2026-02-10T15:29:26-07:00 2025-06-30 990 2024-07-01 570986224 CHAPMAN CULTURAL CENTER INC CHAP 8645422787 200 East Saint John St Spartanburg SC 29306 Todd Leahy President and CEO 8642789663 2026-02-10 1 2024 2025-03-06 01:10:19Z X Todd Leahy 200 E St John St Spartanburg SC 29306 3941857 0 X www.chapmanculturalcenter.org X 1993 SC To provide cultural leadership for greater Spartanburg by developing, strengthening and promoting the scope, excellence and educational role of the arts, humanities and science, and to further their significance in the life of our community. 19 19 16 75 0 0 1369594 1750534 616514 653810 28677 191560 1120096 1345953 3134881 3941857 405431 447038 0 0 1011101 671223 0 0 125863 2206468 2259387 3623000 3377648 -488119 564209 30802188 31318858 319866 272325 30482322 31046533 X To provide cultural leadership for greater Spartanburg by developing, strengthening and promoting the scope, excellence and educational role of the arts, humanities and science, and to further their significance in the life of our community. 0 0 447038 447038 657940 Grants to other non profit art organizations for operating expenses and artist assistance grants (Outreach). Revenues are grants received. Total grantsreceived build up: education $46,000 (in audit report not reported as grants) repayments <$26,000> racial equity $7,500 arts commission $47,500 all other grants received $657,940 81779 0 98367 Arts-in-education programs conducted at various schools and other locations (Education). Code 711310 Revenues include $46,000 received in grants. Expenses include artist fees and Muse fees 199289 0 236800 Zimmerli Plaza project fundraiser and expenses and capitalized cost. The variance of rounded $38,000 is reported as temporarily restricted, and will be spent in fiscal year 2025-26 2069358 2948750 All other 2069358 0 2948750 2797464 1 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 37 0 1 16 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 SC X X Chapman Cultural Center Inc 8645422787 200 East Saint John St Spartanburg SC 29306 Todd Leahy President and CEO, non voting member 40 0 X X X X 70333 0 0 Stan Parker Secretary 0 0 X 0 0 0 Dennis Chapman-Hughes trustee 0 0 X 0 0 0 Bridget Kirkland trustee 0 0 X 0 0 0 Bill Dunlap trustee 0 0 X 0 0 0 Jeff Stevens trustee 0 0 X 0 0 0 Betsy Neely-Sikma trustee 0 0 X 0 0 0 Brian Murdoch Treasurer 0 0 X 0 0 0 Rick Jolley trustee 0 0 X 0 0 0 Emma Harrill trustee 0 0 X 0 0 0 Lori Thomas trustee 0 0 X 0 0 0 Bill Robinson President 0 0 X 0 0 0 Laura Montgomery Immediate past chair 0 0 X 0 0 0 Blake Spencer trustee 0 0 X 0 0 0 Todd Horne trustee 0 0 X 0 0 0 Daniel Craig vice chair 0 0 X 0 0 0 Janie Salley ex officio 0 0 X 0 0 0 Linda Hannon trustee 0 0 X 0 0 0 Jenn Januchowsky trustee 0 0 X 0 0 0 Shane Martin ex officio 0 0 X 0 0 0 David Britt ex officio 0 0 X 0 0 0 Jay Coffman ex officio 0 0 X 0 0 0 Travis Moore ex officio 0 0 X 0 0 0 70333 0 0 1 0 0 0 Sean Hale Consulting LLC Non Profit CFO 8112 Furness Dr Austin TX 78753 Interim CFO services 134400 1 0 0 0 0 785307 965227 7800 1750534 program related rent 711310 561104 561104 0 0 school fees 711310 32020 32020 0 0 ticket sales 711310 60686 60686 0 0 0 0 0 0 653810 191560 0 0 191560 0 0 0 0 0 0 0 0 193251 0 0 0 193251 0 193251 193251 0 0 0 0 0 realized and unrealized gains on investments 711310 1030941 1030941 0 0 121761 121761 0 0 1152702 3941857 1999763 0 191560 447038 447038 70333 70333 507133 408247 6183 92703 5846 5846 42660 41164 681 815 45251 31448 6540 7263 203147 203147 585 585 21882 21882 47143 47143 234107 177320 56787 32933 29947 2986 1103 1103 8942 8942 436882 436882 281 281 4518 4518 987957 968279 17570 2108 69266 69266 Telephone 26092 25882 210 lease copier 14423 0 14423 Special events 6145 0 0 6145 163981 141301 8837 13843 3377648 2797464 454321 125863 589542 423405 80779 383340 11250 36522 15795 4674 1045168 1040674 19415 10000 37133760 17431026 20485419 19702734 8554820 9717509 30802188 31318858 125642 75551 2550 194224 194224 319866 272325 X 21867161 21232789 8615161 9813744 30482322 31046533 30802188 31318858 X 564209 1030943 0 -47143 0 -983798 