Rowan Arts Council Inc in Salisbury, North Carolina (NC)

Organization representatives - add corrected or new information about Rowan Arts Council Inc »

Non-representatives - add comments about Rowan Arts Council Inc»

Rowan Arts Council Inc
Employer Identification Number (EIN)581309306
Name of OrganizationRowan Arts Council Inc
In Care of NameScott Snider
AddressPO BOX 4234, Salisbury, NC 28145-4234
ActivitiesArt exhibit, Cultural performances, Commemorative event (centennial, festival, pageant, etc.)
SubsectionEducational Organization
Ruling Date04/1978
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,856
Amount of Income$92,267
Form 990 Revenue Amount$92,267
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Arts Council/Agency


Non-representatives - add comments:


CAPTCHA

Your IP address 18.188.40.207 will be logged.

Amount of income in 2014: $92,267
Rowan Arts Council Inc: 

 $92,267
Other organizations performing similar types of work: 

 $208,353

Assets in 2014: $7,856
This organization: 

 $7,856
Other organizations performing similar types of work: 

 $223,826

Expenses in 2014: $92,597
This organization: 

 $92,597
Other organizations performing similar types of work: 

 $198,715

Income to expenses ratio in 2014: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 65.5%
This organization: 

 65.5%
Other organizations performing similar types of work: 

 75.6%

Grants share in income in 2014: 100.0%
Rowan Arts Council Inc: 

 100.0%
Other organizations performing similar types of work: 

 77.7%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2011201220132014
Total revenue$115,855$94,209$94,724$92,267
Contributions, gifts, grants, and similar amounts received$103,954$97,025$94,724$92,262
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$3,853$0$0$0
Investment income$0$0$0$5
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$8,048$-2,816$0$0
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$0$0$0$0
Total expenses$111,259$108,077$99,100$92,597
Total net assets$25,327$12,563$8,187$7,856
Excess/Deficit for the year$4,596$-13,868$-4,376$-330
Net assets or fund balances at beginning of year$19,401$25,327$12,563$8,186
Other changes in net assets or fund balances$1,330$1,104$0$0
Net assets or fund balances at end of year$12,563$8,187$7,856
Balance Sheets
2011201220132014
Total assets$26,432$12,563$8,187$7,856
Total liabilities$1,105$0$0$0
Net assets or fund balances$25,327$12,563$8,187$7,856
Other Information
2011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoYesNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$502,357
Subtotal Support$502,357
Gifts, grants, contributions, and membership fees received$502,357
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$502,377
Public Support$502,357
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$20
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$5
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$160,602$118,198$117,474$90,548$88,267$113,754$111,750$125,300
Contributions, gifts, grants, and similar amounts received$158,858$117,853$116,762$87,638$87,792$110,229$111,560$117,080
Contributions to donor advised funds$0$0
Direct public support$52,310$23,806$29,328$775$450$100$111,560$72,267
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$106,548$94,047$87,434$86,863$87,342$110,129$0$44,813
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$45$0$0$2,326
Interest on savings and temporary cash investments$110$127$44$0$0$0$9$0
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$2,910$430$1,434$-219$5,828
Gross revenue$0$0$0$2,910$3,561$4,709$3,903$5,828
Less: direct expenses other than fundraising expenses$0$0$0$0$3,131$3,275$4,122$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$1,634$218$668$0$0$2,091$400$66
Total expenses$127,288$141,187$137,496$87,979$93,154$104,756$112,464$129,028
Program services$65,000$71,595$75,554$73,410$80,773$89,689$83,173$84,458
Management and general$62,288$69,592$51,086$12,266$10,849$15,067$29,291$44,570
Fundraising$0$0$10,856$2,303$1,532$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$58,917$35,928$15,906$18,475$13,588$22,587$21,873$18,332
Excess or (deficit) for the year$33,314$-22,989$-20,022$2,569$-4,887$8,998$-714$-3,728
Net assets or fund balances at beginning of year$25,603$58,917$35,928$15,906$18,475$13,589$22,587$21,873
Other changes in net assets or fund balances$0$0$0$0$0$0$0$187
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$129,028$84,458$44,570$0
Grants paid from donor advised funds$0
Other grants and allocations$84,423
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$14,270$0$14,270$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,450$0$3,450$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$3,247$0$3,247$0
Professional fundraising fees$0$0$0$0
Accounting fees$2,125$0$2,125$0
Legal fees$0$0$0$0
Supplies$35$35$0$0
Telephone$1,354$0$1,354$0
Postage and shipping$975$0$975$0
Occupancy$5,698$0$5,698$0
Equipment rental and maintenance$1,797$0$1,797$0
Printing and publications$1,540$0$1,540$0
Travel$378$0$378$0
Conferences, conventions, and meetings$524$0$524$0
Interest$0$0$0$0
Depreciation, depletion, etc.$1,032$0$1,032$0
Other expenses not covered above$8,180$0$8,180$0
Balance Sheets
20002001200220032004200520062007
Total assets$61,586$38,038$16,526$19,988$16,295$22,871$23,698$22,557
Cash - non-interest-bearing$26,131$13,728$2,675$8,744$10,560$18,915$19,986$20,619
Savings and temporary cash investments$6,997$7,107$79$0$500$0$0$0
Accounts receivable less allowance for doubtful accounts$944$2,147$1,518$1,272$631$187$0$0
Pledges receivable less allowance for doubtful accounts$10,535$900$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$220$220$931$931$931$931$1,012$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$3,273$2,438$2,700$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$16,759$13,936$11,173$8,641$0$0$0$1,938
Other assets, including program-related investments$0$0$150$400$400$400$0$0
Total liabilities$2,669$2,110$620$1,513$2,706$284$1,825$4,225
Accounts payable and accrued expenses$2,669$2,110$620$1,513$2,706$284$1,825$4,225
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$61,586$38,038$16,526$19,988$16,295$22,871$23,698$22,557
Total net assets or fund balances$58,917$35,928$15,906$18,475$13,589$22,587$21,873$18,332
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$88,267$0$111,750$125,300
Total revenue, gains, and other support per audited financial statements$0$0$0$0$88,267$0$111,750$125,300
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$93,154$0$112,464$129,028
Total expenses and losses per audited financial statements$0$0$0$0$93,154$0$112,464$129,028
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
25$14,270$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$8,220$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,326$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$5,828$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$099$66$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$186,394$160,602$118,098$117,474$87,837$0$113,754$0
Gifts, grants, and contributions received$175,692$158,858$117,853$116,762$87,792$0$110,229$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$10,410$0$0$0$0$0$1,434$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$292$110$27$44$45$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$1,634$218$668$0$0$2,091$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Rowan Arts Council Inc to others? (optional)
  
