2023-12-22T15:15:28-05:00 2023-06-30 562006609 BURGESS LOWMAN & LAY PA PO BOX 990 KITTY HAWK NC 279490990 990 2022-07-01 561623881 DARE COUNTY ARTS COUNCIL INC DARE 2524735558 POST OFFICE BOX 2300 MANTEO NC 27954 LANDON PRICE TREASURER 2524735558 2023-12-16 true LANDON PRICE 999009999 false CHARLES KEARNS LOWMAN CPA P00105578 2522551040 2023-12-16 2022 2023-04-26 12:10:37Z LANDON PRICE PO BOX 2300 MANTEO NC 27954 502823 false X WWW.DAREARTS.ORG X NC TO NURTURE, PROVIDE AND SUPPORT THE ARTS, ENCOURAGING EXCELLENCE IN ALL AREAS OF THE ARTS IN DARE COUNTY. 19 19 4 313 0 329139 250506 191463 194122 10 -179 3417 -25468 524029 418981 0 0 145602 153535 0 19092 261766 305874 407368 459409 116661 -40428 799166 766692 54051 61352 745115 705340 X TO NURTURE, PROVIDE AND SUPPORT THE ARTS, ENCOURAGING EXCELLENCE IN ALL AREAS OF THE ARTS IN DARE COUNTY. false false 313744 194122 TO NURTURE, PROVIDE AND SUPPORT THE ARTS, ENCOURAGING EXCELLENCE IN ALL AREAS OF THE ARTS IN DARE COUNTY NC TO NURTURE, PROVIDE AND SUPPORT THE ARTS, ENCOURAGING EXCELLENCE IN ALL AREAS OF THE ARTS IN DARE COUNTY. 313744 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 10 0 4 true false false false false false false false false X 19 19 false false false false true true true true true false false false true true true false true true false false NC X JESSICA SANDS 2524735558 300 QUEEN ELIZABETH AVENUE PO BOX 2300 MANTEO NC 27954 X RICHARD PHILLIPS PRESIDENT 1.40 X X 0 0 0 GAIL MIDGETT 1ST VICE PRE 1.00 X X 0 0 0 GINNY FLOWERS 2ND VICE PRE 1.00 X X 0 0 0 BEA BASNIGHT SECRETARY 1.00 X X 0 0 0 LANDON PRICE TREASURER 1.20 X X 0 0 0 MACEY CHOVAZ DIRECTOR 0.40 X X 0 0 0 LISA BRICKHOUSE DAVIS DIRECTOR 0.40 X 0 0 0 DAVE HUFF DIRECTOR 0.20 X 0 0 0 JAMES MELVIN DIRECTOR 0.20 X 0 0 0 BABS MULFORD DIRECTOR 0.60 X 0 0 0 JONNY WATERS DIRECTOR 0.10 X 0 0 0 JANE WEBSTER DIRECTOR 0.20 X 0 0 0 BOB WOODARD DIRECTOR 0.10 X 0 0 0 JOHN GRAHAM DIRECTOR 0.20 X 0 0 0 MILES DANIELS DIRECTOR 0.20 X 0 0 0 JESSICA SANDS EXECUTIVE DI X 0 0 0 ANN KAPLAN DIRECTOR 0.20 X 0 0 0 O'ANNA ROSE DIRECTOR 0.20 X 0 0 0 false false false 13755 236751 35150 250506 ART GALLERY SALES 453000 194122 194122 194122 6 6 185 -185 -185 -185 58189 83657 -25468 -52832 418981 -185 141296 X 143395 64528 65962 12905 10140 4563 4664 913 182151 164037 15150 2964 25667 11550 11807 2310 76432 48917 27515 18870 18304 566 2754 1845 909 459409 313744 126573 19092 143275 127576 75415 49449 10610 685333 112796 582227 572537 -1751 6520 799166 766692 45550 51121 8501 10231 54051 61352 X 745115 705340 745115 705340 799166 766692 X -40428 653 X false false X 232072 225103 430999 329139 250506 1467819 232072 225103 430999 329139 250506 1467819 1467819 6 14 28 10 6 64 129530 93616 175695 211610 203178 813629 2281512 269556 0.64340 0.66370 X PART II, LINE 10 610,451 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 634271 72334 561937 41982 31382 10600 9080 9080 572537 PAYROLL LIABILITIES 4250 DD LIABILITES 3916 SALES TAX PAYABLE 775 GIFT CERTIFICATES 668 CREDIT CARDS 577 WELLS FARGO LINE OF CREDIT 45 10231 AUCTION FUNDRAI 24129 24129 1002 24129 24129 1002 1002 23127 X 1 35150 false false false FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS HELP WITH ALL PHASES OF FULFILLING THE ORGANIZATIONS TAX EXEMPT PURPOSE. FORM 990, PAGE 2, PART III, LINE 4D TO NURTURE, PROVIDE AND SUPPORT THE ARTS, ENCOURAGING EXCELLENCE IN ALL AREAS OF THE ARTS IN DARE COUNTY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHICH PAY DUES. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP DOES ELECT THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERSHIP APPROVES THE ORGANIZATIONS ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TREASURER REVIEWS AND EXPLAINS THE FORM 990 WITH THE BOARD, WHICH APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS THIS POLICY THROUGH BOARD MEMBER OVERSIGHT. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE ORGANIZATIONS BOARD WILL REVIEW THE EXECUTIVE OFFICERS COMPENSATION USING COMPARABILITY DATA. CONFIDENTIAL DOCUMENTATION IS KEPT OF THIS PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE COSTS 2,927 2,992 585 ARTIST COMMISSIONS 108,896 0 0 CASUAL LABOR 540 552 108 FINANCIAL & LEGAL 11,252 11,501 2,250 MISCELLANEOUS 28 0 0 PURCHASES 40,292 0 0 QB PAYROLL FEE 102 105 21 TOTAL 164,037 15,150 2,964 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 650 ROUNDING 3 DIFFERENCE TAX/BOOK DEPRECIATION 0 TOTAL 653