2024-02-28T13:54:46-08:00 2023-06-30 561688300 Foard and Company PA 1347 Harding Place Charlotte NC 28204 990 2022-07-01 510195015 McColl Center for Art Innovation MCCO 7043325535 721 North Tryon Street Charlotte NC 28202 Allison Celebron-Brown President 2024-02-28 true Allison Celebron-Brown 999009999 true Robert Dobbins P02001598 7043721515 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Allison Celebron-Brown 721 North Tryon Street Charlotte NC 28202 1729636 false X WWW.MCCOLLCENTER.ORG X 1976 NC WE CHAMPION CONTEMPORARY ARTISTS AND SPARK CREATIVE EXPERIENCES FOR POSITIVE COMMUNITY IMPACT. 20 20 32 0 1166797 1489045 46214 95364 266157 28 51746 57668 1530914 1642105 0 0 897040 851748 0 380392 1041988 1209357 1939028 2061105 -408114 -419000 13612021 13973881 258493 331240 13353528 13642641 X WE ENVISION A COMMUNITY WHERE CONTEMPORARY ARTISTS AND AN ENGAGED PUBLIC ENHANCE THEIR CREATIVE CAPACITY THROUGH RELEVANT, DIVERSE, AND ACCESSIBLE EXPERIENCES. false false 583390 FACILITY: MCCOLL CENTER OFFERS NINE SUBSIDIZED STUDIOS FOR RENTAL TO SUPPORT EMERGING LOCAL ARTISTS IN THEIR PRACTICE. THE RENTAL PROGRAMINCLUDES ACCESS TO COMMUNAL LABS FOR PRINTMAKING, 3D PRINTMAKING AND LASER CUTTING, DIGITAL MEDIA, WOODWORKING, AND SCULPTURE FABRICATION. MCCOLL CENTER OFFERS OUR MAIN GALLERY, BALCONY AND CREATIVE HUB SPACES IN OUR FACILITY AND CAMPUS TO THE GENERAL PUBLIC FOR EVENT RENTALS. THE RANGE OF EVENT RENTALS VARIES FROM REHEARSAL DINNERS TO CORPORATE MEETINGS. THESE RENTALS PROVIDE EARNED REVENUE WHILE EXTENDING OUR REACH TO THE COMMUNITY. ADDITIONALLY, MCCOLL CENTER OWNS FIVE CONDOS IN A BUILDING BEHIND OUR CAMPUS. THE CONDOS PROVIDE SPACE FOR OUR ARTISTS-IN-RESIDENCE TO LIVE RENT FREE DURING THEIR RESIDENCIES.THERE WERE 32 VOLUNTEERS AT MCCOLL CENTER (BOARDOF DIRECTORS, DEVELOPMENT COMMITTEE, PROGRAMMING COMMITTEE, INTERNS, SPECIAL EVENTS) 364569 PUBLIC ENGAGEMENT & EDUCATION:EACH ARTIST-IN-RESIDENCE ABOVE PARTICIPATED IN A UNIQUE AND INTENTIONAL PUBLIC ENGAGEMENT OPPORTUNITY, FULFILLING OUR MISSION TO SPARK CREATIVE, RELEVANT, AND ACCESSIBLE EXPERIENCES TO AN ENGAGED PUBLIC. FOR EXAMPLE, THE EXHIBITION MATERIAL CULTURE FEATURED THE WORKS OF MCCOLL CENTERS FALL 2022 ARTISTS-IN-RESIDENCE BEBONKWE BROWN (SHE/HER), MYLES CALVERT (HE/HIM), BREE GANT (THEY/THEM), AND SHOSHANNA WEINBERGER (SHE/HER), WHO USE EVERYDAY OBJECTS, AND THE COMMERCIAL TECHNOLOGIES USED TO MANUFACTURE THESE OBJECTS, TO TRIGGER MEMORIES, EXAMINE CONCEPTS OF BEAUTY, BUILD COMMUNITY, AND EXPAND HOW ARTISTS WORK. 214077 ARTISTS-IN-RESIDENCE: MCCOLL CENTER'S NATIONALLY ACCLAIMED ARTIST-IN-RESIDENCE PROGRAM PROVIDED SPACE AND TIME TO 13 ARTISTS TO DEVELOP THEIR PRACTICE, TAKE RISKS, AND EXPLORE IDEAS WITHIN THE CONTEXT OF CHARLOTTE: CHAKAIA BOOKER (PA), BEBONKWE BROWN (NY), MYLES CALVERT (SC), ZUZANNA DYRDA (POLAND), BREE GANT (MI), SHANEQUA GAY (GA), HONG HONG (MA), WILL JENKINS (NC), TADEO MULEIRO (ARGENTINA), WANDA RAIMUNDI-ORTIZ (FL), PHIL SANDERS (NC), K SARRANTONIO (NY), SARAH SUDHOFF (TX), AND SHOSHANNA WEINBERGER (NJ). 