2023-05-31T08:39:08-04:00 2022-12-31 541254593 LEATHERBURY-BROACHE PC 23307 COURTHOUSE AVE ACCOMAC VA 23301 990 2022-01-01 541869679 ART ENTER CAPE CHARLES INC ARTE 7573314327 301 MASON AVE CAPE CHARLES VA 23310 MARY ANN ROEHM CO-DIRECTOR 7573314327 2023-05-11 MARY ANN ROEHM 999009999 false ROBERT LEATHERBURY CPA P00021035 7577874444 2023-05-11 2022 2023-04-26 12:10:37Z MARY ANN ROEHM 2678 BUTLERS BLUFF CAPE CHARLES VA 23310 195365 false X ARTSENTERCAPECHARLES.ORG X 1997 VA ARTS ENTER CAPE CHARLES, INC, ON VIRGINIA'S EASTERN SHORE, PROMOTES THE APPRECIATION OF THE ARTS THROUGH A DIVERSITY OF PERFORMANCES AND EXCELLENCE IN ART EDUCATION 12 10 0 75 0 59941 83694 33868 111595 4 1 104 75 93917 195365 0 0 0 0 3487 58916 116313 58916 116313 35001 79052 69682 148916 -2775 0 72457 148916 ARTS ENTER CAPE CHARLES, INC. ON VIRGINIA'S EASTERN SHORE, PROMOTES THE APPRECIATION OF THE ARTS THROUGH A DIVERSITY OF PERFORMANCES AND EXCELLENCE IN ART EDUCATION. false false 107008 PROVIDED CLASSES IN DANCE, THEATRE, MUSIC AND THE GRAPHIC ARTS FOR THE CITIZENS OF LOWER NORTHAMPTON COUNTY, VIRGINIA; PRESENTED LIVE THEATER PRODUCTIONS USING LOCAL TALENT; PRESENTED SCREENINGS OF SECOND RUN AND CLASSIC MOVIES; PRESENTED LIVE MUSIC PERFORMANCE BY LOCAL AND TRAVELING PERFORMERS 107008 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 0 false false false false false false false false false false false false false false X 12 10 false false false false false false false true true false false false false false false false false false X KIMBERLY FEHRER 7573312787 305 MASON AVENUE CAPE CHARLES VA 23310 X KIMBERLY FEHRER TREASURER 4.00 4.00 X X 0 0 0 LARRY GIDDENS DIRECTOR 1.00 1.00 X 0 0 0 UNA HARRISON DIRECTOR 1.00 1.00 X 0 0 0 DAVE HIBBS DIRECTOR 1.00 1.00 X 0 0 0 KATHERINE HARDY REID SECRETARY 1.00 1.00 X X 0 0 0 MARY ANN ROEHM CO-DIRECTOR 20.00 20.00 X X 0 0 0 LELAND SHARP OFFICER 1.00 1.00 X 0 0 0 CLELIA SHEPPARD CO-DIRECTOR 20.00 20.00 X X 0 0 0 false false false 59147 24547 83694 TICKET SALES 60533 60533 CONCESSIONS EVENT 29308 29308 TUITION FOR CLASSES 15487 15487 OTHER EVENTS 6267 6267 111595 1 1 75 75 75 75 195365 111670 1 1055 971 52 32 9499 8737 475 287 3474 3196 174 104 10019 9216 503 300 25548 23504 1278 766 2286 2103 115 68 CONTRACT SERVICES 34884 32095 1743 1046 PERFORMANCE FEES 16922 15569 846 507 OTHER EXPENSES 7746 7126 388 232 PRODUCTION COSTS 2284 2102 114 68 2596 2389 130 77 116313 107008 5818 3487 61610 131897 89 89 7983 16930 69682 148916 -2775 -2775 0 X 76957 148916 -4500 72457 148916 69682 148916 X 79052 -2593 X false false false X 21877 45532 37074 59941 83694 248118 21877 45532 37074 59941 83694 248118 248118 3 450 4 108 1 566 248684 111670 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PAGE 6, PART VI, LINE 11B THE ANNUAL FORMS 990 ARE REVIEWED BY THE OFFICERS BEFORE SUBMISSIONS. FORM 990, PAGE 6, PART VI, LINE 19 ONLY INFORMATION INCLUDED IN THE ANNUAL FORMS 990 AND 990-EZ ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 MISCELLANEOUS PAYABLE ADJUSTMENTS -2,593