ARTS COUNCIL OF FAIRFAX COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ARTS COUNCIL OF FAIRFAX COUNTY INC (EIN 54-0784570)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-18
- IRS object ID
- 202323529349300877
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-18T15:21:42-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541029635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON GREENSPON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 RIDGE TOP RD SUITE 700 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540784570 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS COUNCIL OF FAIRFAX COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 7036420862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2667 PROSPERITY AVENUE STE A | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA SULLIVAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7036420862 | PhoneNum |
| Signature | 2023-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | SULLIVAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATALIE R ANZZOLIN CPA | PreparerPersonNm |
| PTIN | P01329867 | PTIN |
| Phone | 7033858888 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTSFAIRFAX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2667 PROSPERITY AVENUE STE A | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,733,179 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSFAIRFAX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ARTSFAIRFAX IS DEDICATED TO EXPANDING SUPPORT FOR AND ACCESS TO ARTS AND CULTURE OPPORTUNITIES FOR ALL OF FAIRFAX COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,536,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,701,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,855 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$87,171 | PYOtherRevenueAmt |
| CY Other Revenue | -$74,522 | CYOtherRevenueAmt |
| PY Total Revenue | $1,457,030 | PYTotalRevenueAmt |
| CY Total Revenue | $1,634,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $552,957 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $748,605 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $692,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $730,369 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $167,116 | PYOtherExpensesAmt |
| CY Other Expenses | $190,099 | CYOtherExpensesAmt |
| PY Total Expenses | $1,412,782 | PYTotalExpensesAmt |
| CY Total Expenses | $1,669,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $710,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $800,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $213,482 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $334,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $497,293 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $466,027 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ARTSFAIRFAX IS DEDICATED TO EXPANDING SUPPORT FOR AND ACCESS TO ARTS AND CULTURE OPPORTUNITIES FOR ALL OF FAIRFAX COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $889,750 | ExpenseAmt |
| Grant | $748,605 | GrantAmt |
| Desc | GRANTS - GRANTS ARE AWARDED IN VARIOUS CATEGORIES, INCLUDING (BUT NOT LIMITED TO) GENERAL OPERATING SUPPORT, PROJECT GRANTS, ARTIST GRANTS, AND AWARDS AND SCHOLARSHIPS. ARTSFAIRFAX AWARDED 56 GRANTS TO ARTS ORGANIZATIONS AND ARTISTS LOCATED IN FAIRFAX COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $274,162 | ExpenseAmt |
| Desc | COMMUNICATION - ARTSFAIRFAX PROVIDES INFORMATIONAL SERVICES (WEB, NEWSLETTER, RESOURCE INFO, AND EVENTS LISTINGS) TO THE ARTS COMMUNITY, AND PROMOTES THE ARTS AND ALL ARTS ACTIVITIES IN FAIRFAX TO THE GENERAL PUBLIC. THE ORGANIZATION ALSO CONDUCTS SURVEYS AND GATHERS DATA TO HELP THE ARTS AND CITIZENS ADVOCATE FOR SUPPORT OF THE ARTS AT THE LOCAL, STATE AND FEDERAL LEVELS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,006 | ExpenseAmt |
| Desc | SERVICE PROGRAMS - ARTSFAIRFAX PROVIDES CAPACITY BUILDING PROGRAMS TO THE ARTS COMMUNITY SUCH AS EDUCATIONAL WORKSHOPS. THE ORGANIZATION ALSO PROVIDES ARTS SERVICES TO THE BROADER COMMUNITY SUCH AS THE ARTIST RESIDENCY PROGRAM IN FAIRFAX COUNTY PUBLIC SCHOOLS AND THE CREATIVE AGING FESTIVAL, AS WELL AS STAFFING AND COORDINATION OF COUNTY-WIDE MASTER ARTS PLANNING FOR ARTS FACILITY INFRASTRUCTURE AND PUBLIC ART. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,307,918 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036420862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2667 PROSPERITY AVENUE STE A | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA S SULLIVAN | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $145,184 | $0 | $16,425 |