53050 1215086 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 78 0 true 32 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false NC X X Ascend Nonprofit Solutions 7049439400 601 East 5th St Suite 450 Charlotte NC 28202 Allison Celebron-Brown President 50.00 0.00 X 182450 0 19500 Brian Bernhardt Gov. Chair 2.00 0.00 X X 0 0 0 Ingrid Amols Board Member 2.00 0.00 X 0 0 0 Vicki Block Finance Chair 2.00 0.00 X X 0 0 0 David Campbell Chair 2.00 0.00 X X 0 0 0 Jami Farris Board Member 1.00 0.00 X 0 0 0 Cheryl Kaufman Board Member 1.00 0.00 X 0 0 0 Ulrike Miles Board Member 1.00 0.00 X 0 0 0 Paige Roselle Board Member 1.00 0.00 X 0 0 0 Laura Smith Chair Elect 2.00 0.00 X X 0 0 0 Derrick Thompson Board Member 1.00 0.00 X 0 0 0 Audra Tyree Board Member 2.00 0.00 X X 0 0 0 Kevin Wright Board Member 1.00 0.00 X 0 0 0 Neely Verano Boad Member 1.00 0.00 X 0 0 0 Keia Hewitt Board Member 1.00 0.00 X 0 0 0 Jeanne Johnson Board Member 1.00 0.00 X 0 0 0 Casey Smith Board Member 1.00 0.00 X 0 0 0 Ivan Toth Depena Board Member 1.00 0.00 X 0 0 0 Trena Drayton Board Member 1.00 0.00 X 0 0 0 182450 19500 1 false true false CFSC Shared Services LLC 109035 Belay Inc 103195 2 48955 1440090 1958 1489045 TUITIONS AND FEES 95364 95364 95364 28 28 0 0 41567 60479 -18912 -18912 -18912 0 54673 48955 27052 27621 0 0 Other Revenue 48959 48959 48959 1642105 125411 28 X 0 0 0 0 201950 125209 26254 50487 0 536255 333602 72109 130544 7396 4597 985 1814 51755 32167 6896 12692 54392 33806 7248 13338 0 0 0 0 0 0 459448 123122 236657 99669 71978 53869 1291 16818 0 73063 3541 37373 32149 0 145011 145215 -1951 1747 0 0 0 0 0 241563 241563 33537 -748 34285 Artists stipends 55699 55699 Supplies 46626 39224 6512 890 Professional Development 38266 4497 33769 Travel, entertainment, 21697 16735 4183 779 22469 2988 16 19465 2061105 1215086 465627 380392 762579 852165 0 97333 158834 9149 19524 0 0 0 3542 11944 2610 13651 9327173 4104576 5418299 5222597 0 0 0 0 7318509 7695166 13612021 13973881 66278 114030 16025 3545 176190 158712 54953 258493 331240 X 6228235 5994544 7125293 7648097 13353528 13642641 13612021 13973881 X -419000 -10 708123 X false true X true false X 1002053 1947561 1102143 1120180 1489045 6660982 0 0 1002053 1947561 1102143 1120180 1489045 6660982 0 6660982 120905 37894 19649 11885 28 190361 -11452 -17013 -9739 -18912 -57116 13288 14717 12153 16924 48959 106041 6900268 95364 0.96530 0.97050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6927688 706418 360000 16771 7257336 8293860 -1113242 239197 13733 6927688 6689955 1922846 300000 18941 8293860 6925800 25000 60995 304474 17366 6689955 7137082 321197 514529 17950 6925800 0.10000 0.90000 false false false 2208439 2208439 6772808 3718953 3053855 