Arts Council Of Wilmington And New Hanover County
- Assets
- $94.5k
- Revenue
- $489.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Wilmington, NC
- Founding
- 06/2002
- Data as of
- 06/2022
- EIN
- 56-2277053
Organization Overview
Arts Council Of Wilmington And New Hanover County, operating under the name New Hanover County, is located in Wilmington, NC. The organization was established in 2002. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, New Hanover County employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hanover County 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 06/2022, New Hanover County generated $489.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $485.2k during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 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 2021, New Hanover County has awarded 25 individual grants totaling $366,950. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O SUPPLEMENTAL INFORMATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING ARTISTS AND ARTS ORGANIZATIONS WITHIN THE CAPE FEAR REGION, WHILE BOOSTING THE LOCAL ECONOMY THROUGH THE ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Bellamy Executive Director | Officer | 40 | $94,773 |
Tom Priestley Chair | OfficerTrustee | 1 | $0 |
Todd Atwood Vice Chair | OfficerTrustee | 1 | $0 |
Jim Desmond Treasurer | OfficerTrustee | 1 | $0 |
Liz Carbone Secretary | OfficerTrustee | 1 | $0 |
Jennifer Pate Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $367,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,020 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $458,984 |
| Total Program Service Revenue | $30,064 |
| Investment income | $0 |
| 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 | $489,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $225,950 |
| Grants and other assistance to domestic individuals. | $30,569 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,773 |
| Compensation of current officers, directors, key employees. | $71,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,800 |
| Payroll taxes | $8,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $228 |
| Fees for services: Accounting | $6,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,744 |
| Advertising and promotion | $7,253 |
| Office expenses | $9,185 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,492 |
| Travel | $2,340 |
| 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 | $0 |
| Insurance | $2,884 |
| All other expenses | $26,629 |
| Total functional expenses | $485,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,370 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $94,530 |
| Accounts payable and accrued expenses | $8,731 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $8,731 |
| Net assets without donor restrictions | $85,799 |
| Net assets with donor restrictions | $0 |
| 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 | $94,530 |
Grants Awarded
Over the last fiscal year, Arts Council Of Wilmington And New Hanover County has awarded $182,450 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Wilmington, NC PURPOSE: COW ARPA GRANT | $25,000 |
WILMINGTON BALLET COMPANY PURPOSE: COW ARPA GRANT, GRASSROOTS SUBGRANTS | $21,250 |
Wilmington, NC PURPOSE: COW ARPA GRANT, GRASSROOTS SUBGRANT | $20,500 |
Wilmington, NC PURPOSE: COW ARPA GRANT, GRASSROOTS SUBGRANTS | $19,200 |
Wilmington, NC PURPOSE: COW ARPA GRANT, GRASSROOTS SUBGRANT | $17,500 |
Wilmington, NC PURPOSE: COW ARPA GRANT, GRASSROOTS SUBGRANT | $17,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arts Council Of Wilmington And New Hanover County has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Cynthia & Geo Mitchell Foundation The Woodlands, TX PURPOSE: TO ESTABLISH THE CAPE FEAR REGION AS AN ARTS DESTINATION | $2,500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Jewish Film Society Inc Marietta, GA | $1,057,555 | $1,845,019 |
Titus International Institute Chattanooga, TN | $1,012,269 | $1,715,109 |
International Window Film Association Martinsville, VA | $402,908 | $1,103,619 |
Workingfilms Inc Wilmington, NC | $1,517,898 | $1,390,064 |
Independent Media Artists Of Ga Etc Inc Atlanta, GA | $644,570 | $1,227,603 |
Middleburg Film Festival Middleburg, VA | $254,170 | $817,838 |
Columbia Film Society Columbia, SC | $2,494,224 | $718,064 |
Indie Memphis Memphis, TN | $292,836 | $430,243 |
Riverrun International Film Festival Winstonsalem, NC | $505,941 | $667,831 |
Nashville Film Festival Nashville, TN | $130,233 | $530,082 |
Athens Film Arts Institute Inc Athens, GA | $2,591,562 | $922,375 |
Cucalorus Film Foundation Wilmington, NC | $225,345 | $546,271 |