| SCOTT CRYER | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY GINN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE D CARTER | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| UPEN PATEL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSE BANZON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE H BISSELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SKIP CHAPLES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DUBOSE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN FILLER-CORN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PEGGY FOX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEILA GORDON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE HAZEL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUNG BIN IM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIRDRE M JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL S LIBERMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAT MACINTYRE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIM SARGEANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN SHARIFI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE SMITTY SMITH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR MAURICE MO B SPRINGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN TADLOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS J SANDERSON | ||||||
| LEGAL COUNSEL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,425 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $164,150 | FundraisingAmt |
| Government Grants | $1,425,035 | GovernmentGrantsAmt |
| All Other Contributions | $111,992 | AllOtherContributionsAmt |
| Total Contributions | $1,701,177 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,352 | TotalRevenueColumnAmt |
| Exclusion | $7,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $164,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,835 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,335 | TotalRevenueColumnAmt |
| Exclusion | -$77,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $8,150 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,337 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,813 | TotalRevenueColumnAmt |
| Exclusion | $2,813 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,634,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$67,170 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,605 | TotalAmt |
| Program Services | $736,605 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,355 | TotalAmt |
| Program Services | $93,732 | ProgramServicesAmt |
| Management And General | $50,302 | ManagementAndGeneralAmt |
| Fundraising | $28,321 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,394 | TotalAmt |
| Program Services | $293,466 | ProgramServicesAmt |
| Management And General | $89,640 | ManagementAndGeneralAmt |
| Fundraising | $55,288 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,883 | TotalAmt |
| Program Services | $35,628 | ProgramServicesAmt |
| Management And General | $26,734 | ManagementAndGeneralAmt |
| Fundraising | $8,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,737 | TotalAmt |
| Program Services | $31,340 | ProgramServicesAmt |
| Management And General | $10,795 | ManagementAndGeneralAmt |
| Fundraising | $6,602 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,373 | TotalAmt |
| Management And General | $49,373 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,284 | TotalAmt |
| Program Services | $52,050 | ProgramServicesAmt |
| Management And General | $5,234 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,218 | TotalAmt |
| Program Services | $9,212 | ProgramServicesAmt |
| Management And General | $691 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,005 | TotalAmt |
| Program Services | $15,351 | ProgramServicesAmt |
| Management And General | $10,483 | ManagementAndGeneralAmt |
| Fundraising | $1,171 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,308 | TotalAmt |
| Program Services | $14,406 | ProgramServicesAmt |
| Management And General | $1,447 | ManagementAndGeneralAmt |
| Fundraising | $4,455 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507 | TotalAmt |
| Program Services | $1,415 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,557 | TotalAmt |
| Program Services | $2,601 | ProgramServicesAmt |
| Management And General | $873 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,053 | TotalAmt |
| Program Services | $7,736 | ProgramServicesAmt |
| Management And General | $3,023 | ManagementAndGeneralAmt |
| Fundraising | $2,294 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,009 | TotalAmt |
| Program Services | $2,376 | ProgramServicesAmt |
| Management And General | $928 | ManagementAndGeneralAmt |
| Fundraising | $705 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUIPMENT RENTAL | Desc |
