Nonprofit · EIN 57-0966741
COLLETON COUNTY ARTS COUNCIL INCORPORATED
Tax-exempt · WALTERBORO, SC 29488
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $45,037 | $58,258 | -$13,221 | $8,123 | – | $8,123 |
| June 30, 2023 | 990-EZ | $52,643 | $63,400 | -$10,757 | $21,343 | – | $21,343 |
| June 30, 2022 | 990-EZ | $49,814 | $68,140 | -$18,326 | $55,953 | – | $55,953 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $45,035
- Investment income
- $2
Expenses
- Compensation of officers, directors and key employees
- $25,000
- Salaries, compensation and benefits (total)
- $27,013
- Professional fees and payments to contractors
- $14,998
- Occupancy
- $11,525
- Other expenses
- $4,722
- Program services (functional)
- $58,258
Balance sheet and other
- Total assets, start of year
- $21,344
- Total assets, end of year
- $8,123
- Total liabilities, end of year
- –
- Net assets, end of year
- $8,123
- Cash, savings and investments
- $8,123
- Gross receipts
- $45,037
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER LARSON | OFFICER | 0 | $25,000 |
990-EZ for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER LARSON | OFFICER | 0 | $25,000 |
990-EZ for the year ended June 30, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER LARSON | OFFICER | 0 | $25,000 |
Address and contacts
- Address (IRS master file)
- 367 E WASHINGTON ST, WALTERBORO, SC 29488-3919
- Signed the 990-EZ
- HEATHER LARSON, OFFICER
- Phone
- (843) 549-5561
- Return prepared by
- RENEE WHITE ACCOUNTING & TAX SERVICES
Mission
PROMOTE CULTURAL ACTIVITIES IN COLLETON COUNTY, SOUTH CAROLINA
Program accomplishments
- PERFORMING ARTS
- VARIOUS MUSICAL & THEATER GROUPS PERFORMED IN COUNTY SPONSORED PROGRAMS FOR ART & THEATERExpenses $58,258
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 57-0966741
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A260)
- Assets (IRS master file)
- $8,123
- Income (IRS master file)
- $45,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $45,037 | $58,258 | $8,123 | XML |
| 990-EZ | June 2023 | $52,643 | $63,400 | $21,343 | XML |
| 990-EZ | June 2022 | $49,814 | $68,140 | $55,953 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 57-0966741).
Questions about COLLETON COUNTY ARTS COUNCIL INCORPORATED
- What is the EIN of COLLETON COUNTY ARTS COUNCIL INCORPORATED?
- The employer identification number (EIN) of COLLETON COUNTY ARTS COUNCIL INCORPORATED is 57-0966741.
- Is COLLETON COUNTY ARTS COUNCIL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to COLLETON COUNTY ARTS COUNCIL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLETON COUNTY ARTS COUNCIL INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLLETON COUNTY ARTS COUNCIL INCORPORATED 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 COLLETON COUNTY ARTS COUNCIL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of COLLETON COUNTY ARTS COUNCIL INCORPORATED?
- The 990-EZ for the year ended June 30, 2024 lists 1 person; 1 received compensation from the organization, the highest $25,000 (HEATHER LARSON, OFFICER).
- How much revenue does COLLETON COUNTY ARTS COUNCIL INCORPORATED have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $45,037, expenses of $58,258 and total assets of $8,123 at year end.
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