Totals
- Total revenue
- $265,085
- Total expenses
- $295,233
- Contributions and grants received
- $209,072
- Grants paid
- $50,000
- Program service revenue
- $45,624
- Investment income
- $40
- Other revenue
- $10,349
- Total assets, end of year
- $165,272
- Total liabilities, end of year
- $2,804
- Net assets or fund balances, end of year
- $162,468
- Program services expenses (Part IX)
- $247,009
- Management and general expenses
- $48,224
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $247,009
Program services were 83.7% 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
$28,075
-
1e · Government grants (contributions)
$98,563
-
1f · All other contributions, gifts and grants
$82,434
-
2a · Program service revenue: ART EDUCATION
total $33,848 · related or exempt $33,848
-
2b · Program service revenue: GALLERY GIFT SHOP
total $11,776 · related or exempt $11,776
-
3 · Investment income
total $40 · excluded $40
-
8a · Fundraising events: gross income
$32,802
-
8b · Fundraising events: direct expenses
$22,453
-
8c · Net income from fundraising events
total $10,349 · excluded $4,463
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
7 · Other salaries and wages
total $122,749 · program services $92,062 · management and general $30,687
-
10 · Payroll taxes
total $10,349 · program services $7,762 · management and general $2,587
-
11c · Fees: accounting
total $7,855 · management and general $7,855
-
12 · Advertising and promotion
total $924 · program services $924
-
13 · Office expenses
total $16,392 · program services $12,294 · management and general $4,098
-
16 · Occupancy
total $9,274 · program services $6,955 · management and general $2,319
-
22 · Depreciation, depletion and amortization
total $2,710 · program services $2,032 · management and general $678
-
23 · Insurance
total $8,732 · program services $8,732
-
24a · Other expenses: EXHIBIT EXPENSE
total $30,265 · program services $30,265
-
24b · Other expenses: ART CAMP
total $23,229 · program services $23,229
-
24c · Other expenses: ARTIST EXPENSE
total $7,586 · program services $7,586
-
24d · Other expenses: MISCELLANEOUS
total $4,338 · program services $4,338
-
24e · All other expenses
total $830 · program services $830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,160 · end of year $54,124
-
2 · Savings and temporary cash investments
beginning of year $101,978 · end of year $66,292
-
8 · Inventories for sale or use
beginning of year $21,490 · end of year $21,490
-
10a · Land, buildings and equipment: cost or other basis
$101,455
-
10b · Land, buildings and equipment: accumulated depreciation
$78,089
-
10c · Land, buildings and equipment, net
beginning of year $26,076 · end of year $23,366
-
25 · Other liabilities
beginning of year $4,088 · end of year $2,804
-
27 · Net assets without donor restrictions
beginning of year $192,616 · end of year $162,468
Mission and programs · 2023
Mission
TO TEACH AND PROMOTE VISUAL ARTS.
-
EXHIBITS, TOURS, LECTURES AND DEMONSTRATIONS OPEN TO THE PUBLIC AT NO CHARGE GIVEN BY OVER FIFTY ARTISTS.
Expenses $158,409
-
GALLERY GIFT SHOP IS OPEN TO THE PUBLIC AND FEATURES WORKS BY SUMTER ARTISTS GUILD. LOCAL ARTISTS GAIN A CHANCE TO SELL THEIR WORK.
Expenses $830 · Revenue $11,776
-
ART SCHOOL OFFER INEXPENSIVE INSTRUCTION BY ABOUT 12 PROFESSIONAL TEACHERS 11 MONTHS OUT OF THE YEAR. CLASSES OPEN TO PUBLIC. SCHOLARSHIPS AVAILABLE.
Expenses $37,770 · Revenue $33,848
-
ASSISTANCE PROVIDED TO OTHER LOCAL COMMUNITY ORGANIZATIONS.
Expenses $50,000 · Grants $50,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen WatsonKAREN WATSON
EXECUTIVE DI
- Total calculated
- $12,513
- From this org
- $12,513
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Deane AckermanDEANE ACKERMAN
EMERITUS
- Total calculated
- $0
-
Patricia AliPATRICIA ALI
MEMBER
- Total calculated
- $0
-
Jenna BinionJENNA BINION
MEMBER
- Total calculated
- $0
-
Linda BrownLINDA BROWN
MEMBER
- Total calculated
- $0
-
Laura CardelloLAURA CARDELLO
EX OFFICIO
- Total calculated
- $0
-
Regina CarsonREGINA CARSON
MEMBER
- Total calculated
- $0
-
Kendall DeasKENDALL DEAS
MEMBER
- Total calculated
- $0
-
Dominique HodgeDOMINIQUE HODGE
MEMBER
- Total calculated
- $0
-
Ellen JansenELLEN JANSEN
EX OFFICIO
- Total calculated
- $0
-
Kimberly LandKIMBERLY LAND
MEMBER
- Total calculated
- $0
-
Katie LeviKATIE LEVI
EMERITUS
- Total calculated
- $0
-
Rives LucasRIVES LUCAS
MEMBER
- Total calculated
- $0
-
James T McCainJAMES T MCCAIN
EX OFFICIO
- Total calculated
- $0
-
Cheryl MoyeCHERYL MOYE
EX OFFICIO
- Total calculated
- $0
-
Damien PicarielloDAMIEN PICARIELLO
CHAIR
- Total calculated
- $0
-
Thomas SlaterTHOMAS SLATER
MEMBER
- Total calculated
- $0
-
Carol Carson-WarnerCAROL CARSON-WARNER
SECRETARY
- Total calculated
- $0
-
Susan W OsteenSUSAN W OSTEEN
TREASURER
- 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
-
CENTRAL CAROLINA COMMUNITY FOUNDATI
$50,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413069349300641
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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