| Total | $3,785 | TotalAmt |
| Management And General | $3,785 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,073 | TotalAmt |
| Program Services | $1,307,918 | ProgramServicesAmt |
| Management And General | $253,388 | ManagementAndGeneralAmt |
| Fundraising | $107,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,915 | BOYAmt |
| EOY | $143,625 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,455 | BOYAmt |
| EOY | $535,061 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,284 | BOYAmt |
| EOY | $68,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,671 | BOYAmt |
| EOY | $18,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,310 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,100 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,263 | BOYAmt |
| EOY | $2,210 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,187 | BOYAmt |
| EOY | $32,265 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,775 | BOYAmt |
| EOY | $800,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,746 | BOYAmt |
| EOY | $73,792 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,877 | BOYAmt |
| EOY | $192,525 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $35,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,859 | BOYAmt |
| EOY | $32,214 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,482 | BOYAmt |
| EOY | $334,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,293 | BOYAmt |
| EOY | $397,882 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,000 | BOYAmt |
| EOY | $68,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,293 | BOYAmt |
| EOY | $466,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,775 | BOYAmt |
| EOY | $800,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$35,066 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,800 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,257,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,374,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,529,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,536,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,717,677 | CurrentTaxYearAmt |
| Total | $7,415,256 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,092 | CurrentTaxYearAmt |
| Total | $320,460 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,321,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,438,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,593,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,600,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,781,769 | CurrentTaxYearAmt |
| Total | $7,735,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,735,716 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,352 | CurrentTaxYearAmt |
| Total | $18,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,753,935 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,935 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,700 | DepreciationAmt |
| Book Value | $2,210 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,400 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,210 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITY | Desc |
| Amt | $32,214 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,214 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,846,636 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $144,067 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $102,972 | OtherRevenueAmt |
| Revenue Not Reported | $247,039 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,599,597 | RevenueSubtotalAmt |
| Other Revenues Not Included | $34,410 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,410 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,634,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,877,902 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $144,067 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $99,172 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $243,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,634,663 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $34,410 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $34,410 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,669,073 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES (NET AGAINST REVENUE) 93,835. GAMING EVENTS EXPENSES (NET AGAINST REVENUE) 5,337. IN-KIND FMV OF GAMING PRIZES 3,800. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS - DIRECT DONOR BENEFITS (NET AGAINST REVENUE) 34,410. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES (NET AGAINST REVENUE) 93,835. GAMING EVENTS EXPENSES (NET AGAINST REVENUE) 5,337. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS - DIRECT DONOR BENEFITS (NET AGAINST REVENUE) 34,410. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTS AWARDS EVENT | Event1Nm |
