Winston Salem Delta Fine Arts Inc

Address
2611 New Walkertown Road
Winston Salem, NC 271011948
Contact
Website: http://www.deltafinearts.org
Phone: +1 (336) 722-2625
Nonprofit
NTEE: A26 - Arts Council/Agency
EIN: 23-7282952

Mission

Promotes appreciation of the arts though exhibitions, lectures, symposiums and education.
 20152014201320112010
Basic features of the organization
Year of formation1972
Metropolitan statistical area3120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$22,500.00$0.00$0.00  
Number of employees200  
Personnel
Alexander, Olita
Title Director TreasurerDirector Treasurer  
Name of key/compensated person Olita AlexanderOlita Alexander  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 005.00005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Ceasar, Dianne
Title  Executive Director  
Name of key/compensated person  Dianne W Ceasar  
Position of compensated person
Average hours per week working for org  040.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Click, Rudolph
TitleTreasurer    
Name of key/compensated personRudolph Click    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org005.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Davis, Carol
TitleDirectorDirectorDirector  
Name of key/compensated personCarol Montague DavisCarol Montague DavisCarol Montague Davis  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Fleming, Allison
TitleDirectorDirectorDirector  
Name of key/compensated personDr Allison C FlemingDr Allison C FlemingDr Allison C Fleming  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org003.00003.00003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Haile, Cheryl
TitleDirectorDirectorDirector  
Name of key/compensated personCheryl HaileCheryl HaileCheryl Haile  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Harry, Cheryl
TitleDirectorDirectorDirector  
Name of key/compensated personCheryl HarryCheryl HarryCheryl Harry  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org002.00002.00002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Jeffries, Cynthia
TitlePast PresidentDirector PresidentDirector President  
Name of key/compensated personCynthia JeffriesCynthia JeffriesCynthia Jeffries  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer TrueTrue  
Average hours per week working for org010.00010.00010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Johnson, Daphne
TitleBoard ChairDirector Vice PresidentDirector Vice President  
Name of key/compensated personDaphne Holmes JohnsonDaphne Holmes JohnsonDaphne Holmes Johnson  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org003.00003.00003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Jones, Elva
TitleDirectorDirectorDirector  
Name of key/compensated personDr Elva JonesDr Elva JonesDr Elva Jones  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org002.00002.00002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Moore, Peggy
TitleDirectorDirectorDirector  
Name of key/compensated personPeggy MoorePeggy MoorePeggy Moore  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org007.00007.00007.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Oestreicher, Marguerite
TitleDirectorDirectorDirector  
Name of key/compensated personMarguerite OestreicherMarguerite OestreicherMarguerite Oestreicher  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org003.00003.00003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Quander, Nadiyah
TitleExecutive DirectorExecutive Director   
Name of key/compensated personNadiyah QuanderNadiyah Quander   
Position of compensated person
Average hours per week working for org020.00020.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Silver, Dara
TitleDirector SecretaryDirector SecretaryDirector Secretary  
Name of key/compensated personDara SilverDara SilverDara Silver  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org003.00003.00003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Sledge, Olivia
Title  Admin Assistant  
Name of key/compensated person  Olivia Sledge  
Position of compensated person
Average hours per week working for org  020.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Sloan, Brenda
TitleDirectorDirectorDirector  
Name of key/compensated personBrenda D SloanBrenda D SloanBrenda D Sloan  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Smith, Lisa
TitleDirectorDirector   
Name of key/compensated personLisa SmithLisa Smith   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Thomlinson, Phyllis
Title  Front Desk  
Name of key/compensated person  Phyllis Thomlinson  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  020.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Wood, Lisa
TitleDirectorDirectorDirector  
Name of key/compensated personLisa Boone WoodLisa Boone WoodLisa Boone Wood  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide education and appreciation in the Arts by providing exhibitions, lectures, symposiums, concerts and class instructions.To provide education and appreciation in the Arts by providing exhibitions, lectures, symposiums, concerts and class instructions.To provide education and appreciation in the Arts by providing exhibitions, lectures, symposiums, concerts and class instructions.  
Program service expenses, total$89,291.00$70,411.00$128,690.00  
Programs, including revenue & expenses
Conducted exhibitions , lectures, concerts,symposiums and class instruction
Program expenses$89,291.00$70,411.00$128,690.00  
Program descriptionConducted exhibitions , lectures, concerts,symposiums and class instructionConducted exhibitions , lectures, concerts,symposiums and class instructionConducted exhibitions , lectures, concerts,symposiums and class instruction  
Financial data
Revenue
Total revenue$94,904.00$70,553.00$143,870.00  
Revenue from contributions (total)$94,360.00$67,530.00$128,909.00$122,113.00$100,062.00
Investment income, current yr$0.00$0.00$0.00  
Total revenue from grants, etc., current yr$94,360.00$67,530.00$128,909.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$544.00$3,023.00$14,961.00  
Program service revenue (total)$0.00$0.00$0.00$0.00$24,097.00
Gross receipts$110,338.00$87,827.00$167,076.00  
Sources of contributions
Revenue from all other contributions$94,360.00$67,530.00$128,909.00  
Other types of revenue
Miscellaneous revenue (total)$1,906.00$3,930.00$2,212.00  
Net rental income-$1,362.00-$5,127.00-$3,218.00-$3,289.00$0.00
Net income from fundraising events $2,425.00$14,894.00  
Net inventory sales (total) $1,795.00$1,073.00  
Expense categories (totals)
Total functional expenses: sum of all$103,008.00$83,611.00$148,192.00  
Total functional expenses: program service $89,291.00$70,411.00$128,690.00  
Total functional expenses: management and general$12,556.00$12,329.00$19,502.00  
Total functional expenses: fundraising$1,161.00$871.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$1,500.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$4,000.00$5,820.00$2,491.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$522,247.00$531,236.00$540,672.00$569,755.00$574,203.00
Total assets, beginning of year$531,236.00$540,672.00$553,484.00  
Total liabilities$9,021.00$9,906.00$6,284.00$9,855.00$0.00
Total liabilities, beginning of year$9,906.00$6,284.00$15,089.00  
Unrestricted net assets, end of yr$3,402.00$9,006.00$282.00  
Permanently restricted net assets, end of yr$509,824.00$512,324.00$534,106.00  
Net assets$513,226.00$521,330.00$534,388.00  
Net assets, beginning of year$521,330.00$534,388.00$538,395.00  
Other liabilities$2,500.00$2,500.00   
Other assets$31,198.00$29,292.00$25,361.00  
Cash: non-interest bearing$12,423.00$5,787.00$2,966.00  
Cash: non-interest bearing, beginning of year$5,787.00$2,966.00$4,806.00  
Loans and other payables to key persons$2,800.00$2,800.00$2,800.00  
Other financial variables
Revenue less expenses-$8,104.00-$13,058.00-$4,322.00  
Advertising (total)$1,805.00$1,491.00$3,000.00  
Accounts receivable, net $3,125.00$3,600.00  
Accounts payable & accrued expenses$3,721.00$4,606.00$984.00  
Unsecured notes & loans to unrelated parties  $2,500.00  
Total net assets or fund balances$513,226.00$521,330.00$534,388.00  
Depreciation, depletion, amortization$14,406.00$15,713.00$315.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members161616  
Number of independent voting members161616  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2014-07-012013-07-012012-07-01  
Tax year end date2015-06-012014-06-012013-06-012011-06-012010-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2016-07-132015-02-172014-07-07  
IRS schema version2014v6.02013v4.02012v2.2  
Filing identifier201610469349302371201510339349300546201421359349301332  
Use these data in your project Benchmark this organization against its peers