339988 385623 -45635 5938 5938 5222597 Beneficial Interest Held In Trust 7637450 Operating right of use asset 57716 7695166 Operating lease liability 54953 54953 2430707 20000 768602 788602 1642105 1642105 2141584 20000 60479 80479 2061105 2061105 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in beneficial interests in trust $703614 Termination of finance lease $4509 $60479 Part XII, Line 2d: Other expenses and losses per audited F/S $60479 false Annual Benefit Art Sale 103628 48955 54673 400 2200 24452 103628 48955 54673 400 2200 24452 27052 27621 X X false false false false false false false true false Allison Celebron-Brown President 182450 19500 201950 Part I, Line 7: Non-Fixed payments not listed above Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: FACILITY: MCCOLL CENTER OFFERS NINE SUBSIDIZED STUDIOS FOR RENTAL TO SUPPORT EMERGING LOCAL ARTISTS IN THEIR PRACTICE. THE RENTAL PROGRAMINCLUDES ACCESS TO COMMUNAL LABS FOR PRINTMAKING, 3D PRINTMAKING AND LASER CUTTING, DIGITAL MEDIA, WOODWORKING, AND SCULPTURE FABRICATION. MCCOLL CENTER OFFERS OUR MAIN GALLERY, BALCONY AND CREATIVE HUB SPACES IN OUR FACILITY AND CAMPUS TO THE GENERAL PUBLIC FOR EVENT RENTALS. THE RANGE OF EVENT RENTALS VARIES FROM REHEARSAL DINNERS TO CORPORATE MEETINGS. THESE RENTALS PROVIDE EARNED REVENUE WHILE EXTENDING OUR REACH TO THE COMMUNITY. ADDITIONALLY, MCCOLL CENTER OWNS FIVE CONDOS IN A BUILDING BEHIND OUR CAMPUS. THE CONDOS PROVIDE SPACE FOR OUR ARTISTS-IN-RESIDENCE TO LIVE RENT FREE DURING THEIR RESIDENCIES.THERE WERE 32 VOLUNTEERS AT MCCOLL CENTER (BOARDOF DIRECTORS, DEVELOPMENT COMMITTEE, PROGRAMMING COMMITTEE, INTERNS, SPECIAL EVENTS) Form 990, Part VI, Section B, Line 11b THE FINANCE COMMITTEE OF THE BOARD REVIEWS FORM 990. ONCE THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE RETURN, THE BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR AND DISCLOSE TO THE FULL BOARD ANY POTENTIAL PROBLEMS. ANY POTENTIAL CONFLICTS MUST BE APPROVED BY THE FULL BOARD. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THAT MEMBER WOULD RECUSE HIMSELF/HERSELF FROM THE DISCUSSIONS AND VOTE. 20 BOARD MEMBERS THIS FISCAL YEAR. Form 990, Part VI, Section B, Line 15a THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD. A SUBSET OF THE BOARD CONDUCTS A SALARY REVIEW AND COMPARISON, USING SURVEY INFORMATION FROM THE NORTH CAROLINA CENTER FOR NONPROFITS. A SUBSET OF THE BOARD ALSO EVALUATES HER PERFORMANCE BASED ON ACHIEVEMENT OF GOALS AND BUDGET, AND MAKES A SALARY RECOMMENDATION TO THE BOARD. THE COMPENSATION FOR OTHER KEY EMPLOYEESAND TOP MANAGEMENT OFFICIALS IS BASED ON PERFORMANCE REVIEW AND COMPARATIVE SALARY INFORMATION PROVIDED BY THE NC CENTER FOR NONPROFITS. DISCUSSIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Change in beneficial interests in trust = $703614 Form 990, Part XI, Line 9 Termination of finance lease = $4509