Form 990 for tax year 2022
Filed by CLEVELAND COUNTY ARTS COUNCIL INC.
Totals
- Total revenue
- $312,895
- Total expenses
- $252,176
- Contributions and grants received
- $179,251
- Grants paid
- $20,933
- Program service revenue
- $44,358
- Investment income
- $0
- Other revenue
- $89,286
- Total assets, end of year
- $492,947
- Total liabilities, end of year
- $70,568
- Net assets or fund balances, end of year
- $422,379
- Program services expenses (Part IX)
- $158,791
- Management and general expenses
- $43,996
- Fundraising expenses
- $49,389
- Program service expenses (Part III)
- $158,791
Program services were 63.0% 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.
-
1f · All other contributions, gifts and grants
$179,251
-
2a · Program service revenue: Program Income
total $44,358 · related or exempt $44,358
-
3 · Investment income
total $0
-
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
$103,223
-
8b · Fundraising events: direct expenses
$31,237
-
8c · Net income from fundraising events
total $71,986 · excluded $72,061
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Building use and other revenue
-
11b · Other revenue: Earned income
total $17,300 · related or exempt $17,300
-
11e · Other revenue, total
$17,300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,933 · program services $20,933
-
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 $53,273 · program services $21,309 · management and general $10,655 · fundraising $21,309
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $47,012 · program services $20,138 · management and general $6,736 · fundraising $20,138
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,664 · program services $1,959 · management and general $746 · fundraising $1,959
-
10 · Payroll taxes
total $7,671 · program services $3,133 · management and general $1,316 · fundraising $3,222
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $0
-
13 · Office expenses
total $15,393 · program services $749 · management and general $13,895 · fundraising $749
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,601 · program services $25,161 · management and general $2,960 · fundraising $1,480
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Mission
total $60,130 · program services $60,130
-
24b · Other expenses: Administration
total $9,686 · program services $2,343 · management and general $6,811 · fundraising $532
-
24c · Other expenses: Miscellaneous
total $3,813 · program services $2,936 · management and general $877
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,300 · end of year $316,927
-
2 · Savings and temporary cash investments
beginning of year $27,933 · end of year $27,933
-
3 · Pledges and grants receivable
beginning of year $10,075 · end of year $11,240
-
4 · Accounts receivable
beginning of year $494 · end of year $1,134
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$633,192
-
10b · Land, buildings and equipment: accumulated depreciation
$497,479
-
10c · Land, buildings and equipment, net
beginning of year $135,712 · end of year $135,713
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,645 · end of year $17,360
-
18 · Grants payable
end of year $26,000
-
19 · Deferred revenue
beginning of year $27,209 · end of year $27,208
-
27 · Net assets without donor restrictions
beginning of year $314,402 · end of year $393,544
-
28 · Net assets with donor restrictions
beginning of year $47,258 · end of year $28,835
Mission and programs · 2022
Mission
The Cleveland County Arts Council will ensure that everyone has the opportunity to participate in programs and activities that will enrich cultural life. This is accomplished through visual art exhibits, classes, festivals and other events.
-
Summer Art Camp: Classes were back full swing for 2022-23, with over 500 children attending 20 different classes over 7 weeks.
Expenses $116,933
-
Arts in Education: Largest outreach into the community reaching over 10,000 students in Cleveland County Schools with performances for K-8th grade.Student Art Competition was held with over 700 children participating.Scholarships were given to high school seniors.Classes for adults.
Expenses $23,934
-
Art of Sound - The mission of the Art of Sound Music Festival is to expose the community to a diverse musical experience by featuring local, regional and national artists who demonstrate a pursuit of excellence in their chosen genre.
Expenses $5,674
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shearra Miller
President
- Total calculated
- $53,273
- From this org
- $53,273
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara Lynn Little
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kendalyn Lutz-Craver
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Hal Dedmond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Hooker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Carter
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Noel Manning
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Gash
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Huffstetler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kay Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam Nestlerode
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Harden
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Misti Merritt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brian Hunnell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill McCarter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick McMurry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Omar Porter
Director
- Total calculated
- $0
- Hours/week
- 1
-
LaSundra Williams
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Emily Yelton
Director
- Total calculated
- $0
- Hours/week
- 1
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 under 5000
$14,933
-
Kings Mountain Little Theatre
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441449349301109
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