Nonprofit · EIN 20-8085344
DESTINATION CLEVELAND COUNTY INC
Tax-exempt · SHELBY, NC 28151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,623,246 | $1,387,396 | $235,850 | $5,893,704 | $9,759 | $5,883,945 |
| June 30, 2024 | 990 | $1,237,636 | $1,222,493 | $15,143 | $5,646,398 | $16,913 | $5,629,485 |
| June 30, 2023 | 990 | -$13,473 | $971,859 | -$985,332 | $4,925,715 | $12,908 | $4,912,807 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,225,241
- of which government grants
- $289,852
- Program service revenue
- $229,305
- Investment income
- $33,137
- Net rental income
- $59,343
- Net gain from sales of assets
- -$2,735
- Net income from fundraising events
- $68,129
- Net income from sales of inventory
- $7,888
- Other revenue
- $135,563
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,714
- Other salaries and wages
- $267,786
- Salaries, compensation and benefits (total)
- $446,081
- Professional fundraising fees
- $0
- Occupancy
- $240,859
- Travel
- $572
- Depreciation
- $150,355
- Program services (functional)
- $1,000,262
- Management and general (functional)
- $253,293
- Fundraising (functional)
- $133,841
Balance sheet and other
- Total assets, start of year
- $5,646,398
- Total assets, end of year
- $5,893,704
- Total liabilities, end of year
- $9,759
- Net assets, end of year
- $5,883,945
- Land, buildings and equipment
- $4,063,789
- Net assets without donor restrictions
- $4,361,506
- Net assets with donor restrictions
- $1,522,439
- Gross receipts
- $1,737,789
- Employees
- 20
- Volunteers
- 40
- Year formed
- 2006
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Beth Martin | Executive Dir. Officer | 45 | $82,625 | $7,089 |
| Melanie Graham | Director Trustee or director | 1 | $0 | $0 |
| Tom McNichol | Director Trustee or director | 1 | $0 | $0 |
| Larry Dooley | Director Trustee or director | 1 | $0 | $0 |
| Mary Pat Monteith | Sec./Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Sherry Grenier | Director Trustee or director | 1 | $0 | $0 |
| Michelle Garey | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Laura Lampley | Director Trustee or director | 1 | $0 | $0 |
| Millie Wood | Past Chair Trustee or director, Officer | 1 | $0 | $0 |
| Randy Wieck | Director Trustee or director | 1 | $0 | $0 |
| Scott Stinchcomb | Director Trustee or director | 1 | $0 | $0 |
| Roger Holland | Director Trustee or director | 1 | $0 | $0 |
| Woody Fish | Ex-Officio Trustee or director | 2 | $0 | $0 |
| Roger Harris | Ex-Officio Trustee or director | 2 | $0 | $0 |
| Jack Buchanan | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Beth Martin | Executive Dir. Officer | 50 | $79,000 | $6,900 |
| Melanie Graham | Director Trustee or director | 1 | $0 | $0 |
| Tom McNichol | Director Trustee or director | 2 | $0 | $0 |
| Kim Burton | Director Trustee or director | 2 | $0 | $0 |
| Mary Pat Monteith | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Darin Aldridge | Director Trustee or director | 2 | $0 | $0 |
| Millie Wood | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Laura Lampley | Director Trustee or director | 2 | $0 | $0 |
| Michelle Garey | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Larry Dooley | Past Chair Trustee or director, Officer | 2 | $0 | $0 |
| Randy Wieck | Director Trustee or director | 2 | $0 | $0 |
| Scott Stinchcomb | Director Trustee or director | 1 | $0 | $0 |
| Roger Holland | Director Trustee or director | 1 | $0 | $0 |
| Jennie Lambert | Ex-Officio Trustee or director | 1 | $0 | $0 |
| Trip Boinest | Ex-Officio Trustee or director | 1 | $0 | $0 |
| Jack Buchanan | Vice Chair Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Beth Martin | Executive Dir. Officer | 50 | $75,548 |
| Chris Gash | Director Trustee or director | 1 | $0 |
