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Nonprofiteer
← ALAMANCE COUNTY ARTS COUNCIL INC

Form 990 for tax year 2024

Filed by ALAMANCE COUNTY ARTS COUNCIL INC.

Totals

Total revenue
$612,605
Total expenses
$653,676
Contributions and grants received
$456,596
Grants paid
$39,450
Program service revenue
$101,193
Investment income
$19,957
Other revenue
$34,859
Total assets, end of year
$1,318,767
Total liabilities, end of year
$2,416
Net assets or fund balances, end of year
$1,316,351
Program services expenses (Part IX)
$391,488
Management and general expenses
$186,837
Fundraising expenses
$75,351
Program service expenses (Part III)
$391,488

Program services were 59.9% 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.

  • 1b · Membership dues

    $69,491

  • 1c · Fundraising events

    $166,454

  • 1e · Government grants (contributions)

    $187,580

  • 1f · All other contributions, gifts and grants

    $33,071

  • 1g · Noncash contributions included above

    $12,708

  • 2a · Program service revenue: PROGRAM INCOME

    total $101,193 · related or exempt $101,193

  • 3 · Investment income

    total $11,474 · related or exempt $11,474

  • 6a · Gross rents

    real property $7,884

  • 6c · Rental income or loss

    real property $7,884

  • 6d · Net rental income or loss

    total $7,884 · related or exempt $7,884

  • 7a · Gross sales of assets other than inventory

    other assets $8,483

  • 7c · Gain or loss

    other assets $8,483

  • 7d · Net gain or loss

    total $8,483 · related or exempt $8,483

  • 8a · Fundraising events: gross income

    $161,134

  • 8a · Fundraising events: contributions included on line 1c

    $166,454

  • 8b · Fundraising events: direct expenses

    $162,278

  • 8c · Net income from fundraising events

    total -$1,144

  • 10a · Gross sales of inventory

    $76,700

  • 10b · Cost of goods sold

    $49,424

  • 10c · Net income from sales of inventory

    total $27,276 · related or exempt $27,276

  • 11a · Other revenue: MISC. INCOME

    total $843 · related or exempt $843

  • 11e · Other revenue, total

    $843

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,450 · program services $39,450

  • 7 · Other salaries and wages

    total $238,254 · program services $119,127 · management and general $54,798 · fundraising $64,329

  • 9 · Other employee benefits

    total $21,620 · program services $10,810 · management and general $4,973 · fundraising $5,837

  • 10 · Payroll taxes

    total $19,205 · program services $9,603 · management and general $4,417 · fundraising $5,185

  • 11c · Fees: accounting

    total $33,833 · management and general $33,833

  • 11g · Fees: other

    total $23,759 · program services $23,759

  • 12 · Advertising and promotion

    total $1,859 · program services $1,859

  • 13 · Office expenses

    total $38,931 · program services $2,990 · management and general $35,941

  • 16 · Occupancy

    total $26,985 · management and general $26,985

  • 17 · Travel

    total $581 · management and general $581

  • 19 · Conferences, conventions and meetings

    total $653 · management and general $653

  • 22 · Depreciation, depletion and amortization

    total $12,209 · program services $12,209

  • 23 · Insurance

    total $14,077 · program services $3,287 · management and general $10,790

  • 24a · Other expenses: PROGRAM EXPENSE

    total $131,886 · program services $131,886

  • 24b · Other expenses: MISCELLANEOUS

    total $31,649 · program services $18,001 · management and general $13,648

  • 24c · Other expenses: SUPPLIES

    total $10,394 · program services $10,176 · management and general $218

  • 24d · Other expenses: SCHOLARSHIP AWARDS

    total $4,548 · program services $4,548

  • 24e · All other expenses

    total $3,783 · program services $3,783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $650,511 · end of year $633,821

  • 4 · Accounts receivable

    beginning of year $13,073 · end of year $738

  • 8 · Inventories for sale or use

    beginning of year $3,541 · end of year $2,864

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,139 · end of year $25,999

  • 10a · Land, buildings and equipment: cost or other basis

    $772,947

  • 10b · Land, buildings and equipment: accumulated depreciation

    $747,705

  • 10c · Land, buildings and equipment, net

    beginning of year $37,452 · end of year $25,242

  • 11 · Investments: publicly traded securities

    beginning of year $419,738 · end of year $450,444

  • 15 · Other assets

    beginning of year $179,659 · end of year $179,659

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,492 · end of year $2,416

  • 19 · Deferred revenue

    beginning of year $5,783

  • 27 · Net assets without donor restrictions

    beginning of year $1,190,269 · end of year $1,167,987

  • 28 · Net assets with donor restrictions

    beginning of year $140,569 · end of year $148,364

Mission and programs · 2024

Mission

SHAPE THE CULTURAL IDENTITY OF ALAMANCE COUNTY BY MAKING ART A TANGIBLE PRESENCE IN THE LIVES OF ITS CITIZENS. STRIVE TO ENHANCE THE QUALITY OF LIFE BY ENGAGING PEOPLE IN A DIVERSE ARRAY OF ART THROUGH THE DELIVERY OF PROGRAMMING AND EDUCATION AND THROUGH THE PROVISION OF FACILITIES, PROMOTION AND FUNDING.

  • THE COUNCIL PROVIDES PROGRAMS THROUGHOUT THE YEAR AND IN THE COMMUNITY THROUGH ART SHOWS, CONCERTS, ART TRAVEL PROGRAMS, CHILDREN'S ART ACTIVITIES AND OTHER PROGRAMS THAT ENHANCE THE COMMUNITIES KNOWLEDGE AND ENJOYMENT OF VARIOUS ART ACTIVITIES.

    Expenses $270,160 · Grants $39,450 · Revenue $59,166

  • ASSOCIATED MEMBER GROUPS THROUGHOUT THE COUNTY PROVIDE A VARIOUS ARRAY OF ART ACTIVITIES ANNUALLY THROUGH ART FESTIVALS,INSTRUMENTAL AND VOCAL CONCERTS AND PLAY PERFORMANCES AND DEVELOPMENT OF WRITING SKILLS THROUGH STUDY, PRACTICE AND AUDITIONS

    Expenses $121,328 · Revenue $101,968

  • N/A

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Francis Barnes

    DIRECTOR

    Total calculated
    $0

  • Edna Parker

    PAST PRESIDE

    Total calculated
    $0

  • John Robinson

    TREASURER

    Total calculated
    $0

  • Kat Matias

    DIRECTOR

    Total calculated
    $0

  • Carolyn Langley

    PRESIDENT

    Total calculated
    $0

  • Anthony Pierce

    TRUSTEE / DI

    Total calculated
    $0

  • Robert Bob Almond

    DIRECTOR

    Total calculated
    $0

  • Reisha Drumgold

    DIRECTOR

    Total calculated
    $0

  • Lane Watson

    DIRECTOR

    Total calculated
    $0

  • Greg Wilder

    AFFILIATE RE

    Total calculated
    $0

  • Susana Goldman

    COMMUNITY RE

    Total calculated
    $0

  • Richard Roedner

    COMMUNITY RE

    Total calculated
    $0

  • Cheryl Ray

    SECRETARY

    Total calculated
    $0

  • Ann Honeycutt

    DIRECTOR

    Total calculated
    $0

  • Becca Liegey

    COMMUNITY RE

    Total calculated
    $0

  • Aaron Holland

    COMMUNITY RE

    Total calculated
    $0

  • Roger Lane

    DIRECTOR

    Total calculated
    $0

  • Linda Reville

    AFFILIATE RE

    Total calculated
    $0

  • Resi Forrest

    DIRECTOR

    Total calculated
    $0

  • Betsy Reeves

    DIRECTOR

    Total calculated
    $0

  • Megan Baxendell

    DIRECTOR

    Total calculated
    $0

  • Todd Owens

    DIRECTOR

    Total calculated
    $0

  • Kenny Martin

    DIRECTOR

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2024
Filed
11 December 2025
IRS schema version
2024v5.0
Source object
202610139349302911

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