Cullowhee Mountain Arts
- Assets
- $9.8k
- Revenue
- $176.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Sylva, NC
- Founding
- 02/2013
- Data as of
- 12/2019
- EIN
- 32-0357238
Organization Overview
Cullowhee Mountain Arts is located in Sylva, NC. The organization was established in 2013. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2019, Cullowhee Mountain Arts employed 5 individuals. Cullowhee Mountain Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Cullowhee Mountain Arts generated $176.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $180.4k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT CREATIVITY AND COMMUNITY IN THE ARTS. OUR ANNUAL SUMMER ARTS WORKSHOP SERIES HELD AT WCU,OFFERED 3 WEEKS OF MULTIPLE WORKSHOPS IN CERAMICS,MIXED MEDIA,PAINTING, PRINTMAKING AND PHOTOGRAPHY. WE OFFERED SEVERAL FULL TUITION SCHOLARSHIPS FOR WCU ART DEGREE SEEKING STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTIST RETREAT/ WORKSHOPS WHICH INCLUDES WORKSHOPS AND ARTIST PRESENTATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Lockwood Director | Trustee | 1.5 | $0 |
George Brown Ex Officio Director | Trustee | 1.5 | $0 |
Norma Hendrix Executive Director | OfficerTrustee | 40 | $0 |
Ann Green Chariman | Officer | 1.5 | $0 |
Marjorie Eyre Co-Chairman | Officer | 1.5 | $0 |
Anne Aldrich Secretary | Officer | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $575 |
| Fundraising events | $25,175 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,750 |
| Total Program Service Revenue | $147,794 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $176,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,091 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,588 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $50 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,057 |
| Advertising and promotion | $2,542 |
| Office expenses | $6,554 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,674 |
| All other expenses | $36 |
| Total functional expenses | $180,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,326 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,471 |
| Total assets | $9,797 |
| Accounts payable and accrued expenses | $21,392 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,392 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$11,595 |
| Total liabilities and net assets/fund balances | $9,797 |