| Tom McNichol | Director Trustee or director | 2 | $0 |
| Kim Burton | Director Trustee or director | 2 | $0 |
| Amanda Gragg | Secretary Trustee or director, Officer | 2 | $0 |
| Shannon Blackley | Director Trustee or director | 2 | $0 |
| Millie Wood | Treasurer Trustee or director, Officer | 2 | $0 |
| Laura Lampley | Director Trustee or director | 2 | $0 |
| Justin Merritt | Chairman Trustee or director, Officer | 1 | $0 |
| Sallie Suttle | Director Trustee or director | 2 | $0 |
| Larry Dooley | Past Chair Trustee or director, Officer | 2 | $0 |
| Mary Pat Monteith | Director Trustee or director | 2 | $0 |
| Spencer Borders | Director Trustee or director | 1 | $0 |
| Roger Holland | Director Trustee or director | 1 | $0 |
| Jennie Lambert | Ex-Officio Trustee or director | 0 | $0 |
| Trip Boinest | Ex-Officio Trustee or director | 0 | $0 |
| Jack Buchanan | Vice Chair Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2063, SHELBY, NC 28151-2063
- In care of
- % MARTHA R PLASTER
- Principal officer (990 for 2024)
- Michelle Garey, PO Box 2063, Shelby, NC 281512063
- Signed the 990
- Mary Pat Monteith, Sec./Treasurer
- Phone
- (704) 482-2001
- Return prepared by
- Foard and Company PA
Mission
To promote the cultural and economic development of Cleveland County, NC by uniting our counties history, heritage, culture, and arts to create a vibrant economy while embracing the future and preserving the past.
Program accomplishments
- A revitalization project was completed for economic development to increase travel and cultural growth for Cleveland county.Expenses $1,000,262
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8085344
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $5,893,704
- Income (IRS master file)
- $1,737,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,623,246 | $1,387,396 | $5,893,704 | XML |
| 990 | June 2024 | $1,237,636 | $1,222,493 | $5,646,398 | XML |
| 990 | June 2023 | -$13,473 | $971,859 | $4,925,715 | XML |
| 990 | June 2022 | $848,896 | $978,269 | $7,052,846 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8085344).
Questions about DESTINATION CLEVELAND COUNTY INC
- What is the EIN of DESTINATION CLEVELAND COUNTY INC?
- The employer identification number (EIN) of DESTINATION CLEVELAND COUNTY INC is 20-8085344.
- Is DESTINATION CLEVELAND COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DESTINATION CLEVELAND COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESTINATION CLEVELAND COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DESTINATION CLEVELAND COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESTINATION CLEVELAND COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DESTINATION CLEVELAND COUNTY INC?
- The 990 for the year ended June 30, 2025 names Michelle Garey.
- Who are the officers and directors of DESTINATION CLEVELAND COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $82,625 (Mary Beth Martin, Executive Dir.).
- How much revenue does DESTINATION CLEVELAND COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,623,246, expenses of $1,387,396 and total assets of $5,893,704 at year end.
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- BANKERS HOUSE FOUNDATION EIN 47-6353553 · last filed 990-PF for 2024
- EARL SCRUGGS MUSIC FESTIVAL INC EIN 85-3112873 · last filed 990-EZ for 2024
- SONGHARPER FOUNDATION INC EIN 87-1653869 · last filed 990-N for 2025
- CLEVELAND COUNTY CHORAL SOCIETY EIN 58-1436995 · last filed 990-N for 2024
- CLEVELAND COUNTY MUSIC HALL OF FAME EIN 84-4228626 · last filed 990-N for 2025
- OUR STORIES PROJECT EIN 99-2946563 · last filed 990-N for 2025
- GREATER SHELBY COMMUNITY THEATRE INC EIN 58-1627452 · last filed 990-N for 2022
All nonprofits in SHELBY · North Carolina · Arts, culture and humanities