2025-04-18T16:55:52-04:00 2023-12-31 263718747 STOKES & COMPANY CPAS PC 799 WEST MILLS ST SUITE A COLUMBUS NC 287223695 990 2023-01-01 581379476 UPSTAIRS ARTSPACE INC UPST 8288088650 PO BOX 553 TRYON NC 28782 SANDRA MILLER PRESIDENT 8288592828 2025-02-05 true true JONATHAN KEMP CPA P02001928 8288595051 2025-04-18 2023 2025-03-06 01:10:19Z TORI STEWART PO BOX 553 TRYON NC 28782 96799 false X WWW.UPSTAIRSARTSPACE.ORG X 1989 NC TO DEVELOP AN UNDERSTANDING & APPRECIATION OF CONTEMPORARY ART & CRAFT FORMS THROUGH EXHIBITS, PROGRAMS & EDUCATIONAL ACTIVITIES. 5 5 3 0 88616 66294 8446 30017 -53171 488 107013 0 150904 96799 0 0 27413 45033 0 0 58112 96955 85525 141988 65379 -45189 550482 505202 554 477 549928 504725 TO DEVELOP AN UNDERSTANDING & APPRECIATION OF CONTEMPORARY ART & CRAFT FORMS THROUGH EXHIBITS, PROGRAMS & EDUCATIONAL ACTIVITIES. false false 74852 30017 ART EDUCATION FOR THE PUBLIC AND PROVIDE A CONTEMPORARY ART GALLERY 74852 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 true 3 true false false false false false false false false X 5 5 false false false false true true false true true false false false true true true false false false false false X SARAH SCHROTH 8288088650 49 S TRADE ST TRYON NC 28782 X TORI STEWART SECRETARY 1.00 X X 0 0 0 SANDRA MILLER PRESIDENT 1.00 X X 0 0 0 BETSY MCCRODDEN VICE PRESIDE 1.00 X X 0 0 0 SARAH SCHROTH TREASURER 1.00 X X 0 0 0 TARA BRANNON BOARD MEMBER 1.00 X 0 0 0 ELDRED HUDSON BOARD MEMBER 1.00 X 0 0 0 PHIL GARRETT BOARD MEMBER 1.00 X 0 0 0 BECKY COLLINS BOARD MEMBER 1.00 X 0 0 0 CHRISTY SOUTHER BOARD MEMBER 1.00 X 0 0 0 MANNY KONSKER BOARD MEMBER 1.00 X 0 0 0 false false false 100 34551 31643 66294 ART SALES 25818 25818 PROGRAM REVENUE 3549 3549 GALLERY 650 650 30017 488 488 96799 30505 39444 39444 5589 5589 6133 6133 7578 4453 3125 14328 14328 15545 9408 6137 7586 7586 20045 20045 6708 6708 ARTIST COMMISSIONS 13817 13817 COVERS, BOOKS, ETC 4593 4593 EXHIBITS 622 622 141988 74852 67136 0 75660 48729 107 811606 355240 474822 456366 550482 505202 554 477 554 477 X 549928 504725 549928 504725 550482 505202 -45189 -14 X false false false X 43604 59045 57950 88616 66294 315509 21388 17227 29540 115513 30505 214173 64992 76272 87490 204129 96799 529682 529682 50 50 50 50 63194 8169 71363 64992 139466 95709 204129 96799 601095 0.88120 0.88250 0.00000 0.00000 X SUPPORTING SCHEDULE BEQUEST 0 PART III, LINE 12 PCCF ROOF GRANT 39,194 PCCF LOAN PAYOFF 24,000 PPP LOAN FORGIVENESS 8,169 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 560423 227841 332582 216183 127399 88784 456366 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS OPEN TO THE PUBLIC. DUES INCLUDE PERIODIC NEWSLETTERS AND ANNOUNCEMENTS AND DISCOUNTS ON PURCHASES. FORM 990, PAGE 6, PART VI, LINE 7A INDIVIDUAL DUES PAYING MEMBERS MEET ANNUALLY TO ELECT A BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SIGNED BY THE PRESIDENT OR TREASURER AND PRESENTED TO THE GOVERNING BODY AT THE NEXT SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THERE ARE NO CURRENT OR HISTORICAL ISSUES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC