Elsewhere Incorporated FY2020 filing

IRS exemption revoked

Greensboro, NC501(c)(3)Arts & Culture EIN 20-1026041Revenue $230K in FY2020Latest filing we have: 2022. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSgoelsewhere.orgGreensboro, NCTax-exempt since May 2004Publicly supported charity — 170(b)(1)(A)(vi)

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The organization provides a collaborative work environment for more than 50 artists through the living museum, which provides events and programming for the artists and community.

81¢ of each $1 spent went to programs.
$54K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
The IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
The latest return is for FY2022, 4 tax years back.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $75K a year · 26% of revenue · last 3 filings
A surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
81%
of spending
81% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$54K
to officers and key staff · 17% of spending
Pay to officers and key staff is 17% of spending.
Part VII, Section A
10.3 mo
of spending, in cash
10.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $12K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$375K
49% of total assets
Liabilities are 49% of assets.
Pt X · Ln 26
Independent board members
12
of 12 voting members
12 of 12 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$230K
Spent
$325K
To programs
81%
Net assets
$384K
By yearFY2020–FY2022
Revenue
$230K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$230K
FY2021$348K
FY2022$274K
Expenses
$325K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$325K
FY2021$368K
FY2022$386K
Net assets
$384K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$384K
FY2021$364K
FY2022$253K

From the FY2020 Form 990 · see the original

IRS revoked this organization's tax-exempt status on May 15, 2026
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2022. IRS ruling in May 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $264K Management & general 12% · $39K Fundraising 7% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $54K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$53,842Pt VII · Sec A
Board Vice President & Tre
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Past President
$0Pt VII · Sec A
Permanent Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A
$0Pt VII · Sec A

Matthew Giddings’s $71K as Former Ex Di is at the 65th percentile of top reported officer pay among 2215 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Matthew Giddings$70,703$65,507$53,842
Kerri L Jeffries-Mubaarak$23,334——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Elsewhere Incorporated executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports over 50 artists with a collaborative space, events, and community programming.

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3 programs · $264K · in their own filed words · FY2020
01

The living museum is open four days a week and brings greensboro audiences into contact with emerging and established artists through programming and events.

$140Kprogram expense
02

The visiting artist program provides resources and exhibition space for more than 50 artists a year.

$112Kprogram expense
03

The collaborative laboratory is a diverse series of educational programming built around hands on collaboration and putting high school and university students together with national artists.

$11Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$12K
Grants paid · 3 grants · $92K · 2020–2022
Unitemized GrantFY2022$27,663
Unitemized GrantFY2021$34,953
Unitemized GrantFY2020$29,150

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$230K
Ln 12
Gifts and grantsLn 1h$216K
Fees for servicesLn 2g$12K
Other incomeLn 4–11$2K
Money outPt IX
$325K
Ln 25
Programscol B$264K
Managementcol C$39K
Fundraisingcol D$22K
Owns and owesPt X
$384K
net assets · Ln 32
Cash and savingsLn 1–2$279K
Total assetsLn 16$758K
LiabilitiesLn 26$375K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$216K
Government grantsLn 1e$80K
Fees for servicesLn 2g$12K
Investment incomeLn 3$165
Other incomeLn 4–11$2K
Total revenueLn 12$230K
Assets in detailPt X, end of year
CashLn 1$111K
SavingsLn 2$168K
Cash and savings togetherLn 1–2$279K
Pledges and grants receivableLn 3$2K
Land, buildings, equipmentLn 10c$478K
Total assetsLn 16$758K
LiabilitiesLn 26$375K
Net assetsLn 32$384K
OperationsPt I, VI
EmployeesI 57
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$118K$279K
Land, buildings, equipmentLn 10c$533K$478K
Total assetsLn 16$711K$758K
LiabilitiesLn 26$220K$375K
Net assetsLn 32$491K$384K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$29K$29K
Pay of officers and key staff (Part IX, line 5)Ln 5$54K$32K$11K$11K
Other salaries and wagesLn 7$55K$53K$931$842
Other employee benefitsLn 9$1K$786$107$107
Payroll taxesLn 10$36K$29K$4K$4K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$6K$5K$720
Advertising and promotionLn 12$605$605
Office expensesLn 13$8K$1K$7K$130
OccupancyLn 16$51K$40K$5K$5K
Conferences, conventions and meetingsLn 19$10K$8K$594$590
InterestLn 20$9K$9K
Depreciation, depletion and amortizationLn 22$55K$55K
Total functional expensesLn 25$325K$264K$39K$22K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS Nov 15, 2023 $274K$386K−$111K$253K 990 PDF
FY2021Filed with the IRS Feb 15, 2023 $348K$368K−$20K$364K 990 PDF
FY2020 ViewingFiled with the IRS Nov 15, 2021 $230K$325K−$95K$384K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $229,917 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $232,551$216,356
I-9 Program service revenuePrior year $62,972$11,518
I-10 Investment incomePrior year $54$165
I-11 Other revenuePrior year −$8,125$1,878
I-12 Total revenuePrior year $287,452$229,917
I-13 Grants and similar amounts paidPrior year $14,550$29,150
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $181,326$146,275
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $164,250$149,151
I-18 Total expensesPrior year $360,126$324,576
I-19 Revenue less expensesPrior year −$72,674−$94,659
Part VI · Governance 12 of 12 board members independent, 2 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $229,917 across 7 lines filed
VIII-1e Government grants$80,295
VIII-1f All other contributions, gifts and grants$136,061
VIII-1h Total contributions, gifts and grants$216,356
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,518$11,518
VIII-3 Investment incomeExcluded from tax $165$165
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,878$1,878
VIII-12 Total revenueRelated to mission $11,518 · Unrelated business $0 · Excluded from tax $2,043$229,917
Part IX · Statement of functional expenses $324,576 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $29,150$29,150
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $32,306 · Management $10,768 · Fundraising $10,768$53,842
IX-7 Other salaries and wagesPrograms $53,274 · Management $931 · Fundraising $842$55,047
IX-9 Other employee benefitsPrograms $786 · Management $107 · Fundraising $107$1,000
IX-10 Payroll taxesPrograms $28,597 · Management $3,909 · Fundraising $3,880$36,386
IX-11b Legal feesManagement $2,170$2,170
IX-11c Accounting feesManagement $7,980$7,980
IX-11g Other fees for servicesPrograms $5,000 · Management $720$5,720
IX-12 Advertising and promotionPrograms $605$605
IX-13 Office expensesPrograms $1,472 · Management $6,667 · Fundraising $130$8,269
IX-16 OccupancyPrograms $39,729 · Management $5,431 · Fundraising $5,390$50,550
IX-19 Conferences, conventions and meetingsPrograms $8,401 · Management $594 · Fundraising $590$9,585
IX-20 InterestPrograms $9,047$9,047
IX-22 Depreciation, depletion and amortizationPrograms $55,225$55,225
IX-25 Total functional expensesPrograms $263,592 · Management $39,277 · Fundraising $21,707$324,576
Part X · Balance sheet $758,408 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $4,386$111,346
X-2 Savings and temporary cash investmentsStart of year $113,458$167,599
X-3 Pledges and grants receivableStart of year $60,300$1,656
X-10c Land, buildings and equipment, netStart of year $533,031$477,807
X-16 Total assetsStart of year $711,175$758,408
X-17 Accounts payable and accrued expensesStart of year $3,600$8,996
X-23 Secured mortgages and notes payableStart of year $216,893$365,805
X-26 Total liabilitiesStart of year $220,493$374,801
X-27 Net assets without donor restrictionsStart of year $411,433$324,863
X-28 Net assets with donor restrictionsStart of year $79,249$58,744
X-32 Total net assets or fund balancesStart of year $490,682$383,607
X-33 Total liabilities and net assetsStart of year $711,175$758,408
Part XI · Reconciliation of net assets $383,607 net assets at year end
XI-1 Total revenue$229,917
XI-2 Total expenses$324,576
XI-3 Revenue less expenses−$94,659
XI-4 Net assets at start of year$490,682
XI-9 Other changes in net assets−$12,416
XI-10 Net assets at end of year$383,607

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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