,374 · program services $42,615 · management and general $9,386 · fundraising $16,373
-
11c · Fees: accounting
total $18,975 · management and general $18,975
-
11g · Fees: other
total $241,742 · program services $220,021 · management and general $8,611 · fundraising $13,110
-
12 · Advertising and promotion
total $19,652 · program services $19,652
-
13 · Office expenses
total $44,926 · program services $15,567 · management and general $4,648 · fundraising $24,711
-
16 · Occupancy
total $499,415 · program services $458,977 · management and general $38,456 · fundraising $1,982
-
17 · Travel
total $4,582 · program services $4,188 · fundraising $394
-
19 · Conferences, conventions and meetings
total $35,358 · program services $28,702 · management and general $2,532 · fundraising $4,124
-
20 · Interest
total $14,625 · management and general $14,625
-
22 · Depreciation, depletion and amortization
total $988,838 · program services $969,141 · management and general $17,587 · fundraising $2,110
-
23 · Insurance
total $55,231 · program services $40,955 · management and general $14,276
-
24a · Other expenses: EQUIPMENT RENTAL AND MA
total $141,513 · program services $95,948 · management and general $45,565
-
24b · Other expenses: MISCELLANEOUS
total $50,177 · program services $46,414 · management and general $2,861 · fundraising $902
-
24c · Other expenses: TELEPHONE
total $41,755 · program services $41,755
-
24d · Other expenses: SPECIAL EVENTS
total $9,297 · program services $320 · fundraising $8,977
-
24e · All other expenses
total $16,880 · program services $4,290 · management and general $10,208 · fundraising $2,382
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,139,361 · end of year $916,143
-
3 · Pledges and grants receivable
beginning of year $115,214 · end of year $5,450
-
4 · Accounts receivable
beginning of year $16,493 · end of year $24,783
-
8 · Inventories for sale or use
beginning of year $1,065,275 · end of year $1,045,168
-
9 · Prepaid expenses and deferred charges
beginning of year $33,496 · end of year $39,580
-
10a · Land, buildings and equipment: cost or other basis
$36,849,278
-
10b · Land, buildings and equipment: accumulated depreciation
$15,457,419
-
10c · Land, buildings and equipment, net
beginning of year $22,264,600 · end of year $21,391,859
-
17 · Accounts payable and accrued expenses
beginning of year $42,900 · end of year $78,531
-
19 · Deferred revenue
beginning of year $12,000 · end of year $2,800
-
24 · Unsecured notes and loans payable
beginning of year $400,000 · end of year $299,178
-
27 · Net assets without donor restrictions
beginning of year $23,953,947 · end of year $22,865,295
-
28 · Net assets with donor restrictions
beginning of year $225,592 · end of year $177,179
Mission and programs · 2022
Mission
TO PROVIDE CULTURAL LEADERSHIP FOR GREATER SPARTANBURG BY DEVELOPING, STRENGTHENING, AND PROMOTING THE SCOPE, EXCELLENCE AND EDUCATIONAL ROLE OF THE ARTS, HUMANITIES AND SCIENCES, AND TO FURTHER THEIR SIGNIFICANCE IN THE LIFE OF OUR COMMUNITY.
Activities or mission (Part I)
CHAPMAN CULTURAL CENTER PROVIDES CULTURAL LEADERSHIP FOR SPARTANBURG COUNTY THROUGH ITS CULTURAL FACILITIES, EDUCATIONAL PROGRAMS, AND GRANT MAKING.
-
GRANTS TO OTHER NONPROFIT ART ORGANIZATIONS FOR OPERATING EXPENSES AND ARTIST ASSISTANCE GRANTS.
Expenses $3,063,619 · Grants $576,743 · Revenue $965,112
-
ARTS-IN-EDUCATION PROGRAMS CONDUCTED AT VARIOUS SCHOOLS AND OTHER LOCATIONS.
Expenses $136,523 · Revenue $87,499
As filed on the 2022 return.
Listed in Part VII
-
Daniel CraigDANIEL CRAIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dick CrenshawDICK CRENSHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Isabel ForbesISABEL FORBES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rhonda GibsonRHONDA GIBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
William GrayWILLIAM GRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Linda HannonLINDA HANNON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Emma HarrillEMMA HARRILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Araceli Hernandez-Laroche PhDDR ARACELI HERNANDEZ-LAROCHE PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Boone HopkinsDR BOONE HOPKINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer JanuchowskiJENNIFER JANUCHOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Star JamisonSTAR JAMISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rick JolleyRICK JOLLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
David McCutchenDAVID MCCUTCHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Brian MurdochBRIAN MURDOCH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Betsy Neely SikmaBETSY NEELY SIKMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Stan ParkerSTAN PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Leroy PinckneyLEROY PINCKNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Carlotta Redish PhDDR CARLOTTA REDISH PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Bill RobinsonBILL ROBINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Allen SmithALLEN SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Tina StevensTINA STEVENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Carole SummersCAROLE SUMMERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Lori McMillianLORI MCMILLIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Brant BynumDR BRANT BYNUM
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Laura MontgomeryLAURA MONTGOMERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Daniel MayerDANIEL MAYER
PRESIDENT & CEO
- Total calculated
- $111,362
- From this org
- $111,362
- From related orgs
- $0
- Other
- $0
- 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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
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
-
$88,600
OPERATING ASSISTANCE
-
$88,400
OPERATING ASSISTANCE
-
THE SPARTANBURG LITTLE THEATRE
$77,700
OPERATING ASSISTANCE
-
$71,100
OPERATING ASSISTANCE
-
$61,100
OPERATING ASSISTANCE
-
OPERATING ASSISTANCE
-
$33,300
OPERATING ASSISTANCE
-
$27,900
OPERATING ASSISTANCE
-
OPERATING ASSISTANCE
-
OPERATING ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430649349301213
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.