2024-12-11T08:32:16-06:00 2024-06-30 562195159 STEWARD INGRAM & COOPER PLLC PO BOX 167 MORRISVILLE NC 27560 990 2023-07-01 581678626 ARTS ACCESS INCORPORATED ARTS 9198339919 444 S BLOUNT ST SUITE 115B RALEIGH NC 27609 EILEEN BAGNALL EXECUTIVE DIRECTOR 9198339919 2024-12-10 1 0 BRIAN C BURTON CPA P01202931 9198720866 2024-12-10 2023 2024-10-15 13:58:12Z EILEEN BAGNALL 444 S BLOUNT ST SUITE 115B RALEIGH NC 27609 190041 0 X WWW.ARTSACCESSINC.ORG X 1984 NC THE ORGANIZATION IS DEDICATED SOLELY TO MAKING THE ARTS ACCESSIBLE TO PEOPLE WITH DISABILITIES. 6 6 4 20 0 0 420721 154340 49226 35050 166 651 0 0 470113 190041 646 1540 0 0 147119 164704 0 0 21461 133983 154161 281748 320405 188365 -130364 409618 436527 3747 161020 405871 275507 X TO ENABLE NORTH CAROLINIANS WITH DISABILITIES TO HAVE FULL ACCESS TO ARTS PROGRAMS AND FACILITIES, AND TO ENCOURAGE THEM TO PARTICIPATE FULLY IN THE RICH CULTURAL AND ARTISTIC LIFE THROUGHOUT THE STATE. 0 0 97889 RACIAL EQUITY AND DISABILITY - REIMAGINING POLICIES, PROCEDURES, AND PRACTICES TO CREATE EQUITABLE OPPORTUNITIES IN PROGRAMMING FOR PEOPLE WITH DISABILITIES. 62546 19871 AUDIO DESCRIPTION - PROVIDE AUDIO DESCRIPTION SERVICES TO THEATERS SO PATRONS WHO ARE BLIND OR HAVE LOW VISION CAN EXPERIENCE PERFORMANCES. 29365 14500 TRAINING & EDUCATION - PROVIDE A VARIETY OF TRAINING COURSES, WORKSHOPS AND EVALUATIONS FOR BUSINESSES TO PROMOTE ACCESSIBILITY AWARENESS FOR ARTS ORGANIZATIONS. 69991 1540 679 ARTIST LINK PROJECT & GALLERY - CREATING AND MAINTAINING A DATABASE OF NORTH CAROLINA BASED ARTISTS WITH DISABILITIES AND MAINTAINING A GALLERY DEDICATED TO SERVING NORTH CAROLINA BASED ARTISTS WITH DISABILITIES. 69991 1540 679 259791 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 9198339919 444 S BLOUNT ST SUITE 115B RALEIGH NC 27609 MICHELLE DAVIS PETELINZ PRESIDENT 3.00 X X 0 0 0 ROBERT PARRISH PAST PRESIDENT 1.00 X X 0 0 0 JASON SPENCER TREASURER 2.00 X X 0 0 0 KIM TYLER VICE PRESIDENT 1.00 X X 0 0 0 JULIA MEDER DIRECTOR 1.00 X 0 0 0 ALIANA RAMOS SECRETARY 2.00 X X 0 0 0 EILEEN BAGNALL EXECUTIVE DIRECTOR 40.00 X 74750 0 0 74750 0 0 0 0 0 0 0 69375 84965 154340 AUDIO DESCRIPTION FEES 711190 19871 19871 TRAINING & CONSULTING 611430 14500 14500 ARTWORK SALES COMMISSIONS 459900 679 679 35050 651 651 190041 35050 0 651 X 1540 1540 73000 54064 12624 6312 80173 71764 5606 2803 11531 9560 1314 657 19652 13755 3931 1966 44738 44240 332 166 4568 3205 909 454 11961 9365 1731 865 260 182 52 26 41398 28978 8281 4139 8835 7575 840 420 3395 2377 678 340 2943 2061 588 294 EVENT & MEETING EXPENSE 6663 3958 790 1915 OTHER EXPENSES 3211 2245 645 321 PRINTING & POSTAGE 2532 1563 402 567 CREDIT LOSS EXPENSE 1850 1850 2155 1509 430 216 320405 259791 39153 21461 44551 41820 200917 130077 152801 100944 4047 12086 2163 10710 23940 5366 4664 18574 475 122316 409618 436527 3747 5072 0 155948 3747 161020 X 200654 173949 205217 101558 405871 275507 409618 436527 -130364 0 X 0 1 X 0 0 X 470715 129071 131463 420721 154340 1306310 50298 31136 52387 49226 35050 218097 521013 160207 183850 469947 189390 1524407 0 5989 3000 5298 3440 7200 24927 5989 3000 5298 3440 7200 24927 1499480 5 5 18 166 651 845 5 5 18 166 651 845 521018 160212 183868 470113 190041 1525252 0.98310 0.97830 0.00060 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3700 617 3083 20240 4749 15491 18574 SECURITY DEPOSITS 5000 OPERATING LEASE ASSET 117316 122316 OPERATING LEASE LIABILITY 118800 REFUNDABLE DEPOSIT 37148 155948 X 190041 0 190041 0 190041 320405 0 320405 0 320405 PART X, LINE 2: IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2024. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS. BASED ON THIS REVIEW THEY SET THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE NEXT FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G AUDIO DESCRIPTION SERVICES: PROGRAM SERVICE EXPENSES 8,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,425. CONTRACTED ARTIST SERVICES: PROGRAM SERVICE EXPENSES 4,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,693. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 31,122. MANAGEMENT AND GENERAL EXPENSES 332. FUNDRAISING EXPENSES 166. TOTAL EXPENSES 31,620.