2024-12-19T14:43:25-06:00 2024-06-30 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990 2023-07-01 814628087 CORNELIUS ARTS COMMUNITY CENTER INC CORN 9806893101 PO BOX 1443 CORNELIUS NC 28031 PAUL NEWTON EXECUTIVE DIRECTOR 9806893101 2024-12-16 1 0 SALLIE BETH DUSENBURY P02069265 7043770239 2024-12-16 2023 2024-10-15 13:58:12Z CAIN CENTER FOR THE ARTS JUSTIN DIONNE 21348 CATAWBA AVENUE CORNELIUS NC 28031 3473790 0 X WWW.CAINARTS.ORG X 2016 NC CAIN CENTER FOR THE ARTS' MISSION IS TO PROVIDE EXCEPTIONAL VISUAL ARTS, PERFORMING ARTS, AND SOCIAL EXPERIENCES TO THE LAKE NORMAN REGION. 17 17 24 200 0 0 2266038 2034874 727658 1201190 49717 165345 -9859 16299 3033554 3417708 8260 40927 0 0 646328 859651 0 0 293925 1503094 2133927 2157682 3034505 875872 383203 25160049 25660586 122471 239813 25037578 25420773 CAIN CENTER FOR THE ARTS' MISSION IS TO PROVIDE EXCEPTIONAL VISUAL ARTS, PERFORMING ARTS, AND SOCIAL EXPERIENCES TO THE LAKE NORMAN REGION. 0 0 2352398 40927 1201290 DURING FISCAL YEAR 2024, CAIN CENTER FOR THE ARTS CURATED 47 PRODUCTIONS AND HOSTED 17 PRODUCTIONS FOR OTHER ORGANIZATIONS. MORE THAN 18,400 PATRONS ATTENDED THESE SHOWS. TEN EXHIBITS WERE HELD SHOWCASING LOCAL AND REGIONAL ARTISTS OF ALL AGES. CAIN CENTER'S EDUCATION DEPARTMENT OVERSAW SIXTY-SEVEN CLASSES SERVING APPROXIMATELY 600 STUDENTS IN VARIOUS DISCIPLINES SUCH AS CERAMICS, PAINTING, SEWING, MIXED MEDIA, AND BALLET. WITH THE SUPPORT OF DONORS, THE COMMUNITY IMPACT FUND PROVIDED MORE THAN 175 AFFORDABLE TICKETS, 48 SUMMER CAMP SCHOLARSHIPS, AND 23 YEAR-LONG MUSIC LESSONS. IN COLLABORATION WITH FIVE COMMUNITY PARTNERS, CAIN CENTER PARTICIPATED IN MORE THAN SEVEN "ARTS IN COMMUNITY AND FOUR "ARTS IN SCHOOLS" PROGRAMS. 2352398 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BETH ALLEN 7043770239 227 W TRADE ST SUITE 1100 CHARLOTTE NC 28202 PAUL NEWTON PRESIDENT 4.00 X X 0 0 0 JEAN BOCK VICE PRESIDENT 4.00 X X 0 0 0 DOUGLAS MARION TREASURER 4.00 X X 0 0 0 CYNTHIA BUSH SECRETARY 4.00 X X 0 0 0 GREG WESSLING BOARD OF DIRECTORS 2.00 X 0 0 0 PAT BECHDOL BOARD OF DIRECTORS 2.00 X 0 0 0 KATE GAITHER BOARD OF DIRECTORS 2.00 X 0 0 0 CAROLINE MULLAN BOARD OF DIRECTORS 2.00 X 0 0 0 JOSHUA DOBI BOARD OF DIRECTORS 2.00 X 0 0 0 BILL MORGAN BOARD OF DIRECTORS 2.00 X 0 0 0 SUSAN IRVIN BOARD OF DIRECTORS 2.00 X 0 0 0 DALE GILLMORE BOARD OF DIRECTORS 2.00 X 0 0 0 ZACHARY TOOF BOARD OF DIRECTORS 2.00 X 0 0 0 TARA JAKETIC BOARD OF DIRECTORS 2.00 X 0 0 0 AK MATHESON BOARD OF DIRECTORS 2.00 X 0 0 0 TRACEY STEHLE BOARD OF DIRECTORS 2.00 X 0 0 0 RYAN LEFEBVRE BOARD OF DIRECTORS 2.00 X 0 0 0 JUSTIN DIONNE EXECUTIVE DIRECTOR 40.00 X 191764 0 6230 191764 0 6230 1 0 1 0 0 37484 487000 1510390 57525 2034874 TICKET REVENUE 713990 565956 565956 FACILITY RENTAL 713990 202188 202188 FOOD & BEVERAGE 713990 150542 150542 ART CLASS REVENUE 713990 135852 135852 SUMMER CAMP REVENUE 713990 80540 80540 66112 66112 1201190 165345 165345 67870 37484 56082 11788 11788 MERCHANDISE REVENUE 713990 4511 4511 4511 3417708 1205701 0 177133 X 40927 40927 174001 69456 52142 52403 589545 412780 176765 33941 6679 27262 62164 6649 55515 96075 80750 