Nonprofit · EIN 56-1138139
ARTS DAVIDSON COUNTY INC
Tax-exempt · LEXINGTON, NC 27293
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $179,054 | $203,139 | -$24,085 | $8,566 | – | $8,566 |
| June 30, 2024 | 990-EZ | $193,546 | $187,667 | $5,879 | $35,297 | $1,827 | $33,470 |
| June 30, 2023 | 990-EZ | $157,180 | $164,451 | -$7,271 | $29,418 | $1,827 | $27,591 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $115,974
- Program service revenue
- $56,091
- Net income from fundraising events
- $6,989
Expenses
- Grants and similar amounts paid
- $54,250
- Compensation of officers, directors and key employees
- $50,000
- Salaries, compensation and benefits (total)
- $50,000
- Occupancy
- $48,349
- Printing, publications and postage
- $64
- Other expenses
- $50,476
Balance sheet and other
- Total assets, start of year
- $32,651
- Total assets, end of year
- $8,566
- Total liabilities, end of year
- –
- Net assets, end of year
- $8,566
- Cash, savings and investments
- $8,566
- Gross receipts
- $186,038
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA MURPHY FELICIANO | EXECUTIVE DIRECTOR | 40 | $50,000 |
| CAITLIN WILLIAMS-COLE | PRESIDENT | 0.5 | $0 |
| CLARENCE VERNON HARGRAVE | VICE PRESIDENT | 0.5 | $0 |
| JEFFREY SHEPHERD | TREASURER | 0.5 | $0 |
| LESLIE POWERS | SECRETARY | 0.5 | $0 |
| KELLY JACKSON | DIRECTOR | 0.5 | $0 |
| KATHY ELMORE | DIRECTOR | 0.5 | $0 |
| DESTINY WEST | DIRECTOR | 0.5 | $0 |
| CHRISTIAN PALMA | DIRECTOR | 0.5 | $0 |
| JUSTIN KEPLEY | DIRECTOR | 0.5 | $0 |
| DAITRELL INGRAM | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA FELICIANO | EXECUTIVE DIRECTOR | 40 | $41,723 |
| CAITLIN WILLIAMS-COLE | PRESIDENT | 0 | $0 |
| CLARENCE HARGRAVE | VICE PRESIDENT | 0 | $0 |
| JEFFREY SHEPHERD | TREASURER | 0 | $0 |
| LESLIE POWERS | SECRETARY | 0 | $0 |
| KENRICK JOBE | DIRECTOR | 0 | $0 |
| KEVIN TROTTER | DIRECTOR | 0 | $0 |
| CARLA BROCK WILBER | DIRECTOR | 0 | $0 |
| NANCY MILLER | DIRECTOR | 0 | $0 |
| KELLY JACKSON | DIRECTOR | 0 | $0 |
| KATHY ELMORE | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA FELICIANO | EXECUTIVE DIRECTOR | 40 | $40,306 |
| KAYLA SMITH | PRESIDENT | 0 | $0 |
| MATT HAND | VICE PRESIDENT | 0 | $0 |
| CAITLIN WILLIAMS-COLE | TREASURER | 0 | $0 |
| CLARENCE HARGRAVE | SECRETARY | 0 | $0 |
| JEROLDINE OWENS | DIRECTOR | 0 | $0 |
| KEN JOBE | DIRECTOR | 0 | $0 |
| KEVIN TROTTER | DIRECTOR | 0 | $0 |
| AMY MCKIGHT | DIRECTOR | 0 | $0 |
| JEFFREY SHEPHERD | DIRECTOR | 0 | $0 |
| WILLIAM ALLEN | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 503, LEXINGTON, NC 27293-0503
- Signed the 990-EZ
- AMANDA FELICIANO, EXECUTIVE DIRECTOR
Mission
TO PROVIDE ATS PROGRAMMING AND EVENTS FOR THE COMMUNITY
Program accomplishments
- ARTS DAVIDSON COUNTY PROVIDES ART PRGRAMS AND RESOURCES FOR THE DAVIDSON COUNTY COMMUNITY. THESE PROGRAMS INCLUDE A COMMUNITY ART CENTER CONCERTS THEATRE ART CALLERY SUBGRANTS FOR COMMUNITY ARTS PROGRAMS MOST PROGRAMS WERE FREE OF CHARGE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 56-1138139
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26Z)
- Assets (IRS master file)
- $8,566
- Income (IRS master file)
- $186,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $179,054 | $203,139 | $8,566 | IRS |
| 990-EZ | June 2024 | $193,546 | $187,667 | $35,297 | XML |
| 990-EZ | June 2023 | $157,180 | $164,451 | $29,418 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-1138139).
Questions about ARTS DAVIDSON COUNTY INC
- What is the EIN of ARTS DAVIDSON COUNTY INC?
- The employer identification number (EIN) of ARTS DAVIDSON COUNTY INC is 56-1138139.
- Is ARTS DAVIDSON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ARTS DAVIDSON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARTS DAVIDSON COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARTS DAVIDSON COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARTS DAVIDSON COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ARTS DAVIDSON COUNTY INC?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $50,000 (AMANDA MURPHY FELICIANO, EXECUTIVE DIRECTOR).
- How much revenue does ARTS DAVIDSON COUNTY INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $179,054, expenses of $203,139 and total assets of $8,566 at year end.
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All nonprofits in LEXINGTON · North Carolina · Arts, culture and humanities