2024-11-25T17:21:44-05:00 2024-06-30 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2023-07-01 560596516 THE SAWTOOTH SCHOOL FOR VISUAL ART SAWT 3367237395 251 NORTH SPRUCE STREET WINSTONSALEM NC 27101 ADAM SEBASTIAN PRESIDENT 3367237395 2024-11-18 true false JANE R POTTER P01057495 3367682310 2024-11-18 2023 2024-10-15 13:58:12Z LAUREN DAVIS 251 NORTH SPRUCE STREET WINSTONSALEM NC 27101 1436074 false X WWW.SAWTOOTH.ORG X 1945 NC TO PROVIDE THE OPPORTUNITY TO THE COMMUNITY TO TEACH, PRACTICE, AND APPRECIATE ARTS AND CRAFTS. 20 20 30 90 0 305885 434230 627192 808815 2268 21422 147245 150982 1082590 1415449 0 0 794805 965280 0 112920 343469 488461 1138274 1453741 -55684 -38292 909194 883809 430884 441043 478310 442766 A NON-PROFIT ORGANIZATION OFFERING ART CLASSES AND COMMUNITY OUTREACH TO PEOPLE IN THE PIEDMONT TRIAD AREA; OPEN TO ALL STUDENTS THROUGH SUBSIDIZED TUITION OR SCHOLARSHIP. false false 945762 853470 EDUCATION AND INSTRUCTION IN ARTS AND CRAFTS THROUGH CLASSES, WORKSHOPS, CONFERENCES, EXHIBITS, FILMS, AND OTHER MEDIA, BOTH IN-HOUSE AND THROUGH COMMUNITY OUTREACH. 945762 true true false false false false false false false true true false false false false true true 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 true 92 0 true 30 true false false false false false false false false false false false false X 20 20 true false false false false false false true false false false true true false false false false false false false NC X THE ORGANIZATION 3367237395 251 NORTH SPRUCE STREET WINSTONSALEM NC 27101 LAUREN DAVIS EXECUTIVE DI 40.00 X 81796 0 0 LYNN GWYN BOARD MEMBER 1.00 X 0 0 0 SAM METZLER BOARD MEMBER 1.00 X 0 0 0 ADAM SEBASTIAN BOARD MEMBER 1.00 X 0 0 0 BUD MARTIN BOARD MEMBER 1.00 X 0 0 0 KATIE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DOROTHY HURT BOARD MEMBER 1.00 X 0 0 0 ALEXANDER GERSHNER BOARD MEMBER 1.00 X 0 0 0 MARK JONES BOARD MEMBER 1.00 X 0 0 0 LAURANITA KATENDE BOARD MEMBER 1.00 X 0 0 0 KATIE LEFELER BOARD MEMBER 1.00 X 0 0 0 TRENT WALL BOARD MEMBER 1.00 X 0 0 0 SHILPA BOTU BOARD MEMBER 1.00 X 0 0 0 CABELL PHILPOTT BOARD MEMBER 1.00 X 0 0 0 HANNAH RANKIN BOARD MEMBER 1.00 X 0 0 0 TERRI STOCKTON FOULKS BOARD MEMBER 1.00 X 0 0 0 KARL STAUBER BOARD MEMBER 1.00 X 0 0 0 DAVID VALLIERE PRESIDENT 1.00 X X 0 0 0 KAREN MORRIS VICE PRESIDE 1.00 X X 0 0 0 LYN WILLIAMS TREASURER 1.00 X X 0 0 0 NIKKI MOORE SECRETARY 1.00 X X 0 0 0 81796 false false false 434230 19225 434230 REGISTRATIONS 900099 808815 808815 808815 21422 21422 31504 5136 26368 26368 95448 15489 79959 79959 MISCELLANEOUS INCOME 900099 44655 44655 44655 1415449 853470 127749 95325 62789 22604 9932 784205 516540 185957 81708 31872 19862 8344 3666 53878 33576 14105 6197 9750 9750 264 264 21522 21522 9846 8861 985 24995 12497 6249 6249 3982 2668 1314 104197 94383 9814 5236 5236 4015 4015 32806 21980 10826 9673 6481 3192 PROGRAM SUPPLIES 143767 143767 MISCELLANEOUS 47118 47118 MERCHANT FEES 27543 27543 EXHIBITS 22358 22358 21389 17206 4183 1453741 945762 395059 112920 94517 41695 570492 571597 43305 29430 5558 3881 18790 21220 531817 343310 150455 188507 26077 27479 909194 883809 32424 53537 241889 234612 156571 152894 430884 441043 X 307170 280363 171140 162403 478310 442766 909194 883809 -38292 2748 X false true X true false X 329589 572254 465168 305885 434230 2107126 421042 329681 639994 684272 853470 2928459 67046 63810 81544 105944 126952 445296 817677 965745 1186706 1096101 1414652 5480881 9989 9115 3975 9802 32881 9989 9115 3975 9802 32881 5448000 549 6642 3742 2730 21422 35085 549 6642 3742 2730 21422 35085 818226 972387 1190448 1098831 1436074 5515966 0.98770 0.99290 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26077 2748 1082 264 27479 29454 1336 4438 275 26077 32529 -2471 276 328 29454 26400 6266 137 32529 34667 -675 7592 26400 1.00000 true false 46766 42769 3997 446733 265477 181256 38318 35064 3254 188507 X 1534887 2748 111818 5136 119702 1415185 264 264 1415449 1570431 111818 5136 116954 1453477 264 264 1453741 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE PERMANENT ENDOWMENTS TO SUPPORT THE FUTURE NEEDS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE SCHOOL'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE SCHOOL IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE SCHOOL IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE SCHOOL'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER SPECIAL EVENTS EXPENSES 5,136 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER SPECIAL EVENTS EXPENSES 5,136 NOT QUITE PERFE 13793 13793 SAWTOOTH SPOTLI 17711 17711 5136 31504 31504 5136 5136 26368 FORM 990, PAGE 6, PART VI, LINE 2 TRENT WALL CABELL PHILPOTT BOARD MEMBER BOARD MEMBER BROTHERS-IN-LAW FORM 990, PAGE 6, PART VI, LINE 8B FINANCE COMMITTEE MEETINGS ARE CALLED TO PREPARE ANNUAL BUDGETS AND TO REVISE BUDGETS THROUGHOUT THE YEAR. THE BUDGETS AND REVISIONS ARE THEN PRESENTED TO THE BOARD FOR APPROVAL. NO DECISIONS FOR THE ORGANIZATION ARE MADE IN FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990 PRIOR TO IT BEING SENT TO THE BOARD FOR COMMENTS AND REVIEW. AFTER THE BOARD'S REVIEW, THE 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.