WORKHOUSE ARTS FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WORKHOUSE ARTS FOUNDATION INC (EIN 75-3057770)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202211329349301756
- Schema version
- 2020v4.2
- 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 | 2022-05-12T08:16:19-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753057770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Workhouse Arts Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 7035842900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9518 Workhouse Way | AddressLine1Txt |
| City | Lorton | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22079 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A Lura Bovee | PersonNm |
| Person Title | Interim Executive Director | PersonTitleTxt |
| Phone | 7035842900 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | A | PersonFirstNm |
| Person Last | Lura Bovee | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jie Chen CPA | PreparerPersonNm |
| PTIN | P01049760 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | A Lura Bovee | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9518 Workhouse Way | AddressLine1Txt |
| City | Lorton | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,407,193 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.workhousearts.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | To promote artistic and cultural creativity by providing a dedicated premier community for the arts. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $760,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $855,519 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,422,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,245,160 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,290 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $186,507 | PYOtherRevenueAmt |
| CY Other Revenue | $178,815 | CYOtherRevenueAmt |
| PY Total Revenue | $2,405,102 | PYTotalRevenueAmt |
| CY Total Revenue | $2,307,119 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,460,575 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $758,704 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,613 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $798,745 | PYOtherExpensesAmt |
| CY Other Expenses | $1,187,316 | CYOtherExpensesAmt |
| PY Total Expenses | $2,259,320 | PYTotalExpensesAmt |
| CY Total Expenses | $1,946,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $145,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $361,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,830,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,026,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $428,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $247,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,401,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,779,132 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Workhouse Arts Foundation Inc. is to grow and support a vibrant arts center that offers engaging opportunities and enjoyable experiences in visual arts, performing arts, history and education. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $775,685 | ExpenseAmt |
| Revenue | $827,026 | RevenueAmt |
| Desc | Education Program: The Workhouse Arts Foundation provides arts classes and education to the general public offering a total of over 300 classes quarterly, in approximately 30 disciplines, to children and adults of all ability levels. The Workhouse dedicates approximately 20 teaching classrooms in 7 buildings on the campus. In addition to classes, the organization also provides lectures, talks, and workshops related to multiple disciplines. Each year approximately 5,000 students enrolled in more than 1,200 classes and workshops that are taught by more than 100 instructors and teaching artists. Approximately 30% of the instructors are also Workhouse campus artists. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $278,905 | ExpenseAmt |
| Revenue | $47,659 | RevenueAmt |
| Desc | Performing Arts Program: The Workhouse Arts Foundation provides more than 300 performances annually in theatre, dance, music, and film, including our annual Haunt performing arts event and a Drive-In Movie series. In addition to in-house productions produced by the Workhouse, the organization also provides venue space for community organizations and performing arts groups to be able to present to the general public. The Workhouse has multiple performance spaces including a 100-seat black box theater, an outdoor performance tent that can accommodate 200 seats, and various indoor gallery spaces for more intimate (50-100 people) performances, lectures, talks, and presentations. The performing arts are an important component of our strong partnership with the Fairfax County Parks authority, providing a regular summer concert series. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,635 | ExpenseAmt |
| Revenue | $370,475 | RevenueAmt |
| Desc | Studio Artists and Visual Arts: Visual Artists are offered affordable space to create artwork and practice their crafts. They can also exhibit and sell their artwork in these studios and galleries. The Workhouse suppots approximately 70 art exhibitions annually, both in studio buildings and in main exhibition spaces, a portion of which are juried and competitive in nature, severl of which have a national scope. THe Workhouse has dedicated approximately 60 studio spaces with an average occupancy rate of 95%, supporting approximately 65 artists who are accepted through a juried process. We also support another 30 artists, also juried, who do not occury studio space but are given an opportunity to exhibit and sell their work in our Arches gallery. Disciplines presented in exhibition span the breadth of the discipline, and include painting, glass, ceramics, sculpture, fiber, jewelry, mixed media, and photography. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,239 | ExpenseAmt |
| Desc | Lucy Burns Museum and History Program: The Workhouse is home to the newly renovated Lucy Burns Museum, a free-admission museum on campus. This museum engages visitors in an exploration of the history of our campus as the former Lorton Correctional facilities that operated for a total of 91 years (1910-2001). From the prison's founding to our current activation as the nation's largest adaptive reuse project, the museum explores a vast history of civil, public, and cultural histories, including our place in the Reformation Era and our direct ties to the women's suffrage movement in America. The Lucy Burns Museum Director leads the Museum with numerous highly-dedicated and knowledgeable volunteers and docents. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $92,239 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,298,464 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 171 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vincette L Goerl | PersonNm |
