2025-12-18T10:01:39-06:00 2025-06-30 562195159 STEWARD INGRAM & COOPER PLLC PO BOX 167 MORRISVILLE NC 27560 990 2024-07-01 581678626 ARTS ACCESS INCORPORATED ARTS 9198339919 444 S BLOUNT ST SUITE 115B RALEIGH NC 27609 ALIANA RAMOS BOARD PRESIDENT 9198339919 2025-12-09 1 1 BRIAN C BURTON CPA P01202931 9198720866 2025-12-09 2024 2025-03-06 01:10:19Z ALIANA RAMOS 444 S BLOUNT ST SUITE 115B RALEIGH NC 27609 187190 0 X WWW.ARTSACCESSINC.ORG X 1984 NC THE ORGANIZATION IS DEDICATED SOLELY TO MAKING THE ARTS ACCESSIBLE TO PEOPLE WITH DISABILITIES. 9 9 3 20 0 0 154340 154540 35050 27563 651 1072 0 -23891 190041 159284 1540 0 0 0 164704 187604 0 0 23540 154161 138006 320405 325610 -130364 -166326 436527 243677 161020 134496 275507 109181 X TO ENABLE NORTH CAROLINIANS WITH DISABILITIES TO HAVE FULL ACCESS TO ARTS PROGRAMS AND FACILITIES, AND TO ENCOURAGE THEM TO PARTICIPATE FULLY IN THE RICH CULTURAL AND ARTISTIC LIFE THROUGHOUT THE STATE. 0 0 90978 RACIAL EQUITY AND DISABILITY - REIMAGINING POLICIES, PROCEDURES, AND PRACTICES TO CREATE EQUITABLE OPPORTUNITIES IN PROGRAMMING FOR PEOPLE WITH DISABILITIES. 75530 23175 AUDIO DESCRIPTION - PROVIDE AUDIO DESCRIPTION SERVICES TO THEATERS SO PATRONS WHO ARE BLIND OR HAVE LOW VISION CAN EXPERIENCE PERFORMANCES. 33463 3497 TRAINING & EDUCATION - PROVIDE A VARIETY OF TRAINING COURSES, WORKSHOPS AND EVALUATIONS FOR BUSINESSES TO PROMOTE ACCESSIBILITY AWARENESS FOR ARTS ORGANIZATIONS. 57482 891 ARTIST LINK PROJECT & GALLERY - CREATING AND MAINTAINING A DATABASE OF NORTH CAROLINA BASED ARTISTS WITH DISABILITIES AND MAINTAINING A GALLERY DEDICATED TO SERVING NORTH CAROLINA BASED ARTISTS WITH DISABILITIES. 57482 891 257453 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 1 16 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 9198339919 444 S BLOUNT ST SUITE 115B RALEIGH NC 27609 MICHELLE DAVIS PETELINZ PRESIDENT 3.00 X X 0 0 0 ROBERT PARRISH PAST PRESIDENT 1.00 X X 0 0 0 KATE PETERSON TREASURER 2.00 X X 0 0 0 ELLEN FORT DIRECTOR 1.00 X 0 0 0 JULIA MEDER DIRECTOR 1.00 X 0 0 0 EMILY LIGON SECRETARY 2.00 X X 0 0 0 JEAN GREY MOHS DIRECTOR 1.00 X 0 0 0 ALIANA RAMOS DIRECTOR 1.00 X 0 0 0 NICOLE SAMUEL DIRECTOR 1.00 X 0 0 0 EILEEN BAGNALL EXECUTIVE DIRECTOR 40.00 X 79000 0 0 79000 0 0 0 0 0 0 0 20011 71831 62698 154540 AUDIO DESCRIPTION FEES 711190 23175 23175 TRAINING & CONSULTING 611430 3497 3497 ARTWORK SALES COMMISSIONS 459900 891 891 27563 1072 1072 4015 20011 27906 -23891 -23891 159284 27563 0 -22819 X 79000 55300 15800 7900 95353 81870 8989 4494 13251 10452 1866 933 21081 14757 4216 2108 40267 39815 301 151 2793 1956 558 279 4278 2993 857 428 120 84 24 12 44762 31335 8951 4476 6304 6304 4279 2995 856 428 1864 1305 373 186 EVENT & MEETING EXPENSE 7158 4856 855 1447 PRINTING & POSTAGE 2425 1559 435 431 BANK CHARGES 1814 1270 363 181 DUES & MEMBERSHIPS 861 602 173 86 325610 257453 44617 23540 41820 38943 130077 84239 100944 4319 12086 3553 10710 2419 23940 9645 18574 14295 122316 95909 436527 243677 5072 3894 155948 130602 161020 134496 X 173949 90885 101558 18296 275507 109181 436527 243677 -166326 0 X 0 1 X 0 0 X 129071 131463 420721 154340 154540 990135 31136 52387 49226 35050 27563 195362 160207 183850 469947 189390 182103 1185497 0 3000 5298 900 7200 600 16998 3000 5298 900 7200 600 16998 1168499 5 18 166 651 1072 1912 5 18 166 651 1072 1912 160212 183868 470113 190041 183175 1187409 0.98410 0.98310 0.00160 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3700 1357 2343 20240 8288 11952 14295 SECURITY DEPOSITS 5000 OPERATING LEASE ASSET 90909 95909 OPERATING LEASE LIABILITY 93454 REFUNDABLE DEPOSIT 37148 130602 X 159284 0 159284 0 159284 325610 0 325610 0 325610 PART X, LINE 2: IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2025. 40TH ANNIVERSARY CELEBRATION 24026 20011 4015 1495 6037 20374 24026 20011 4015 1495 6037 20374 27906 -23891 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS. BASED ON THIS REVIEW THEY SET THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE NEXT FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G AUDIO DESCRIPTION SERVICES: PROGRAM SERVICE EXPENSES 12,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,838. CONTRACTED ARTIST SERVICES: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 100. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,907. MANAGEMENT AND GENERAL EXPENSES 281. FUNDRAISING EXPENSES 141. TOTAL EXPENSES 3,329. CONTRACTED CONSULTANTS: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000.