15325 599378 514172 70151 15055 91403 86981 4422 158006 143294 14712 40013 6862 25119 8032 6494 6494 96496 96496 33359 23075 10284 720569 612484 72057 36028 34300 34300 RENT 75672 75672 0 SUPPLIES 43962 43962 F&B CONCESSIONS 41759 41759 EQUIPMENT RENT 27168 27168 69273 56738 11315 1220 3034505 2352398 388182 293925 568213 808802 2044900 3157750 473171 249241 96917 1951 12046 10273 21980028 1083653 21463247 20896375 499850 534489 1705 1705 25160049 25660586 23843 104770 90745 127260 7883 7783 122471 239813 X 23423693 22797834 1613885 2622939 25037578 25420773 25160049 25660586 383203 -8 0 X 0 1 X 1 0 X 3084791 8167400 7317639 2266038 2034874 22870742 3084791 8167400 7317639 2266038 2034874 22870742 4077625 18793117 112389 69150 31429 85144 165345 463457 11788 11788 23345987 2070266 0.80500 0.85260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507232 27235 534467 476344 30888 507232 497000 -20656 476344 1.00000 1 0 630000 630000 19966648 766445 19200203 3002 67 2935 1318414 303621 1014793 61964 13520 48444 20896375 CUSTOMER DEPOSITS 7783 7783 3473781 -8 56082 56074 3417707 0 3417707 3090586 56082 56082 3034504 0 3034504 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR OPERATING SUPPORT OF THE BUSINESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 56,082. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 56,082. ANNIVERSARY GALA 67170 67170 48992 ARTS & BUSINESS BREAKFAST 1800 1100 700 7090 1 36384 36384 105354 37484 67870 56082 56082 11788 1 MUSIC LESSONS SCHOLARSHIPS 23 24259 SUMMER CAMP SCHOLARSHIPS 48 7525 ARTS IN COMMUNITY 252 1532 ARTS IN SCHOOLS 60 636 TICKET ACCESS PROGRAM 177 6975 PART I, LINE 2: WITH THE SUPPORT OF DONORS, THE COMMUNITY IMPACT/EDUCATION FUND PROVIDES AFFORDABLE TICKETS, SUMMER CAMP SCHOLARSHIPS AND SUPPLIES, AND MUSIC LESSONS AND INSTRUMENTS. CAIN CENTER COLLABORATES WITH FIVE COMMUNITY PARTNERS, TO PROVIDE "ARTS IN COMMUNITY AND "ARTS IN SCHOOLS" PROGRAMS THROUGHOUT THE YEAR. SCHOLARSHIPS AND MUSIC LESSONS ARE FUNDED BY RESTRICTED DONATIONS AND HELD AS A LIABILITY ON THE BALANCE SHEET UNTIL FUNDS ARE TRANSFERRED TO THE RECIPIENT. 1 X X X X 0 0 0 0 0 0 0 0 0 JUSTIN DIONNE EXECUTIVE DIRECTOR 169214 0 22550 0 0 0 0 0 6230 0 197994 0 0 0 PART I, LINE 1B NO PERSONAL EXPENSES PAID FOR OR ON BEHALF OF ANY OFFICERS OR BOARD MEMBERS. X 4 57525 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE THEN DISTRIBUTED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY IN WRITING ANNUALLY. IN ADDITION, THE FULL BOARD DISCUSSES ALL MAJOR CONTRACTS INCLUDING THOSE THAT MAY INVOLVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED BY THE ENTIRE BOARD IN SPRING OF 2023. LOCAL AND REGIONAL COMPARABLE PACKAGES FOR SIMILAR SIZE ORGANIZATIONS IN THE CHARLOTTE AREA AS WELL AS THE STATE OF NORTH CAROLINA WERE REVIEWED WITH THE ASSISTANCE OF AN OUTSIDE TALENT RECRUITER TO DETERMINE REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 509,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509,512. CONSULTING FEES : PROGRAM SERVICE EXPENSES 4,660. MANAGEMENT AND GENERAL EXPENSES 70,151. FUNDRAISING EXPENSES 15,055. TOTAL EXPENSES 89,866.