2022-05-12T08:16:19-05:00 2021-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2020-07-01 753057770 Workhouse Arts Foundation Inc WORK 7035842900 9518 Workhouse Way Lorton VA 22079 A Lura Bovee Interim Executive Director 7035842900 2022-05-12 1 A Lura Bovee 999009999 Jie Chen CPA P01049760 7038930300 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z A Lura Bovee 9518 Workhouse Way Lorton VA 22079 2407193 0 X http://www.workhousearts.org/ X 2001 VA To promote artistic and cultural creativity by providing a dedicated premier community for the arts. 18 18 28 100 0 0 760055 855519 1422250 1245160 36290 27625 186507 178815 2405102 2307119 0 0 0 0 1460575 758704 0 0 198613 798745 1187316 2259320 1946020 145782 361099 4830442 5026678 428696 247546 4401746 4779132 X 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. 1 0 775685 827026 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. 278905 47659 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. 151635 370475 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. 92239 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. 92239 1298464 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 1 0 0 0 1 171 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X Vincette L Goerl 7035842900 9518 Workhouse Way Lorton VA 22079 X Kevin C Greenlief Chair 5.00 X X 0 0 0 Caroline Blanco Vice Chair 5.00 X X 0 0 0 Vincette L Goerl Treasurer 40.00 X X 0 0 0 A Lura Bovee Secretary 30.00 X X 0 0 0 Kip Addison Director 1.00 X 0 0 0 Kevin Carey Director 1.00 X 0 0 0 Linda S Evans Director 1.00 X 0 0 0 Eun Joo Fenton Director 1.00 X 0 0 0 Gregory D Gadson Director 1.00 X 0 0 0 Richard W Hausler Director 1.00 X 0 0 0 Richard Klimoski PhD Director 1.00 X 0 0 0 David T McElhaney PE Director 1.00 X 0 0 0 Laura McKie Director 10.00 X 0 0 0 Bill Mountjoy Director 1.00 X 0 0 0 Joy Quinn Director 1.00 X 0 0 0 John Regan Director 1.00 X 0 0 0 Tim E Rizer Director 1.00 X 0 0 0 Daniel Twomey Jr Director 1.00 X 0 0 0 0 0 0 0 0 0 0 Accountemps 12400 Collections Center Drive Chicago IL 60693 Temporary Accountant Staffing 197171 1 149008 306067 400444 5236 855519 Classes and events 611610 827026 827026 Studio, classroom, events rentals 531120 370475 370475 Performing arts & film 711310 47659 47659 1245160 13076 13076 99224 0 99224 99224 99224 51395 36846 14549 14549 14549 18107 149008 18107 0 111467 45121 66346 66346 Other income 900099 7735 7735 Affiliate Revenue 900099 5510 5510 13245 2307119 1311506 0 140094 X 638700 381553 123657 133490 68100 40682 13185 14233 51904 31007 10049 10848 165347 165347 6089 6089 458742 417738 41004 10494 4171 3121 3202 171954 152085 11209 8660 91978 55187 15636 21155 36928 36928 4560 4560 11935 11447 488 156917 156917 28040 2525 25515 Dues and subscriptions 30506 3373 20108 7025 Bad debt 9071 9071 Taxes and licenses 4755 291 4464 1946020 1298464 448943 198613 468119 1046800 755824 485343 13228 2250 27854 57222 74985 73021 9721 3012 3846407 1098296 2905027 2748111 575684 610919 4830442 5026678 91423 79246 125294 147798 193077 18902 20502 428696 247546 X 3416051 3682870 985695 1096262 4401746 4779132 4830442 5026678 361099 16287 0 X X 0 1 X 1 0 X 968208 1551703 1357348 760055 855519 5492833 968208 1551703 1357348 760055 855519 5492833 2462728 3030105 117859 119473 117461 116865 112300 583958 6092 67 13245 19404 6096195 8908590 0.49700 0.43250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2980909 235661 2745248 865498 862635 2863 2748111 Deposits 20502 20502 X 4209771 16287 1829226 63228 1908741 2301030 6089 6089 2307119 3832385 1829226 63228 1892454 1939931 6089 6089 1946020 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. Annual Gala 135808 121041 14767 10167 4600 Collect! 31307 27967 3340 3190 150 167115 149008 18107 13357 4750 18107 0 X 0 0 0 0 0 0 0 0 0 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. 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 Workhouse Arts Center LLC 9518 Workhouse Way Lorton VA 22079 Rehabilitation (dormant) VA Workhouse Arts Foundation Inc Related 0 1 0.99000 Workhouse Museum LP 9518 Workhouse Way Lorton VA 22079 832811091 Historical Museum VA Workhouse Arts Foundation Inc Related -979 2110292 0 1 0.82500 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0