Form 990 for tax year 2023
Filed by BLACK MOUNTAIN COLLEGE MUSEUMS & ARTS CENTER.
Totals
- Total revenue
- $1,822,883
- Total expenses
- $607,614
- Contributions and grants received
- $1,775,928
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,362
- Other revenue
- $33,593
- Total assets, end of year
- $2,410,284
- Total liabilities, end of year
- $1,773
- Net assets or fund balances, end of year
- $2,408,511
- Program services expenses (Part IX)
- $607,614
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $607,614
Program services were 100.0% 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
$42,198
-
1c · Fundraising events
$21,464
-
1e · Government grants (contributions)
$92,000
-
1f · All other contributions, gifts and grants
$1,620,266
-
3 · Investment income
total $13,362 · related or exempt $13,362
-
8a · Fundraising events: contributions included on line 1c
$21,464
-
10a · Gross sales of inventory
$60,122
-
10b · Cost of goods sold
$26,529
-
10c · Net income from sales of inventory
total $33,593 · related or exempt $33,593
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $170,278 · program services $170,278
-
10 · Payroll taxes
total $13,026 · program services $13,026
-
11c · Fees: accounting
total $2,705 · program services $2,705
-
11g · Fees: other
total $10,775 · program services $10,775
-
12 · Advertising and promotion
total $2,198 · program services $2,198
-
13 · Office expenses
total $4,871 · program services $4,871
-
16 · Occupancy
total $95,256 · program services $95,256
-
22 · Depreciation, depletion and amortization
total $28,975 · program services $28,975
-
23 · Insurance
total $8,515 · program services $8,515
-
24a · Other expenses: BANK FEES
total $150 · program services $150
-
24b · Other expenses: UTILITIES
total $7,524 · program services $7,524
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $4,514 · program services $4,514
-
24d · Other expenses: PARKING FEES
total $1,206 · program services $1,206
-
24e · All other expenses
total $257,621 · program services $257,621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,857 · end of year $59,736
-
2 · Savings and temporary cash investments
beginning of year $155,367 · end of year $180,067
-
8 · Inventories for sale or use
beginning of year $3,857 · end of year $3,642
-
10a · Land, buildings and equipment: cost or other basis
$849,383
-
10b · Land, buildings and equipment: accumulated depreciation
$329,785
-
10c · Land, buildings and equipment, net
beginning of year $519,598 · end of year $519,598
-
11 · Investments: publicly traded securities
beginning of year $275,734 · end of year $1,647,241
-
25 · Other liabilities
beginning of year $602 · end of year $1,773
-
27 · Net assets without donor restrictions
beginning of year $1,151,811 · end of year $761,270
-
28 · Net assets with donor restrictions
end of year $1,647,241
Mission and programs · 2023
Mission
EDUCATE THE GENERAL PUBLIC TO THE ARTS AT BLACK MOUNTAIN COLLEGE
-
EDUCATE AND ENLIGHTEN THE GENERAL PUBLIC TO THE ARTSAT BLACK MOUNTAIN COLLEGE BY NON PROFIT ART GALLERYAND MUSEUM EXHIBITS OF PAINTINGS, DRAWINGS, SCULPTURE,PHOTOS ETC BY ARTISTS WHO ATTENDED BLACK MOUNTAINCOLLEGE
Expenses $607,614
As filed on the 2023 return.
Listed in Part VII
-
Jeff ArnalJEFF ARNAL
EXECUTIVE DIRECTOR
- Total calculated
- $63,000
- From this org
- $63,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John ByrdJOHN BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leigh MaherLEIGH MAHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nan ZanderNAN ZANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary H ThompsonMARY H THOMPSON
DIRECTOR EMERITA
- Total calculated
- $0
- Hours/week
- 1
-
Cherry L SaengerCHERRY L SAENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hedy FischerHEDY FISCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard ChessRICHARD CHESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alice SebrellALICE SEBRELL
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 36
-
Dave PeiferDAVE PEIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald CarsonDONALD CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blaise DefranceauxBLAISE DEFRANCEAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcia CohenMARCIA COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda WilesAMANDA WILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt ChambersMATT CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa S TuiteTERESA S TUITE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Curt CloningerCURT CLONINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sydney GreenSYDNEY GREEN
CO VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ManesMICHAEL MANES
CO VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rob PulleynROB PULLEYN
CHAIR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431769349300308
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