Nonprofit · EIN 56-6056267
WATERWORKS VISUAL ART CENTER INC
Tax-exempt · SALISBURY, NC 28144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $548,500 | $428,556 | $119,944 | $1,736,834 | $19,184 | $1,717,650 |
| June 30, 2024 | 990 | $348,857 | $313,952 | $34,905 | $1,563,170 | $8,021 | $1,555,149 |
| June 30, 2023 | 990 | $283,273 | $285,732 | -$2,459 | $1,494,233 | $6,609 | $1,487,624 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $483,822
- Program service revenue
- $43,920
- Investment income
- $19,776
- Net income from fundraising events
- $982
- Other revenue
- $982
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,363
- Other salaries and wages
- $110,021
- Salaries, compensation and benefits (total)
- $219,304
- Professional fundraising fees
- $0
- Accounting fees
- $12,267
- Occupancy
- $37,723
- Depreciation
- $58,317
- Program services (functional)
- $354,914
- Management and general (functional)
- $73,642
Balance sheet and other
- Total assets, start of year
- $1,563,170
- Total assets, end of year
- $1,736,834
- Total liabilities, end of year
- $19,184
- Net assets, end of year
- $1,717,650
- Land, buildings and equipment
- $967,815
- Net assets without donor restrictions
- $1,428,989
- Net assets with donor restrictions
- $288,661
- Gross receipts
- $585,719
- Employees
- 10
- Volunteers
- 30
- Year formed
- 1963
- 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 |
|---|---|---|---|
| ANNE SCOTT CLEMENT | EXECUTIVE DI Officer | 40 | $89,362 |
| KATHLEEN BERGERON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| KAREN EWEN | FIRST VICE P Trustee or director, Officer | 0 | $0 |
| CHAD VRIESEMA | VP OF FACILI Trustee or director, Officer | 0 | $0 |
| SARAH WHITE-HARVEY | VP OF FINANC Trustee or director, Officer | 0 | $0 |
| CAROLINE WEIKER | SECRETARY Trustee or director, Officer | 0 | $0 |
| ED HULL | PAST PRESIDE Trustee or director, Officer | 0 | $0 |
| LINDA ALEXANDER | DIRECTOR Trustee or director | 0 | $0 |
| STATE ALEXANDER | DIRECTOR Trustee or director | 0 | $0 |
| ELIA GREGOREK | DIRECTOR Trustee or director | 0 | $0 |
| DEBBIE HOFFMAN | DIRECTOR Trustee or director | 0 | $0 |
| KATIE SETZER LIPSCOMB | DIRECTOR Trustee or director | 0 | $0 |
| KAREN LUNDGREN | DIRECTOR Trustee or director | 0 | $0 |
| VINCIA MILLER | DIRECTOR Trustee or director | 0 | $0 |
| TONYAN SCHOEFIELD | DIRECTOR Trustee or director | 0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN SMITH | DIRECTOR Trustee or director | 0 | $0 |
| PAMELA SOFELY | DIRECTOR Trustee or director | 0 | $0 |
| REBECCA J WELLS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE SCOTT CLEMENT | EXECUTIVE DI Officer | 40 | $76,743 |
| KATHLEEN BERGERON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| DEBORAH LUCAS | FIRST VICE P Trustee or director, Officer | 0 | $0 |
| CHAD VRIESEMA | VP OF FACILI Trustee or director, Officer | 0 | $0 |
| SARAH WHITE-HARVEY | VP OF FINANC Trustee or director, Officer | 0 | $0 |
| CAROLINE WEIKER | SECRETARY Trustee or director, Officer | 0 | $0 |
| ED HULL | PAST PRESIDE Trustee or director, Officer | 0 | $0 |
| LINDA ALEXANDER | DIRECTOR Trustee or director | 0 | $0 |
| STATE ALEXANDER | DIRECTOR Trustee or director | 0 | $0 |
| LEE COWAN | DIRECTOR Trustee or director | 0 | $0 |
| KAREN EWEN | DIRECTOR Trustee or director | 0 | $0 |
| DEBBIE HOFFMAN | DIRECTOR Trustee or director | 0 | $0 |
| W BAIN JONES JR | DIRECTOR Trustee or director | 0 | $0 |
| KATIE SETZER LIPSCOMB | DIRECTOR Trustee or director | 0 | $0 |
| TONYAN SCHOEFIELD | DIRECTOR Trustee or director | 0 | $0 |
| PAMELA SOFELY | DIRECTOR Trustee or director | 0 | $0 |
| JOHN WEAR | DIRECTOR Trustee or director | 0 | $0 |
| REBECCA J WELLS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE SCOTT CLEMENT | EXECUTIVE DI Officer | 40 | $72,601 |
| ED HULL | PRESIDENT Trustee or director, Officer | 0 | $0 |
| KATHLEEN BERGERON | VICE PRESIDE Trustee or director, Officer | 0 | $0 |
| SARAH WHITE-HARVEY | FINANCE CHAI Trustee or director, Officer | 0 | $0 |
| CHAD VRIESEMA | FACILITIES C Trustee or director, Officer | 0 | $0 |
| DEBORAH LUCAS | SECRETARY Trustee or director, Officer | 0 | $0 |
| LINDA ALEXANDER | DIRECTOR Trustee or director | 0 | $0 |
| STATE ALEXANDER | DIRECTROR Trustee or director | 0 | $0 |
| JOSH BREWER | DIRECTOR Trustee or director | 0 | $0 |
| GINGER CARTWRIGHT | DIRECTOR Trustee or director | 0 | $0 |
| LEE COWAN | DIRECTOR Trustee or director | 0 | $0 |
| DEBBIE HOFFMAN | DIRECTOR Trustee or director | 0 | $0 |
| JIMMY JENKINS | DIRECTOR Trustee or director | 0 | $0 |
| KATIE SETZER | DIRECTOR Trustee or director | 0 | $0 |
| PAMELA SOFELY | DIRECTOR Trustee or director | 0 | $0 |
| JOHN WEAR | DIRECTOR Trustee or director | 0 | $0 |
| CAROLINE WEIKER | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 123 E LIBERTY ST, SALISBURY, NC 28144-5038
- Principal officer (990 for 2024)
- ANNE SCOTT CLEMENT, 123 E LIBERTY STREET, SALISBURY, NC 28144
- Signed the 990
- ANNE SCOTT CLEMENT, EXECUTIVE DIRECTOR
- Phone
- (704) 636-1882
- Website
- WWW.WATERWORKS.ORG
- Return prepared by
- BRENT H PARKS CPA PA
Mission
TO PROVIDE DIVERSE OPPORTUNITIES IN THE ARTS FOR ALL PEOPLE THROUGH EXHIBITIONS, EDUCATION AND OUTREACH PROGRAMS.
Program accomplishments
- ART EXHIBITIONS WERE DISPLAYED IN FIVE INTERIOR EXHIBITION SPACES AND THREE EXTERIOR INSTALLATION SPACES/GARDENS FOR THE PUBLIC FREE OF CHARGE.Expenses $177,457
- EDUCATIONAL PROGRAMS PROVIDED TO THE PUBLIC TO EDUCATE THE COMMUNITY OF VARIOUS FORMS OF ART.Expenses $177,457 · revenue $34,847
- THE MUSEUM STORE PROVIDED ART WORK FROM LOCAL AND REGIONAL ARTISTS AND CRAFTSMEN.revenue $9,073
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
- 56-6056267
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A510)
- Assets (IRS master file)
- $1,736,834
- Income (IRS master file)
- $585,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $548,500 | $428,556 | $1,736,834 | XML |
| 990 | June 2024 | $348,857 | $313,952 | $1,563,170 | XML |
| 990 | June 2023 | $283,273 | $285,732 | $1,494,233 | XML |
| 990 | June 2022 | $226,079 | $318,595 | $1,478,290 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 56-6056267).
Questions about WATERWORKS VISUAL ART CENTER INC
- What is the EIN of WATERWORKS VISUAL ART CENTER INC?
- The employer identification number (EIN) of WATERWORKS VISUAL ART CENTER INC is 56-6056267.
- Is WATERWORKS VISUAL ART CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to WATERWORKS VISUAL ART CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERWORKS VISUAL ART CENTER 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 WATERWORKS VISUAL ART CENTER 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 WATERWORKS VISUAL ART CENTER 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 WATERWORKS VISUAL ART CENTER INC?
- The 990 for the year ended June 30, 2025 names ANNE SCOTT CLEMENT.
- Who are the officers and directors of WATERWORKS VISUAL ART CENTER INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $89,362 (ANNE SCOTT CLEMENT, EXECUTIVE DI).
- How much revenue does WATERWORKS VISUAL ART CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $548,500, expenses of $428,556 and total assets of $1,736,834 at year end.
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