Totals
- Total revenue
- $219,464
- Total expenses
- $207,541
- Contributions and grants received
- $200,720
- Grants paid
- $45,730
- Program service revenue
- $16,812
- Investment income
- $508
- Other revenue
- $1,424
- Total assets, end of year
- $472,380
- Total liabilities, end of year
- $1,075
- Net assets or fund balances, end of year
- $471,305
- Program services expenses (Part IX)
- $135,775
- Management and general expenses
- $71,766
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,775
Program services were 65.4% 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
$1,865
-
1e · Government grants (contributions)
$72,000
-
1f · All other contributions, gifts and grants
$126,855
-
2a · Program service revenue: CRAFT SHOP SALES
total $9,911 · related or exempt $9,911
-
2b · Program service revenue: GALLERY SALES
total $5,027 · related or exempt $5,027
-
2c · Program service revenue: CLASSES
total $525 · related or exempt $525
-
2f · All other program service revenue
total $1,349 · related or exempt $1,349
-
3 · Investment income
total $508 · related or exempt $508
-
8a · Fundraising events: gross income
$24,796
-
8b · Fundraising events: direct expenses
$23,372
-
8c · Net income from fundraising events
total $1,424 · excluded $1,424
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,730 · program services $45,730
-
7 · Other salaries and wages
total $56,751 · program services $38,272 · management and general $18,479
-
10 · Payroll taxes
total $5,410 · program services $1,207 · management and general $4,203
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
13 · Office expenses
total $8,186 · program services $1,359 · management and general $6,827
-
22 · Depreciation, depletion and amortization
total $5,340 · management and general $5,340
-
24a · Other expenses: CONE HEALTH ART PROJECT
total $25,200 · program services $25,200
-
24b · Other expenses: INSURANCE
total $12,954 · management and general $12,954
-
24c · Other expenses: CONTRACT LABOR
total $10,070 · program services $7,820 · management and general $2,250
-
24d · Other expenses: UTILITIES
total $5,954 · program services $2,064 · management and general $3,890
-
24e · All other expenses
total $24,446 · program services $14,123 · management and general $10,323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,317 · end of year $356,953
-
4 · Accounts receivable
beginning of year $16 · end of year $35
-
10a · Land, buildings and equipment: cost or other basis
$509,484
-
10b · Land, buildings and equipment: accumulated depreciation
$399,092
-
10c · Land, buildings and equipment, net
beginning of year $115,732 · end of year $110,392
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
25 · Other liabilities
beginning of year $1,683 · end of year $1,075
-
27 · Net assets without donor restrictions
beginning of year $442,600 · end of year $424,269
-
28 · Net assets with donor restrictions
beginning of year $16,782 · end of year $47,036
Mission and programs · 2024
Mission
TO PROMOTE SELF EXPRESSION AND APPRECIATION FOR THE ARTS IN RANDOLPH COUNTY, NC.
-
GALLERY - TO PROMOTE THE WORK OF LOCAL ARTISTS.
Expenses $15,654 · Revenue $5,027
-
CRAFT SHOP - PROVIDES SUPPORT FOR PROGRAMS AND EXPOSURE FOR ARTISTS.
Expenses $24,213 · Revenue $9,911
-
MISCELLANEOUS PROGRAMS INCLUDING GRASSROOTS GRANT AND ART CLASSES
Expenses $95,908 · Grants $45,730 · Revenue $2,382
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROSE LONGUILLO
DIRECTOR
- Total calculated
- $51,304
- From this org
- $51,304
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHIP FOUST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
QUINTON LOURIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANA TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA LAGUERUELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM DEATHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA DANIELA CHAVEZ-SILVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACKSON BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY SKIDMORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GRACE MOFFITT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BREAHANA YANEZ
SECRETARY
- 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
-
$16,000
SPECIFIC PROJECT
-
$12,230
SPECIFIC PROJECT
-
SPECIFIC PROJECT
-
SPECIFIC PROJECT
-
$3,500
SPECIFIC PROJECT
-
SPECIFIC PROJECT
-
$3,000
SPECIFIC PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533079349300333
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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