Totals
- Total revenue
- $775,062
- Total expenses
- $829,267
- Contributions and grants received
- $561,345
- Grants paid
- $185,079
- Program service revenue
- $191,061
- Investment income
- $0
- Other revenue
- $22,656
- Total assets, end of year
- $650,172
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $650,172
- Program services expenses (Part IX)
- $601,265
- Management and general expenses
- $182,650
- Fundraising expenses
- $45,352
- Program service expenses (Part III)
- $601,265
Program services were 72.5% 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.
-
1c · Fundraising events
$86,679
-
1e · Government grants (contributions)
$276,185
-
1f · All other contributions, gifts and grants
$198,481
-
2a · Program service revenue: Educational Programs
total $92,929 · related or exempt $92,929
-
2b · Program service revenue: Gallery Sales
total $40,972 · related or exempt $40,972
-
2c · Program service revenue: Interest
total $1,295 · related or exempt $1,295
-
2d · Program service revenue: Other
total $5,961 · related or exempt $5,961
-
2e · Program service revenue: Ticket Sales
total $49,904 · related or exempt $49,904
-
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
$50,047
-
8a · Fundraising events: contributions included on line 1c
$86,679
-
8b · Fundraising events: direct expenses
$27,391
-
8c · Net income from fundraising events
total $22,656
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $185,079 · program services $185,079
-
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 $98,394 · program services $49,197 · management and general $24,599 · fundraising $24,598
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $350,514 · program services $258,916 · management and general $73,788 · fundraising $17,810
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $31,159 · program services $21,386 · management and general $6,829 · fundraising $2,944
-
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 $3,750 · management and general $3,750
-
12 · Advertising and promotion
total $10,904 · program services $10,904
-
13 · Office expenses
total $31,834 · program services $1,074 · management and general $30,760
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $6,417 · management and general $6,417
-
24a · Other expenses: School Programs
total $52,400 · program services $52,400
-
24b · Other expenses: Staff & board development
total $33,768 · management and general $33,768
-
24c · Other expenses: Gallery Expense
total $20,809 · program services $20,809
-
24d · Other expenses: Other
total $4,239 · program services $1,500 · management and general $2,739
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,486 · end of year $305,987
-
2 · Savings and temporary cash investments
beginning of year $342,891 · end of year $344,185
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
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
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $141,097 · end of year $141,097
-
31 · Retained earnings, endowment or other funds
beginning of year $563,280 · end of year $509,075
Mission and programs · 2022
Mission
The mission of Cabarrus Arts Council is to present, promote and inspire creativity in our community.
-
Promoting arts and local artists in the community by maintaining galleries and a theater and sponsoring community programs. This also includes program support for school programs noted below. We attracted 33032 recorded visitors through 4 Gallery exhibitions which showcased regional and national artists working in a variety of media and special virtual events such as artist talks, and family crafts and 8 Davis Theater performances, Family Shows and Art Walk on Union events featuring 70-100 artist vendors.Grants to area visual, theatre and other arts groups to support arts in the community. Includes grants to sponsor various arts projects in the community. The Cabarrus Arts Council, Inc promotes programs for these organizations on our website, social media and in news articles. Grants were distributed to 22 organizations. The arts council returned to providing in person live performances in each Cabarrus County and Kannapolis City school, serving 52986 students in FY23.
Expenses $601,265 · Grants $185,079 · Revenue $176,506
As filed on the 2022 return.
Listed in Part VII
-
Liz Fitzgerald
Executive Dir.
- Total calculated
- $98,394
- From this org
- $96,927
- From related orgs
- $0
- Other
- $1,467
- Hours/week
- 40
-
Rev Donald Anthony
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Martin
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Karen Cobb
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Ripley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Castrodale
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Steinbacher
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Betty Ann Alicea
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Davis
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Eric Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane Jacobs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Hilliard Joyce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Burris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robbie Furr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Lassiter
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Betty Stocks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry Crawford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Firth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Floyd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Hiatt
Fund. Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Torres
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Kegley-Parris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Miracco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jazmin G Caldwell
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
-
$16,770
Daily operations/training
-
$12,129
-
$10,300
Holiday Activities/Summer Camp
-
City of Kannapolis Parks & Re
$10,000
Summer Event Series
-
Orff Shulwerk Program/Early childho
-
Mount Pleasant
$7,000
"Layers of History" Murral Installa
-
Old Courthouse Theatre
$6,500
operating support for community the
-
$5,500
Sculpture Show
-
$5,500
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349303814
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