| Phone | 7035842900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9518 Workhouse Way | AddressLine1Txt |
| City | Lorton | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kevin C Greenlief | ||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Caroline Blanco | ||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Vincette L Goerl | ||||||
| Treasurer | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| A Lura Bovee | ||||||
| Secretary | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kip Addison | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Carey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda S Evans | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eun Joo Fenton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gregory D Gadson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard W Hausler | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Klimoski PhD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David T McElhaney PE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laura McKie | ||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Mountjoy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joy Quinn | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Regan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim E Rizer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Twomey Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accountemps | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12400 Collections Center Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60693 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Temporary Accountant Staffing | ServicesDesc |
| Compensation | $197,171 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $149,008 | FundraisingAmt |
| Government Grants | $306,067 | GovernmentGrantsAmt |
| All Other Contributions | $400,444 | AllOtherContributionsAmt |
| Noncash Contributions | $5,236 | NoncashContributionsAmt |
| Total Contributions | $855,519 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Classes and events | 611610 | $827,026 | $827,026 |
| Studio, classroom, events rentals | 531120 | $370,475 | $370,475 |
| Performing arts & film | 711310 | $47,659 | $47,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,245,160 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,076 | TotalRevenueColumnAmt |
| Exclusion | $13,076 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,224 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,224 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,224 | TotalRevenueColumnAmt |
| Exclusion | $99,224 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,395 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,846 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,549 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,549 | TotalRevenueColumnAmt |
| Exclusion | $14,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,107 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $149,008 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,107 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $111,467 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,121 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,346 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Other income | 900099 | $7,735 | $7,735 |
| Affiliate Revenue | 900099 | $5,510 | $5,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,307,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,311,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,094 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,700 | TotalAmt |
| Program Services | $381,553 | ProgramServicesAmt |
| Management And General | $123,657 | ManagementAndGeneralAmt |
| Fundraising | $133,490 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,100 | TotalAmt |
| Program Services | $40,682 | ProgramServicesAmt |
| Management And General | $13,185 | ManagementAndGeneralAmt |
| Fundraising | $14,233 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,904 | TotalAmt |
| Program Services | $31,007 | ProgramServicesAmt |
| Management And General | $10,049 | ManagementAndGeneralAmt |
| Fundraising | $10,848 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,347 | TotalAmt |
| Management And General | $165,347 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,089 | TotalAmt |
| Management And General | $6,089 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,742 | TotalAmt |
| Program Services | $417,738 | ProgramServicesAmt |
| Management And General | $41,004 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,494 | TotalAmt |
| Program Services | $4,171 | ProgramServicesAmt |
| Management And General | $3,121 | ManagementAndGeneralAmt |
| Fundraising | $3,202 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,954 | TotalAmt |
| Program Services | $152,085 | ProgramServicesAmt |
| Management And General | $11,209 | ManagementAndGeneralAmt |
| Fundraising | $8,660 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,978 | TotalAmt |
| Program Services | $55,187 | ProgramServicesAmt |
| Management And General | $15,636 | ManagementAndGeneralAmt |
| Fundraising | $21,155 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,928 | TotalAmt |
| Program Services | $36,928 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,560 | TotalAmt |
| Program Services | $4,560 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,935 | TotalAmt |
| Program Services | $11,447 | ProgramServicesAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,917 | TotalAmt |
| Program Services | $156,917 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,040 | TotalAmt |
| Program Services | $2,525 | ProgramServicesAmt |
| Management And General | $25,515 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $30,506 | $3,373 | $20,108 | $7,025 |
| Bad debt | $9,071 | $9,071 | ||
| Taxes and licenses | $4,755 | $291 | $4,464 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946,020 | TotalAmt |
| Program Services | $1,298,464 | ProgramServicesAmt |
| Management And General | $448,943 | ManagementAndGeneralAmt |
| Fundraising | $198,613 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,119 | BOYAmt |
| EOY | $1,046,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,824 | BOYAmt |
| EOY | $485,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,228 | BOYAmt |
| EOY | $2,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,854 | BOYAmt |
| EOY | $57,222 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,985 | BOYAmt |
| EOY | $73,021 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,721 | BOYAmt |
| EOY | $3,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,846,407 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,098,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,027 | BOYAmt |
| EOY | $2,748,111 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,684 | BOYAmt |
| EOY | $610,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830,442 | BOYAmt |
