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Nonprofiteer
← HAYWOOD COUNTY ARTS COUNCIL INC

Form 990 for tax year 2022

Filed by HAYWOOD COUNTY ARTS COUNCIL INC.

Totals

Total revenue
$475,454
Total expenses
$386,157
Contributions and grants received
$279,420
Grants paid
$0
Program service revenue
$196,818
Investment income
$1,004
Other revenue
-$1,788
Total assets, end of year
$324,648
Total liabilities, end of year
$8,233
Net assets or fund balances, end of year
$316,415
Program services expenses (Part IX)
$291,975
Management and general expenses
$92,296
Fundraising expenses
$1,886
Program service expenses (Part III)
$291,975

Program services were 75.6% 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)

    $145,717

  • 1f · All other contributions, gifts and grants

    $133,703

  • 2a · Program service revenue: GALLERY SALES

    total $84,910 · related or exempt $84,910

  • 2b · Program service revenue: SMBGF

    total $67,849 · related or exempt $67,849

  • 2c · Program service revenue: WNC QUILT TRAILS

    total $12,060 · related or exempt $12,060

  • 2d · Program service revenue: CREATION CLASSES

    total $10,198 · related or exempt $10,198

  • 2e · Program service revenue: ARTISTS MEMBERSHIP

    total $8,237 · related or exempt $8,237

  • 2f · All other program service revenue

    total $13,564 · related or exempt $13,564

  • 3 · Investment income

    total $1,004 · excluded $1,004

  • 8a · Fundraising events: gross income

    $3,901

  • 8b · Fundraising events: direct expenses

    $5,689

  • 8c · Net income from fundraising events

    total -$1,788 · excluded -$1,788

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,692 · program services $846 · management and general $846

  • 6 · Compensation of disqualified persons

    total $54,772 · program services $27,386 · management and general $27,386

  • 10 · Payroll taxes

    total $6,782 · program services $3,391 · management and general $3,391

  • 11a · Fees: management

    total $39,450 · management and general $39,450

  • 11c · Fees: accounting

    total $1,015 · management and general $1,015

  • 11g · Fees: other

    total $191,825 · program services $191,825

  • 13 · Office expenses

    total $22,094 · management and general $20,208 · fundraising $1,886

  • 16 · Occupancy

    total $21,525 · program services $21,525

  • 22 · Depreciation, depletion and amortization

    total $2,100 · program services $2,100

  • 23 · Insurance

    total $4,009 · program services $4,009

  • 24a · Other expenses: SMBGF PERFORMERS AND TECH

    total $21,785 · program services $21,785

  • 24b · Other expenses: JAM TEACHERS

    total $13,318 · program services $13,318

  • 24c · Other expenses: ARTIST COMMISSION

    total $2,750 · program services $2,750

  • 24d · Other expenses: PAINT & WOOD

    total $2,715 · program services $2,715

  • 24e · All other expenses

    total $325 · program services $325

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,387 · end of year $227,463

  • 2 · Savings and temporary cash investments

    beginning of year $52,866 · end of year $2,925

  • 9 · Prepaid expenses and deferred charges

    beginning of year $921 · end of year $871

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

    $178,547

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

    $136,102

  • 10c · Land, buildings and equipment, net

    beginning of year $24,265 · end of year $42,445

  • 11 · Investments: publicly traded securities

    end of year $50,944

  • 17 · Accounts payable and accrued expenses

    end of year $3,432

  • 25 · Other liabilities

    beginning of year $3,436 · end of year $4,801

  • 27 · Net assets without donor restrictions

    beginning of year $227,003 · end of year $316,415

Mission and programs · 2022

Mission

OUR MISSION IS TO BUILD PARTNERSHIPS THAT PROMOTE ART AND ARTISTS, EXPLORE NEW CULTURAL OPPORTUNITIES, AND PRESERVE OUR MOUNTAIN ARTISTIC HERITAGE.

Activities or mission (Part I)

OUR MISSION IS TO BUILD PARTNERSHIPS THAT PROMOTE ART AND ARTISTS, EXPLORE NEW CULTURAL OPPORTUNITIES AND PRESERVE OUR MOUNTAIN ARTISTIC HERITAGE.

  • JUNIOR APPALACHIAN MUSICIANS PROGRAM IS AN AFTERSCHOOL OLD-TIME MUSIC PROGRAM FOR 4TH-8TH GRADERS. STUDENTS RECEIVE INSTRUCTION ON BANJO, FIDDLE, GUITAR, AND MANDOLIN.

    Expenses $14,660

  • THE GALLERY IS AN ART GALLERY FEATURINIG WORK BY LOCAL, REGIONAL, AND NATIONAL ARTISTS. RECEPTIONS ARE HELD FOR LOCAL ARTISTS AND SPECIAL FOCUS EXHIBITS ARE HIGHLIGHTED THROUGHOUT THE YEAR INCLUDING ARTISTS' DEMONSTRATIONS.

    Expenses $159,861 · Revenue $93,147

  • COMMUNITY EVENTS FOR THE PUBLIC INCLUDING STUDIO TOURS, SPONSORSHIP OF SMOKY MOUNTAIN BLUEGRASS FESTIVAL, QUILT TRAILS, AND OTHER ARTISTIC CENTRIC PROGRAMS.

    Expenses $117,454 · Revenue $103,671

  • ALL OTHER EXEMPT PURPOSE ACCOMPLISHMENTS TO BUILD PARTNERSHIPS THAT PROMOTE ART AND ARTISTS, EXPLORE NEW CULTURAL OPPORTUNITIES, AND PRESERVE OUR MOUNTAIN ARTISTIC HERITAGE. PROGRAMS INCLUDE QUILT TRAIL, SUNDAY CONCERT SERIES, DANCE AND YOUNG ARTIST CONCERTS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tonya Harwood

    EXECUTIVE DI

    Total calculated
    $1,692
    From this org
    $1,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barbara Brook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Deornellas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cup Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Kea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alison Parks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Emily Reason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Summey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lisa Townsend

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Wise

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313189349307106

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