Totals
- Total revenue
- $882,473
- Total expenses
- $1,015,850
- Contributions and grants received
- $632,061
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $70
- Other revenue
- $250,342
- Total assets, end of year
- $3,351,458
- Total liabilities, end of year
- $305,148
- Net assets or fund balances, end of year
- $3,046,310
- Program services expenses (Part IX)
- $244,871
- Management and general expenses
- $768,064
- Fundraising expenses
- $2,915
- Program service expenses (Part III)
- $244,871
Program services were 24.1% 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.
-
1e · Government grants (contributions)
$93,787
-
1f · All other contributions, gifts and grants
$538,274
-
3 · Investment income
total $70 · related or exempt $70
-
6a · Gross rents
real property $9,039
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,039
-
6d · Net rental income or loss
total $9,039 · related or exempt $9,039
-
11a · Other revenue: Food sales
total $241,303 · unrelated business $241,303
-
11e · Other revenue, total
$241,303
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $391,067 · program services $47,538 · management and general $343,529
-
8 · Pension plan contributions
total $11,887 · management and general $11,887
-
9 · Other employee benefits
total $27,107 · program services $5,692 · management and general $21,415
-
10 · Payroll taxes
total $32,312 · program services $3,637 · management and general $28,675
-
11a · Fees: management
total $13,668 · management and general $13,668
-
12 · Advertising and promotion
total $16,023 · program services $16,023
-
13 · Office expenses
total $36,900 · management and general $36,900
-
16 · Occupancy
total $3,446 · management and general $3,446
-
22 · Depreciation, depletion and amortization
total $117,860 · management and general $117,860
-
24a · Other expenses: Bistro food and beverag
total $90,404 · management and general $90,404
-
24b · Other expenses: Arts programs
total $118,252 · program services $118,252
-
24c · Other expenses: Rent, parking, and othe
total $37,318 · program services $37,318
-
24d · Other expenses: Outside services
total $26,559 · management and general $26,559
-
24e · All other expenses
total $93,047 · program services $16,411 · management and general $73,721 · fundraising $2,915
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,547 · end of year $24,791
-
4 · Accounts receivable
beginning of year $1,375 · end of year $498
-
10a · Land, buildings and equipment: cost or other basis
$4,767,195
-
10b · Land, buildings and equipment: accumulated depreciation
$1,441,026
-
10c · Land, buildings and equipment, net
beginning of year $3,058,017 · end of year $3,326,169
-
17 · Accounts payable and accrued expenses
beginning of year $4,252 · end of year $5,148
-
23 · Secured mortgages and notes payable
end of year $300,000
-
27 · Net assets without donor restrictions
beginning of year $3,179,687 · end of year $3,046,310
Mission and programs · 2023
Mission
The exempt purpose of Yadkin Arts Council, Inc. is to coordinate and develop the cultural resources in Yadkin County in connection with the arts and to enrich lives through the arts.
-
To bring arts events and arts education to the greater Yadkin County area. To coordinate and develop the cultural resources in Yadkin County in connection with the arts and to enrich lives through the arts.
Expenses $244,871
As filed on the 2023 return.
Listed in Part VII
-
John Willingham
President
- Total calculated
- $0
- Hours/week
- 10
-
Mark Brandon
Vice Pres/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gray Renegar
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ercel Carter
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joel Cornelius
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jim Drum
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Drum
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Robert Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Angel Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joy Kay
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Patrick Long
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Anna Peterson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Shannon Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Susie Tickle
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Amos Westmoreland
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Donna Willingham
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dan Cornelius
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mike Koser
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Patricia Sarabia
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Smith
Executive Director
- Total calculated
- $85,529
- From this org
- $85,529
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443309349300229
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.