2022-05-01T21:52:26-07:00 2021-06-30 990 2020-07-01 030416976 CHARACTERWORKS INC CHAR 8043069159 2216 Perl Road Richmond VA 23230 Donna Amadee Managing Director 8043069159 2022-05-01 0 11 0 AAL2 2020 2022-09-23 18:48:47Z Donna Amadee 11220 Rabbit Ridge Road Chesterfield VA 23838 478263 0 X www.cworkstheater.org X 2002 VA CharacterWorks is dedicated to the mission of honoring Christ, building character in youth and adults, and creating community through theater classes, camps, and musical productions. 8 8 25 75 0 0 219160 154992 489685 316737 0 0 29283 6534 738128 478263 0 0 0 0 314260 266103 154 0 0 441360 199090 755774 465193 -17646 13070 318948 332018 0 0 318948 332018 X CharacterWorks is an after-school theater arts youth program for ages 4-19. We strive to build character in kids and adults by creating community through quality theater classes, camps, and by producing stage plays and musicals for the community at large. 0 1 112579 138814 CLASSES AND CAMPS - CharacterWorks conducted theater arts classes during the school year and theater camps during the summer. We were able to remain open for class and camps beginning September 2020 (after having to be shut down for 6 months March - August 2020) by following the CDC Covid guidelines, but at a much reduced capacity. 208772 178286 STAGE PLAYS AND MUSICAL PRODUCTIONS - CharacterWorks produced 3 stage plays and 3 musicals this past season utilizing smaller casts in order to remain open. Student participation and audience attendance was significantly lower than in previous (non-covid) years. 0 0 0 321351 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 25 1 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Donna Amadee 8043069159 11220 Rabbit Ridge Road Chesterfield VA 23838 Brooke Abrahamsen artistic director 40 0 X X 46800 0 0 Jacob Filegar producing director 40 0 X 43800 0 0 Carson Burkett artistic assistant 20 0 X 39600 0 0 Joy Osborne education director 40 0 X 36000 0 0 Donna Amadee managing director 30 0 X X 33600 0 0 Rebecca McNamee development 20 0 X 24000 0 0 Michael George board chair 3 0 X X 0 0 0 William Pusey board vice chair 2 0 X X 0 0 0 Chris Ginn secretary 1 0 X X 0 0 0 Paul Peterson treasurer 1 0 X X 0 0 0 Dave Anderson board member 1 0 X 0 0 0 Janet Hightower board member 1 0 X 0 0 0 Blair Keeley board member 1 0 X 0 0 0 Brenda Lindsay board member 1 0 X 0 0 0 223800 0 0 0 0 0 0 0 0 0 26010 55375 73607 0 0 154992 Tickets 711190 68580 68580 0 0 Tuition 711110 138814 138814 0 0 Production Fees 711110 85900 85900 0 0 Concessions 711110 23443 23443 0 0 0 0 0 0 316737 0 0 0 0 0 0 0 0 0 0 0 0 0 3168 0 0 0 3168 3168 3168 0 0 0 0 0 0 0 0 0 0 0 0 0 26010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Interest 711110 3 3 0 0 CORE projects 711110 363 363 0 0 In-kind vehicle donation 711110 3000 3000 0 0 0 0 0 0 3366 478263 323271 0 0 0 216973 191713 25260 49130 43235 5895 819 819 9677 9677 8541 8541 3464 3464 106195 43249 62946 2856 2856 617 617 11787 11787 3206 3206 Concessions 8306 8306 0 Production expenses (sets, costumes, props, etc) 24620 24620 0 Class/camp expenses 6764 6764 0 Credit Card processing 12238 0 12238 465193 321351 143842 0 68419 85134 216800 219781 201088 173985 33729 27103 318948 332018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 318948 332018 0 0 318948 332018 318948 332018 13070 0 0 0 0 0 X 1 X 0 1 0 X 94031 57740 87440 219160 154992 613363 736813 785157 756214 518968 323271 3120423 830844 842897 843654 738128 478263 3733786 3733786 830844 842897 843654 738128 478263 3733786 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25408 0 25408 38754 0 0 38754 129765 0 0 129765 5000 0 0 5000 2161 0 173985 -171824 27103 0 0 X Schedule D, Part VI, Line 1a Furniture/Fixtures Schedule D, Part VI, Line 1b Shop tools Schedule D, Part VI, Line 1c Technical equipments (sound and lighting) Schedule D, Part VI, Line 1d Vehicle Schedule D, Part VI, Line 1e Sets Schedule D, Part X, Line 2 During the week of August 30, 2021, we were notified by the IRS that our 501c3 status had been automatically revoked. Upon investigation by our tax accountants and attorneys, it appears several late filings on our behalf under Covid, along with the IRS backlog for non-profit filings due to Covid; has resulted in our last two years of returns not being processed. This caused their systems to automatically revoke our status as it appears we have not filed at all. We have been assured that when the IRS works through the backlog and processes our returns, our 501c3 status will be retroactively reinstated. Giving Tuesday 26010 0 26010 0 0 0 0 0 0 0 0 26010 0 26010 0 0 0 0 0 0 0 26010 Form 990, Part III, Line 3 Due to the restrictions imposed by the Covid pandemic, CharacterWorks could only offer limited classes with fewer students than in previous years. Form 990, Part VI, Section A, Line 2 Donna Amadee, Finance Director, is the mother of Joy Osborne, Education and Camp Director Form 990, Part VI, Section B, Line 11b CharacterWorks hires an independent accounting firm, Kimble CPA, to do a financial review. After completion of the review, the 990 is prepared by Donna Amadee, Finance Director. It is then reviewed by our board chair before submitting. Form 990, Part VI, Section C, Line 19 Documents are made available upon request.