ARTS COUNCIL OF WILMINGTON & NEW HANOVER COUNTY

Address
221 N FRONT STREET STE101
WILMINGTON, NC 28401
Contact
Website: http://www.artscouncilofwilmington.org
Phone: +1 (910) 343-0998
Nonprofit
NTEE: A31 - Film, Video
EIN: 56-2277053

Mission

TO ESTABLISH THE CAPE FEAR REGION AS AN ARTS DESTINATION, TO PROMOTE ARTS- DRIVEN ECONOMIC DEVELOPMENT, TO SIGNIFICANTLY CONTRIBUTE TO QUALITY OF LIFE IN THE REGION, TO PROVIDE A STREAM OF FUNDING TO SUPPORT THE SUSTAINABILITY OF ARTISTS AND ARTS ORGANIZATIONS, TO FACILITATE COMMUNICATION AND COLLABORATION WITHIN THE ARTS COMMUNITY, AND TO ADVOCATE FOR THE ARTS AT THE LOCAL, STATE AND NATIONAL LEVELS.
 20172016201520142013
Basic features of the organization
Doing business as nameNEW HANOVER COUNTY
Year of formation2011
Subsection code03
PF filing required0    
Metropolitan statistical area9200
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$62,000.00$62,000.00$69,015.00  
Sum of reportable (W2/1099) compensation$62,000.00$61,250.00$61,419.00  
Number of employees1311 
Number of volunteers  125  
Personnel
Adams, Kim
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personKIM ADAMSKIM ADAMSKIM ADAMSKIM ADAMS 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Bellamy, Rhonda
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI  
Name of key/compensated personRHONDA BELLAMYRHONDA BELLAMYRHONDA BELLAMY  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$62,000.00$61,250.00$61,419.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$7,596.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bugg, Fern
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personFERN T BUGGFERN T BUGGFERN T BUGG  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.004.00  
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  
Buie, Brenda
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person BRENDA BUIEBRENDA BUIEBRENDA BUIE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.004.001.00 
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 
Craige, Lawrence
Title SECOND VICESECOND VICE  
Name of key/compensated person LAWRENCE S CRAIGELAWRENCE S CRAIGE  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.004.00  
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  
Crow, Richard
TitleDIRECTOR    
Name of key/compensated personRICHARD CROW    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Drouillard, Kelly
TitleTREASURER    
Name of key/compensated personKELLY DROUILLARD    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
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    
Edgerton, Clyde
Title CHAIRPERSONCHAIRPERSONCHAIRPERSON 
Name of key/compensated person CLYDE EDGERTONCLYDE EDGERTONCLYDE EDGERTON 
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrueTrue 
Average hours per week working for org 1.004.004.00 
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 
Gornto, Dean
Title DIRECTORDIRECTOR  
Name of key/compensated person DEAN GORNTODEAN GORNTO  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.004.00  
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  
Green, Legrande
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person LEGRANDE GREENLEGRANDE GREENLEGRANDE GREEN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer  TrueTrue 
Average hours per week working for org 1.004.001.00 
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 
Guthrie, Brandon
TitleDIRECTORDIRECTOR DIRECTOR 
Name of key/compensated personBRANDON GUTHRIEBRANDON GUTHRIE BRANDON GUTHRIE 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org1.001.00 1.00 
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 
Harris, Lori
Title   DIRECTOR 
Name of key/compensated person   LORI HARRIS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
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 
Hufham, Kim
