Skip to content
Nonprofiteer
← ARTS COUNCIL OF WILMINGTON AND NEW HANOVER COUNTY

Form 990 for tax year 2024

Filed by ARTS COUNCIL OF WILMINGTON AND NEW HANOVER COUNTY.

Totals

Total revenue
$481,644
Total expenses
$576,850
Contributions and grants received
$444,083
Grants paid
$308,205
Program service revenue
$37,561
Investment income
$0
Other revenue
$0
Total assets, end of year
$224,730
Total liabilities, end of year
$2,423
Net assets or fund balances, end of year
$222,307
Program services expenses (Part IX)
$392,830
Management and general expenses
$181,748
Fundraising expenses
$2,272
Program service expenses (Part III)
$392,830

Program services were 68.1% 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

    $550

  • 1e · Government grants (contributions)

    $363,177

  • 1f · All other contributions, gifts and grants

    $80,356

  • 2a · Program service revenue: Gallery Sales

    total $7,561 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Sub-Recepient Grant Facilitation

    total $30,000 · unrelated business $0 · excluded $0

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

    $550

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $133,205 · program services $133,205

  • 2 · Grants to domestic individuals

    total $175,000 · program services $175,000

  • 5 · Compensation of officers, directors and key employees

    total $101,551 · program services $0 · management and general $101,551 · fundraising $0

  • 7 · Other salaries and wages

    total $17,241 · program services $17,241 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $13,552 · program services $0 · management and general $13,552 · fundraising $0

  • 10 · Payroll taxes

    total $9,595 · program services $0 · management and general $9,595 · fundraising $0

  • 11a · Fees: management

    total $6,235 · program services $6,235 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,315 · program services $0 · management and general $7,315 · fundraising $0

  • 12 · Advertising and promotion

    total $4,235 · program services $0 · management and general $1,963 · fundraising $2,272

  • 13 · Office expenses

    total $1,955 · program services $1,955 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $3,153 · program services $621 · management and general $2,532 · fundraising $0

  • 16 · Occupancy

    total $34,492 · program services $0 · management and general $34,492 · fundraising $0

  • 17 · Travel

    total $4,096 · program services $4,096 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,416 · program services $3,132 · management and general $284 · fundraising $0

  • 23 · Insurance

    total $1,851 · program services $0 · management and general $1,851 · fundraising $0

  • 24a · Other expenses: Maintenance

    total $1,064 · program services $0 · management and general $1,064 · fundraising $0

  • 24b · Other expenses: Dues/Subscript/Memberships/Fees

    total $6,162 · program services $2,622 · management and general $3,540 · fundraising $0

  • 24c · Other expenses: Utilities

    total $4,009 · program services $0 · management and general $4,009 · fundraising $0

  • 24d · Other expenses: Wilmington Theatre Awards

    total $21,377 · program services $21,377 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $27,346 · program services $27,346 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $312,646 · end of year $192,569

  • 4 · Accounts receivable

    end of year $161

  • 7 · Other notes and loans receivable

    beginning of year $0

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

    $32,000

  • 10c · Land, buildings and equipment, net

    beginning of year $32,000 · end of year $32,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,292 · end of year $2,423

  • 27 · Net assets without donor restrictions

    beginning of year $317,354 · end of year $222,307

Mission and programs · 2024

Mission

See Schedule O

  • NCAC Artist Support

    Expenses $25,611 · Grants $25,611

  • NC GrassRoots

    Expenses $74,992 · Grants $75,000 · Revenue $75,000

  • New Hanover Community Endowment

    Expenses $175,000 · Grants $175,000 · Revenue $175,000

  • Other Program Services

    Expenses $117,227 · Grants $11,860 · Revenue $6,740

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

Listed in Part VII

  • Rhonda Bellamy

    President & CEO

    Total calculated
    $109,427
    From this org
    $109,427
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joey Toler

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Cornelia Rogan

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Phil Sindel

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Liz Carbone

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tufanna Bradley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shane Fernando

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Pate

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Sejal Patel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alisa Harris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ashley Kosikowski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ken Mauryama

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
7 October 2025
IRS schema version
2024v5.2
Source object
202543219349318934

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.