Arts Council Of Fayetteville
- Assets
- $4.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Fayetteville, NC
- Founding
- 09/1974
- Data as of
- 06/2023
- EIN
- 23-7411600
Organization Overview
Arts Council Of Fayetteville is located in Fayetteville, NC. The organization was established in 1974. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Arts Council Of Fayetteville employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arts Council Of Fayetteville is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Arts Council Of Fayetteville generated $3.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. While expenses have increased by 3.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Arts Council Of Fayetteville has awarded 64 individual grants totaling $3,796,878. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ARTS COUNCIL SUPPORTS INDIVIDUAL CREATIVITY, CULTURAL PRESERVATION, ECONOMIC DEVELOPMENT AND LIFELONG LEARNING THROUGH THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTERS FUNDING REQUESTS FOR OPERATING SUPPORT, PROJECT SUPPORT, AND ARTS EDUCATION GRANT PROGRAMS FOR CUMBERLAND COUNTY, AS WELL AS INDIVIDUAL ARTISTS GRANT PROGRAM FOR A 5 COUNTY REGION.
PROVIDES PROGRAMS/SERVICES TO INCLUDE ARTIST RESIDENCIES, WORKSHOPS, AND PERFORMANCES IN CUMBERLAND COUNTY, FORT BRAGG AND PRIVATE SCHOOLS ALONG WITH COMMUNITY COLLABORATIONS.
PRODUCES FREE AND OPEN-TO-THE-PUBLIC MULTI-DISCIPLINARY FESTIVALS AND EVENTS AND OTHER COMMUNITY COLLABORATIVE EVENTS. PROVIDES PROGRAMS/SERVICES; A SERIES OF GALLERY EXHIBITIONS (LOCAL AND NATIONAL); MAINTAINS A FACILITY TAILORED FOR COMMUNITY ARTS WITH GALLERIES OPEN TO THE PUBLIC SIX DAYS A WEEK WHILE EXHIBITS ARE ON DISPLAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Allen Chairman | OfficerTrustee | 2 | $0 |
Devin Trego Vice Chairman | OfficerTrustee | 2 | $0 |
Lisa Sessoms Treasurer | OfficerTrustee | 2 | $0 |
Leah King Metzger Secretary | OfficerTrustee | 2 | $0 |
David Trego Board Member | Trustee | 2 | $0 |
Sharon Smith Mcnair Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,180,351 |
| All other contributions, gifts, grants, and similar amounts not included above | $837,509 |
| Noncash contributions included in lines 1a–1f | $206,869 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,017,860 |
| Total Program Service Revenue | $101,484 |
| Investment income | $53,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,172,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,205,097 |
| Grants and other assistance to domestic individuals. | $76,920 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $730,998 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $588,945 |
| Office expenses | $63,440 |
| Information technology | $26,593 |
| Royalties | $0 |
| Occupancy | $141,192 |
| Travel | $376 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,224 |
| Insurance | $2,154 |
| All other expenses | $4,542 |
| Total functional expenses | $3,041,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,985,417 |
| Savings and temporary cash investments | $123,730 |
| Pledges and grants receivable | $763,345 |
| Accounts receivable, net | $54,258 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,814 |
| Net Land, buildings, and equipment | $116,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,049,538 |
| Accounts payable and accrued expenses | $12,480 |
| Grants payable | $121,250 |
| Deferred revenue | $50 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,162 |
| Total liabilities | $172,942 |
| Net assets without donor restrictions | $3,850,096 |
| Net assets with donor restrictions | $26,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,049,538 |
Grants Awarded
Over the last fiscal year, Arts Council Of Fayetteville has awarded $1,205,097 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
CAPE FEAR BOTANICAL GARDENS PURPOSE: SUPPORT OF THE ARTS | $100,000 |
CAPE FEAR REGIONAL THEATRE PURPOSE: SUPPORT OF THE ARTS | $276,542 |
CAPE FEAR STUDIOS PURPOSE: SUPPORT OF THE ARTSSUPPORT OF THE ARTS | $12,480 |
CAPE FEAR VALLEY MEDICAL FOUNDATION PURPOSE: SUPPORT OF THE ARTS | $8,000 |
COMMUNITY CONCERTS PURPOSE: SUPPORT OF THE ARTS | $22,500 |
CUMBERLAND CHORAL ARTS PURPOSE: SUPPORT OF THE ARTS | $14,500 |