| Gross Receipts Event1 | $180,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $164,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,416 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,410 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $50,009 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $180,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $164,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,416 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,410 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,009 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,835 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$77,335 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MCLEAN PROJECT FOR THE ARTS | |||||||||
| 1234 INGLESIDE AVENUE | MCLEAN | VA | 22101 | 521374407 | 501(C)(3) | $41,822 | $0 | GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | |
| CREATIVE CAULDRON | |||||||||
| PO BOX 2424 | FALLS CHURCH | VA | 22042 | 311816020 | 501(C)(3) | $52,302 | $0 | GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | |
| BALLETNOVA CENTER FOR DANCE | |||||||||
| 3443 CARLIN SPRINGS RD | FALLS CHURCH | VA | 22041 | 541293256 | 501(C)(3) | $34,019 | $0 | GENERAL OPERATING SUPPORT | |
| AMERICAN YOUTH PHILHARMONIC ORCHESTRAS | |||||||||
| 4026 HUMMER RD | ANNANDALE | VA | 22003 | 541064716 | 501(C)(3) | $50,580 | $0 | GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | |
| WORKHOUSE ARTS FOUNDATION | |||||||||
| 9518 WORKHOUSE RD | LORTON | VA | 22079 | 753057770 | 501(C)(3) | $18,015 | $0 | GENERAL OPERATING SUPPORT | |
| VIENNA JAMMERS PERCUSSION ENSEMBLE INC | |||||||||
| 318 DOMINION RD NE PMB 150 | VIENNA | VA | 22180 | 461150786 | 501(C)(3) | $7,964 | $0 | GENERAL OPERATING SUPPORT | |
| 1ST STAGE INC | |||||||||
| PO BOX 9384 | TYSONS CORNER | VA | 22031 | 260565070 | 501(C)(3) | $43,354 | $0 | GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | |
| CITY OF FAIRFAX BAND ASSOCIATION | |||||||||
| PO BOX 1306 | FAIRFAX | VA | 22038 | 541651484 | 501(C)(3) | $18,826 | $0 | GENERAL OPERATING SUPPORT | |
| ACTING FOR YOUNG PEOPLE STAGES INC | |||||||||
| 4260 CHAIN BRIDGE ROAD | FAIRFAX | VA | 22030 | 263873827 | 501(C)(3) | $5,829 | $0 | GENERAL OPERATING SUPPORT | |
| THE RESTON CHORALE | |||||||||
| 2310 COLTS NECK RD | RESTON | VA | 20191 | 510113944 | 501(C)(3) | $10,248 | $0 | GENERAL OPERATING SUPPORT | |
| TRAVELING PLAYERS ENSEMBLE | |||||||||
| PO BOX 1315 | GREAT FALLS | VA | 22066 | 562362426 | 501(C)(3) | $31,571 | $0 | GENERAL OPERATING SUPPORT | |
| NEXTSTOP THEATRE COMPANY | |||||||||
| PO BOX 5006 | HERNDON | VA | 20172 | 541503154 | 501(C)(3) | $49,359 | $0 | GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | |
| THE CHORALIS FOUNDATION | |||||||||
| PO BOX 6012 | FALLS CHURCH | VA | 22040 | 542011798 | 501(C)(3) | $13,420 | $0 | GENERAL OPERATING SUPPORT | |
| FAIRFAX SYMPHONY ORCHESTRA | |||||||||
| 2667 PROSPERITY AVE | FAIRFAX | VA | 22031 | 546052893 | 501(C)(3) | $28,587 | $0 | GENERAL OPERATING SUPPORT | |
| MOUNT VERNON COMMUNITY CHILDREN'S THEATRE | |||||||||
| 1900 ELKIN STREET | ALEXANDRIA | VA | 22308 | 541177510 | 501(C)(3) | $11,134 | $0 | GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | |
| THE CAPPIES NCA | |||||||||
| 7252 EVANS MILL ROAD | MCLEAN | VA | 22101 | 311803517 | 501(C)(3) | $5,763 | $0 | GENERAL OPERATING SUPPORT | |
| MUSIC FOR LIFE | |||||||||
| 7453 LONG PINE DRIVE | SPRINGFIELD | VA | 22151 | 272981666 | 501(C)(3) | $20,446 | $0 | GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | |
| PUBLIC ART RESTON | |||||||||
| 12001 SUNRISE VALLEY DR | RESTON | VA | 22003 | 261314131 | 501(C)(3) | $21,110 | $0 | GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | |
| CITY OF FAIRFAX THEATRE COMPANY | |||||||||
| PO BOX 1013 | FAIRFAX | VA | 22038 | 264413560 | 501(C)(3) | $11,381 | $0 | GENERAL OPERATING SUPPORT | |
| AMADEUS CONCERTS INC | |||||||||
| PO BOX 543 | GREAT FALLS | VA | 22066 | 541252004 | 501(C)(3) | $6,470 | $0 | GENERAL OPERATING SUPPORT | |
| TEPHRA INSTITUTE OF CONTEMPORARY ART | |||||||||
| 12001 MARKET STREET 103 | RESTON | VA | 20190 | 540893116 | 501(C)(3) | $31,679 | $0 | GENERAL OPERATING SUPPORT, PROJECT SUPPORT, AND PANDEMIC RECOVERY | |
| WOLF TRAP FOUNDATION FOR THE PERFORMING A | |||||||||
| 1645 TRAP ROAD | VIENNA | VA | 22182 | 237011544 | 501(C)(3) | $18,724 | $0 | PROJECT SUPPORT | |
| ARTS HERNDON INC | |||||||||
| PO BOX 940 | HERNDON | VA | 20172 | 521432391 | 501(C)(3) | $13,558 | $0 | GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | |
| FALL FOR THE BOOK | |||||||||
| 4400 UNIVERSITY DRIVE MS 3E4 | FAIRFAX | VA | 22030 | 800034279 | 501(C)(3) | $12,547 | $0 | GENERAL OPERATING SUPPORT | |
| GIN DANCE COMPANY | |||||||||
| 1818 LIBRARY ST SUITE 500 | RESTON | VA | 20190 | 453248775 | 501(C)(3) | $10,580 | $0 | GENERAL OPERATING SUPPORT, PROJECT SUPPORT, PANDEMIC RECOVERY, AND DOLLY VOGT | |
| ARTISTS IN MOTION INC | |||||||||
| 590 HERNDON PARKWAY SUITE 140 | HERNDON | VA | 20170 | 874797652 | 501(C)(3) | $10,000 | $0 | PANDEMIC RECOVERY AND TICKETY SUBSIDY | |
| VIRGINIA CHAMBER ORCHESTRA-V | |||||||||
| PO BOX 7484 | ALEXANDRIA | VA | 22307 | 540931586 | 501(C)(3) | $8,934 | $0 | GENERAL OPERATING SUPPORT, TICKET SUBSIDY AND PANDEMIC RECOVERY | |
| VIRGINIA WINDS ACADEMY | |||||||||
| 9129 SCOTT ST | SPRINGFIELD | VA | 22153 | 832148702 | 501(C)(3) | $8,082 | $0 | GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | |
| WORKHOUSE ARTS CENTER | |||||||||
| 9518 WORKHOUSE WAY | LORTON | VA | 22079 | 753057770 | 501(C)(3) | $7,721 | $0 | GENERAL OPERATING SUPPORT | |
| WASHINGTON WEST FILM FESTIVAL | |||||||||
| 11951 FREEDOM DRIVE SUITE 401 | RESTON | VA | 20190 | 800666039 | 501(C)(3) | $7,439 | $0 | GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | |
| RESTON COMMUNITY PLAYERS | |||||||||
| RESTON COMMUNITY PLAYERS PO BOX | RESTON | VA | 20195 | 237202002 | 501(C)(3) | $7,379 | $0 | GENERAL OPERATING SUPPORT | 8232 RESTON VA 20195 |
| THE DAILY POETRY ASSOCIATION | |||||||||
| 4400 UNIVERSITY DRIVE MS 3E4 | FAIRFAX | VA | 22030 | 541874219 | 501(C)(3) | $7,173 | $0 | PROJECT SUPPORT | |
| TINNER HILL HERITAGE FOUNDATION | |||||||||
| PO BPX 6117 | FALLS CHURCH | VA | 22040 | 541847416 | 501(C)(3) | $7,000 | $0 | PANDEMIC RECOVERY | |
| FALLS CHURCH ARTS INC | |||||||||
| PO BOX 6912 | FALLS CHURCH | VA | 22040 | 522439695 | 501(C)(3) | $6,507 | $0 | GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | |
| NEW DOMINION CHORALE | |||||||||
| PO BOX 6691 | MCLEAN | VA | 22106 | 541589953 | 501(C)(3) | $6,296 | $0 | GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | |
| WARTIST | |||||||||
| 1747 TYSONS CENTRAL ST APT 1016 | VIENNA | VA | 22182 | 851231577 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARTIST AWARDS AND MISC. SCHOLARSHIPS AND GRANTS TO INDIVIDUALS - TO SUPPORT AND ENCOURAGE FAIRFAX COUNTY'S FINEST CREATIVE ARTISTS IN ALL DISCIPLINES. | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $12,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS COMMITTEE PLANS AND OVERSEES EXECUTION OF THE ANNUAL GRANT MAKING. GRANTS ARE TYPICALLY DISBURSED IN TWO INSTALLMENTS, WITH THE FINAL INSTALLMENT DISBURSED AFTER THE FINAL REPORT IS DUE. THE GRANTS MANAGER AND THE GRANTS COMMITTEE ENSURE THAT THE GRANT USAGE COINCIDES WITH THE GRANT PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA S SULLIVAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $145,184 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,425 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,609 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY WHICH EXAMINES THE RETURN AND ANY ACCOMPANYING DOCUMENTS FOR COMPLETENESS AND ACCURACY BEFORE SIGNING AND SUBMITTING THE RETURN TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, STAFF MEMBERS AND VOLUNTEERS AND IS REVIEWED ANNUALLY. ANNUAL DISCLOSURE STATEMENTS FROM EACH PERSON ARE MAINTAINED BY THE CHAIRMAN OR PRESIDENT/CEO AND RETAINED IN THE OFFICE OF ARTSFAIRFAX. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS (PAST, PRESENT OR FUTURE) ARE IDENTIFIED, THE PERSON WHO DISCLOSES A DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTEREST IN AN ARRANGEMENT MAY MAKE A PRESENTATION AND RESPOND TO QUESTIONS BY THE BOARD OF DIRECTORS. AS PART OF ANY SUCH PRESENTATION, THE DIRECTOR, OFFICER, STAFF MEMBERS OR VOLUNTEER SHALL PROVIDE TO THE BOARD ANY REASONS WHY THE ARRANGEMENT MIGHT BE OR NOT BE IN THE BEST INTEREST OF ARTSFAIRFAX. THE BOARD SHALL DETERMINE WHETHER ARTSFAIRFAX CAN OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE ALTERNATIVES TO THE PROPOSED ARRANGEMENT. IF A MORE ADVANTAGEOUS CONTRACT, TRANSACTION, OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OR INTEREST, THE BOARD SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD WHETHER THE ARRANGEMENT IS IN THE ARTSFAIRFAX'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE TO ARTSFAIRFAX AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. MEMBERS OF THE BOARD WHO WORK FOR OR SIT ON THE GOVERNING BOARDS OF ORGANIZATIONS WHO RECEIVE GRANTS RECUSE THEMSELVES FROM VOTING TO APPROVE SUCH GRANTS. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AS INDICATED ON ALL PRINTED LITERATURE AND CONTRIBUTION ACKNOWLEDGEMENT FORMS. |
| FORM 990, PART XI, LINE 9: | IN-KIND FMV OF GAMING PRIZES 3,800. |
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