Ashe County Arts Council
- Assets
- $158.3k
- Revenue
- $305.9k
- Investments
- $0.0
- Employees
- 3
- Location
- West Jefferson, NC
- Founding
- 08/1988
- Data as of
- 06/2021
- EIN
- 58-1344392
Organization Overview
Ashe County Arts Council is located in West Jefferson, NC. The organization was established in 1988. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Ashe County Arts Council employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashe County Arts Council 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 06/2021, Ashe County Arts Council generated $305.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $268.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ART PROGRAMS IN ASHE COUNTY, NORTH CAROLINA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASHE COUNTY ARTS COUNCIL, SPONSORS COMMUNITY CONCERTS AND PROGRAMS, SCHOOL ARTS ASSEMBLY PROGRAMS, AND THE JUNIOR APPALACHIAN MUSICIANS PROGRAM IN ALL 3 ELEMENTARY SCHOOLS AS WELL AS MANY OTHER EVENTS. HOWEVER, DUE TO COVID-19, PROGRAMMING WAS PUT ON HOLD FOR MOST OF THE FISCAL YEAR 20/21. THE GALLERY AND GALLERY SHOP FEATURED WORK OF MANY LOCAL AND REGIONAL ARTISTS AND CRAFTS PEOPLE. REGIONAL ARTIST PROJECT GRANTS WERE MADE TO INDIVIDUAL ARTISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Fissel Executive Director | Officer | 40 | $56,000 |
Wesley Barker Vice President | OfficerTrustee | 0.5 | $0 |
Lynne Dave Eastburn President | OfficerTrustee | 1 | $0 |
Diane And Wayne Johnson Treasurer | OfficerTrustee | 0.5 | $0 |
Becky Marsten President | OfficerTrustee | 1 | $0 |
Leila Spriggs Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,155 |
| Related organizations | $0 |
| Government grants | $109,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,754 |
| Total Program Service Revenue | $34,116 |
| Investment income | $1,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $300 |
| 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 | $13,163 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $305,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,500 |
| Grants and other assistance to domestic individuals. | $12,315 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,655 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,419 |
| Office expenses | $8,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,484 |
| Travel | $324 |
| 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 | $4,157 |
| Insurance | $4,647 |
| All other expenses | $0 |
| Total functional expenses | $267,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,701 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $199 |
| 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 | $19,386 |
| Investments—publicly traded securities | $35,541 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,500 |
| Total assets | $158,327 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $151,327 |
| Net assets with donor restrictions | $7,000 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $158,327 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ashe County Arts Council has recieved totaling $124.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $124 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arts Memphis Memphis, TN | $27,136,198 | $4,849,435 |
Arts Council Incorporated Winston-Salem Arts Council Winstonsalem, NC | $15,705,377 | $2,746,354 |
Chapman Cultural Center Inc Spartanburg, SC | $23,950,821 | $2,123,080 |
North Carolina Humanities Council Charlotte, NC | $2,197,159 | $2,458,418 |
Arts Council Of Fayetteville Fayetteville, NC | $3,779,003 | $2,578,724 |
United Arts Council Of Raleigh And Wake County Inc Raleigh, NC | $1,299,106 | $2,647,753 |
The Art League Inc Alexandria, VA | $1,163,966 | $1,385,812 |
Durham Arts Council Inc Durham, NC | $657,218 | $2,110,368 |
Metropolitan Arts Council Greenville, SC | $3,409,693 | $2,105,516 |
Arts Council Of Fairfax County Inc Fairfax, VA | $710,775 | $1,457,030 |
Cultureworks Inc Richmond, VA | $827,621 | $1,289,541 |
United Arts Council Of Greater Greensboro Inc Greensboro, NC | $1,155,592 | $966,419 |