X 1 X 0 1 0 X 1486564 2831471 1560750 1369594 1750534 8998913 1486564 2831471 1560750 1369594 1750534 8998913 8998913 543578 673724 750444 768936 1222503 3959185 543578 673724 750444 768936 1222503 3959185 2030142 3505195 2311194 2138530 2973037 12958098 0.69446 0.727 0.30554 0.273 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6456 1040674 0 0 X X 0 0 0 0 33174234 0 14700614 18473620 1361726 0 351662 1010064 2025259 0 1826490 198769 572541 0 552260 20281 19702734 Spartanburg County Foundation 037 176336 F Spartanburg County Foundation 0591 9021191 F Spartanburg County Foundation 0871 316485 F Spartanburg County Foundation Avarila Hughes 203497 F 9717509 3894714 0 0 0 0 0 3894714 47143 0 47143 3941857 3330505 0 0 0 0 0 3330505 47143 0 47143 3377648 Schedule D, Part III, Line 4 During the year ended June 30, 2022, the Center received 954 pieces of donated artwork recorded at its estimated fair market value totaling $1,065,275 as gift-in-kind revenue in the related fiscal year. All proceeds from sales of this inventory will be used to support the Center and its programs because the donor did not impose any restrictions. During the year ended June 30, 2025, the Center sold several pieces of the artwork for a related gain of $4,494. No artwork sales were recorded during the year ended June 30, 2024. The value was determined by using a third-party fair value appraisal which was discounted by the Center for the local area market where the Center is located and intends to conduct the sales. Inventory is reflected on the statement of financial position as a noncurrent asset because a significant portion of the inventory donated is not expected to be sold in the next 12 months. 1 The Artist Guild of Spartanburg 200 East Saint John St Spartanburg SC 29306 570924104 14976 operating assistance Spartanburg Science Center 200 East Saint John St Spartanburg SC 29306 570661215 57781 operating assistance Spartanburg Art Museum 200 East Saint John St Spartanburg SC 29306 237041876 92841 operating assistance Ballet Spartanburg 200 East Saint John St Spartanburg SC 29306 570658124 115484 operating assistance The Spartanburg Little Theatre 200 East Saint John St Spartanburg SC 29306 576002713 93165 operating assistance Spartanburg Philharmonic 200 East Saint John St Spartanburg SC 29306 570485556 63964 operating assistance Hub City Writers Project 200 East Saint John St Spartanburg SC 29306 571059259 8726 operating assistance 7 0 Schedule I, Part I, Line 2 The organization keeps records of grants given over the years, and with the board evaluates every year during the budget cycle the eligibility and needs of the possible grant recipients. Form 990, Part III (Cont. 4) The amount of revenues on 4 e relates to all other revenues from Chapman Cultural Center, totaling $3,941,857. The variance with the audit report ($ 3,894,714) is $47,143 being the investment fees. In the audit report these fees are deducted from the revenues, in the form 990 not. Form 990, Part V, Line 2a Number of employees per 12/31/24 is 16, number of employees per 6/30/25 is 14 Form 990, Part VI, Section B, Line 11b The board will be given a few days before submitting the form 990 to provide comments. In general, a reply (whether with or without comments) is requested, in order to ensure the board has seen the form 990. Form 990, Part VI, Section B, Line 12c The board is requested to provide details about possible issues Form 990, Part VI, Section C, Line 19 The organization makes the form 990 available on line. For those interested the documents are available at the offices of the organization. Form 990, Part XI, Line 9 The amount of $983,798 consist of $1,030,943 of (un) realized gains and losses on the investments, minus the investment expenses of $47,143 as well as a $2 rounding. Schedule B, Part I The organization keeps records of the donations given by individuals, through payroll and by other organizations and companies. These records are available in the office of the organization. Due to confidentiality requested by donors the amount is not broken down in this form. An extension was filed