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person KIM HUFHAMKIM HUFHAMKIM HUFHAM 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.004.001.00 
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 
Johnston, Annie
Title VICE CHAIRVICE CHAIRDIRECTOR 
Name of key/compensated person ANNIE GRAY JOHNSTONANNIE GRAY JOHNSTONANNIE GRAY JOHNSTON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrue  
Average hours per week working for org 1.004.001.00 
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 
Liverman, John
Title TREASURERTREASURER  
Name of key/compensated person JOHN H LIVERMAN IIIJOHN H LIVERMAN III  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.004.00  
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  
Lovejoy, Gabriel
TitleDIRECTOR    
Name of key/compensated personGABRIEL LOVEJOY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
McKeithan, Eric
Title   CO-CHAIRPERS 
Name of key/compensated person   ERIC MCKEITHAN 
Position of compensated person
Current officer   True 
Average hours per week working for org   4.00 
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 
Priestley, Tom
TitleDIRECTOR    
Name of key/compensated personTOM PRIESTLEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Rhodes, Deloris
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDELORIS RHODESDELORIS RHODESDELORIS RHODESDELORIS RHODES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.004.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Scharf, Loulie
TitleDIRECTOR    
Name of key/compensated personLOULIE SCHARF    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Schrager, Jeffrey
TitleDIRECTOR    
Name of key/compensated personJEFFREY SCHRAGER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
West, Ed
TitleCHAIRPERSONDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personED WESTED WESTED WESTED WEST 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org1.001.004.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wilson, J
Title   DIRECTOR 
Name of key/compensated person   J CHRIS WILSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ESTABLISH THE CAPE FEAR REGION AS AN ARTS DESTINATION, TO PROMOTE ARTS- DRIVEN ECONOMIC DEVELOPMENT, TO SIGNIFICANTLY CONTRIBUTE TO QUALITY OF LIFE IN THE REGION, TO PROVIDE A STREAM OF FUNDING TO SUPPORT THE SUSTAINABILITY OF ARTISTS AND ARTS ORGANIZATIONS, TO FACILITATE COMMUNICATION AND COLLABORATION WITHIN THE ARTS COMMUNITY, AND TO ADVOCATE FOR THE ARTS AT THE LOCAL, STATE AND NATIONAL LEVELS.TO ESTABLISH THE CAPE FEAR REGION AS AN ARTS DESTINATION, TO PROMOTE ARTS- DRIVEN ECONOMIC DEVELOPMENT, TO SIGNIFICANTLY CONTRIBUTE TO QUALITY OF LIFE IN THE REGION, TO PROVIDE A STREAM OF FUNDING TO SUPPORT THE SUSTAINABILITY OF ARTISTS AND ARTS ORGANIZATIONS, TO FACILITATE COMMUNICATION AND COLLABORATION WITHIN THE ARTS COMMUNITY, AND TO ADVOCATE FOR THE ARTS AT THE LOCAL, STATE AND NATIONAL LEVELS.TO ESTABLISH THE CAPE FEAR REGION AS AN ARTS DESTINATION, TO PROMOTE ARTS- DRIVEN ECONOMIC DEVELOPMENT, TO SIGNIFICANTLY CONTRIBUTE TO QUALITY OF LIFE IN THE REGION, TO PROVIDE A STREAM OF FUNDING TO SUPPORT THE SUSTAINABILITY OF ARTISTS AND ARTS ORGANIZATIONS, TO FACILITATE COMMUNICATION AND COLLABORATION WITHIN THE ARTS COMMUNITY, AND TO ADVOCATE FOR THE ARTS AT THE LOCAL, STATE AND NATIONAL LEVELS.TO ESTABLISH THE CAPE FEAR REGION AS AN ARTS DESTINATION, TO PROMOTE ARTS- DRIVEN ECONOMIC DEVELOPMENT, TO SIGNIFICANTLY CONTRIBUTE TO QUALITY OF LIFE IN THE REGION, TO PROVIDE A STREAM OF FUNDING TO SUPPORT THE SUSTAINABILITY OF ARTISTS AND ARTS ORGANIZATIONS, TO FACILITATE COMMUNICATION AND COLLABORATION WITHIN THE ARTS COMMUNITY, AND TO ADVOCATE FOR THE ARTS AT THE LOCAL, STATE AND NATIONAL LEVELS. 
Program service expenses, total$109,505.00$144,710.00$174,882.00$124,007.00 
Programs, including revenue & expenses
SUPPORTING ARTISTS AND ARTS ORGANZATIONS WITHIN THE CAPE FEAR REGION WHILE BOOSTING THE LOCAL ECONOMY THROUGH THE ARTS.
Program expenses$109,505.00$144,710.00$174,882.00$124,007.00 
Grants and allocations made$68,188.00 $40,000.00$17,000.00 
Program revenue$15,766.00    
Program descriptionSUPPORTING ARTISTS AND ARTS ORGANZATIONS WITHIN THE CAPE FEAR REGION WHILE BOOSTING THE LOCAL ECONOMY THROUGH THE ARTS.SUPPORTING ARTISTS AND ARTS ORGANZATIONS WITHIN THE CAPE FEAR REGION WHILE BOOSTING THE LOCAL ECONOMY THROUGH THE ARTS.SUPPORTING ARTISTS AND ARTS ORGANZATIONS WITHIN THE CAPE FEAR REGION WHILE BOOSTING THE LOCAL ECONOMY THROUGH THE ARTS.SUPPORTING ARTISTS AND ARTS ORGANZATIONS WITHIN THE CAPE FEAR REGION WHILE BOOSTING THE LOCAL ECONOMY THROUGH THE ARTS. 
Financial data
Revenue
Total revenue$171,252.00$182,131.00$213,208.00$171,652.00 
Revenue from contributions (total)$146,787.00$172,357.00$137,313.00$132,725.00$74,912.00
Revenue from noncash contributions   $8,000.00 
Investment income, current yr$7,800.00$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$146,787.00$172,357.00$137,313.00$132,725.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$3,755.00$38,927.00 
Program service revenue (total)$16,665.00$9,774.00$72,140.00$0.00$0.00
Gross receipts$171,252.00$182,131.00$226,617.00$205,609.00 
Sources of contributions
Revenue from fundraising events   $7,500.00 
Revenue from gov't grants$104,540.00$84,496.00$99,763.00$3,000.00 
Revenue from all other contributions$42,247.00$87,861.00$37,550.00$122,225.00 
Other types of revenue
Income from dividends, interest, and similar investments$7,800.00    
Net rental income  $0.00$0.00 
Net income from fundraising events  $3,755.00$38,927.00 
Expense categories (totals)
Total functional expenses: sum of all$185,498.00$240,796.00$259,465.00$225,069.00 
Total functional expenses: program service $109,505.00$144,710.00$174,882.00$124,007.00 
Total functional expenses: management and general$63,674.00$75,454.00$70,155.00$72,449.00 
Total functional expenses: fundraising$12,319.00$20,632.00$14,428.00$28,613.00 
Fees for services
Legal fees (total) $552.00$127.00$3,064.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$245,889.00$268,909.00$318,281.00$83,734.00$148,967.00
Total assets, beginning of year$268,909.00$318,281.00$83,734.00$148,967.00 
Total liabilities$14,062.00$29,258.00$19,966.00$5,256.00$0.00
Total liabilities, beginning of year$29,258.00$19,966.00$5,256.00  
Pledges & accounts receivable, net  $21,000.00  
Unrestricted net assets, end of yr-$7,379.00-$26,443.00$32,221.00$78,478.00 
Permanently restricted net assets, end of yr$239,206.00$266,094.00$266,094.00  
Net assets$231,827.00$239,651.00$298,315.00$78,478.00 
Net assets, beginning of year$239,651.00$298,315.00$78,478.00$148,967.00 
Other liabilities$426.00$2,810.00 $4,926.00 
Other assets$239,206.00$266,094.00$266,094.00  
Cash: non-interest bearing$6,624.00$2,552.00$30,981.00$83,418.00 
Cash: non-interest bearing, beginning of year$2,552.00$30,981.00$83,418.00$83,967.00 
Other financial variables
Revenue less expenses-$14,246.00-$58,665.00-$46,257.00-$53,417.00 
Advertising (total)$1,170.00$7,496.00$6,097.00$12,836.00 
Accounts receivable, net$59.00$263.00$206.00$316.00 
Accounts payable & accrued expenses$13,636.00$26,448.00$19,966.00$330.00 
Total net assets or fund balances$231,827.00$239,651.00$298,315.00$78,478.00 
Governance and accountability
Number of voting members11131212 
Number of independent voting members11131212 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k   True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-03-022017-10-252016-03-282015-01-28 
IRS schema version2016v3.02015v3.02014v6.02013v4.0 
Filing identifier201810109349300616201722169349300842201640299349300609201500159349300125 
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