Add photo of Rowan Arts Council Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rowan Arts Council IncPO BOX 4234, Salisbury, NC 28145-4234NC1978-04$92,267
2Walton Arts Center Council IncPO BOX 3547, Fayetteville, AR 72702-3547AR1988-08$16,571,540
3Shreveport Regional Arts Council801 Crockett St, Shreveport, LA 71101-3435LA1977-03$4,297,085
4Western States Arts Federation1743 Wazee St Ste 300, Denver, CO 80202-1280CO1973-02$3,845,732
5The Art League Inc105 N Union St, Alexandria, VA 22314-3217VA1971-10$3,525,869
6Vermont Council On The Arts Inc, Vermont Arts Council136 State St, Montpelier, VT 05633-0001VT1967-04$1,849,495
7Texarkana Regional Arts & Humanities Council IncPO BOX 1171, Texarkana, TX 75504-1171TX1978-06$1,443,697
8United Arts Council Of Raleigh And Wake County Inc410 Glenwood Ave Ste 170, Raleigh, NC 27603-1292NC1966-05$1,366,249
9United Arts Council Of Greater Greensboro Inc200 N Davie Street Ste 201 Box 5, Greensboro, NC 27401-2865NC1962-09$1,302,409
10The Arts Center Of The Capital Region265 River St, Troy, NY 12180-3215NY1966-05$1,165,700
11Rockport Art Association Inc902 Navigation Cir, Rockport, TX 78382-2780TX1972-07$828,439
12Tucson-Pima Arts Council Inc100 N Stone Ave Ste 303, Tucson, AZ 85701-1514AZ1985-05$804,117
13Tibbits Opera Foundation And Arts Council Inc14 S Hanchett St, Coldwater, MI 49036-1907MI1965-10$609,852
14The Arts Council For Chautauqua County Inc116 E 3rd St, Jamestown, NY 14701-5402NY1973-01$446,393
15The Greater Jackson Arts CouncilPO BOX 17, Jackson, MS 39205-0017MS1981-01$432,992
16Randolph Arts GuildPO BOX 1033, Asheboro, NC 27204-1033NC1982-08$330,307
17Valley Performing Arts CouncilPO BOX 71, Kingsburg, CA 93631-0071CA1998-03$278,284
18Hawaii Academy Of Performing Arts1159 Nuuanu Ave, Honolulu, HI 96717HI1999-03$248,638
19Shoreline Arts Alliance Inc725 Boston Post Road, Guilford, CT 06437-2736CT1980-11$208,353
20Garner Arts AssociationPO BOX 1623, Garner, NC 27529-1623NC1991-12$41,320
Number of organizations performing similar types of work
Alaska3
Alabama4
Arkansas5
Arizona6
California21
Colorado10
Connecticut4
District of Columbia1
Florida10
Georgia5
Hawaii1
Idaho2
Illinois3
Indiana5
Kansas4
Kentucky3
Louisiana6
Massachusetts2
Maryland2
Maine1
Michigan8
Minnesota4
Missouri5
Mississippi3
Montana1
North Carolina5
North Dakota1
Nebraska2
New Hampshire4
New Jersey3
New Mexico3
Nevada1
New York17
Ohio5
Oklahoma1
Oregon4
Pennsylvania10
South Carolina6
South Dakota2
Tennessee5
Texas13
Utah2
Virginia5
Vermont1
Washington4
Wisconsin3
International1
Total217

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Rowan Arts Council Inc and has no official or unofficial affiliation with Rowan Arts Council Inc