| EOY | $5,026,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,423 | BOYAmt |
| EOY | $79,246 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,294 | BOYAmt |
| EOY | $147,798 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,077 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,902 | BOYAmt |
| EOY | $20,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,696 | BOYAmt |
| EOY | $247,546 | 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 | $3,416,051 | BOYAmt |
| EOY | $3,682,870 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,695 | BOYAmt |
| EOY | $1,096,262 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,401,746 | BOYAmt |
| EOY | $4,779,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830,442 | BOYAmt |
| EOY | $5,026,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $361,099 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,287 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $968,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,551,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,357,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $855,519 | CurrentTaxYearAmt |
| Total | $5,492,833 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $968,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,551,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,357,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $855,519 | CurrentTaxYearAmt |
| Total | $5,492,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,462,728 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,030,105 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,300 | CurrentTaxYearAmt |
| Total | $583,958 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $13,245 | CurrentTaxYearAmt |
| Total | $19,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,096,195 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,908,590 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43250 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,980,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,661 | DepreciationAmt |
| Book Value | $2,745,248 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $865,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $862,635 | DepreciationAmt |
| Book Value | $2,863 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,748,111 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Amt | $20,502 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,502 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,209,771 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,287 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,829,226 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $63,228 | OtherRevenueAmt |
| Revenue Not Reported | $1,908,741 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,301,030 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,089 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,089 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,307,119 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,832,385 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,829,226 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $63,228 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,892,454 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,939,931 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,089 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,089 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,946,020 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Cost of good sold 45,121. Fundraising event direct expenses 18,107. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 45,121. Fundraising event direct expenses 18,107. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $135,808 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,041 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,767 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,167 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,600 | EntertainmentEvent1Amt |
| Event2 | Collect! | Event2Nm |
| Gross Receipts Event2 | $31,307 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,967 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,340 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,190 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $150 | EntertainmentEvent2Amt |
| Gross Receipts Total | $167,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $149,008 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,107 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $13,357 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,750 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $18,107 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | The Lucy Burns Museum was fully open and operating beginning July 1, 2020 and is a new significant WAF program starting from FY2021. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by the outside accountants and reviewed by the President/CEO and the Vice President for Finance. It is then circulated to all Board Members prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Staff and members of the Board are provided with a copy of the policy and are required to disclose any interests that could give rise to conflicts. The conflict of interest policy is reviewed periodically throughout the year and the Conflict of Interest Disclosure Statement is required to be completed annually. |
| Form 990, Part VI, Section B, line 15 | Executive compensation is reviewed and approved by the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | The governing documents, board policies and financial statements are made available to the public upon request. |
| Form 990, Part IX, line 11g | Other professional fees: Program service expenses 417,738. Management and general expenses 41,004. Fundraising expenses 0. Total expenses 458,742. |
| Form 990, Part XII, Line 2c: | The Board of Directors assumes responsibility for oversight of the audit of the consolidated financial statements and selection of an independent accountant. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| WAF LLC | |||||||
| 9518 Workhouse Way | Lorton | VA | 22079 | 262080402 | Lease property/ Hold partnership interest and license | VA | Workhouse Arts Foundation Inc |
| Workhouse Museum Development LLC | |||||||
| 9518 Workhouse Way | Lorton | VA | 22079 | 832803402 | Hold partnership interest (dormant) | VA | Workhouse Arts Foundation Inc |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | EINEIN | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Workhouse Arts Center LLC | |||||||||||||
| 9518 Workhouse Way | Lorton | VA | 22079 | Rehabilitation (dormant) | VA | Workhouse Arts Foundation Inc | Related | 0 | Yes (1) | 0.99000 | |||
| Workhouse Museum LP | |||||||||||||
| 9518 Workhouse Way | Lorton | VA | 22079 | Historical Museum | VA | Workhouse Arts Foundation Inc | Related | 0 | Yes (1) | 0.82500 | 832811091 | -$979 | $2,110,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |