THE VISUAL ARTS CENTER OF RICHMOND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE VISUAL ARTS CENTER OF RICHMOND (EIN 54-0721433)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-16
IRS object ID
201940169349300734
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-01-16T13:44:20-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201485301PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEADOWS URQUHART ACREE & COOK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11802 BAYBERRY CT 102AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232263773ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540721433EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VISUAL ARTS CENTER OF RICHMONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVISUBusinessNameControlTxt
Phone8043530094PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11812 WEST MAIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEFANIE FEDORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8043530094PhoneNum
Signature2018-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID C ACREE CPAPreparerPersonNm
PTINP00485825PTIN
Phone8042495786PhoneNum
Preparation2019-01-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-16IPDt
IP Tm13:44:20IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF61130B5F35C9D26257A625420DA459B316176E7AtSubmissionCreationDeviceId
At Submission Filing Device IdA5F0722B2E1EE60B7359FC3108F559BC9498E2AFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEFANIE FEDORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11812 WEST MAIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,281,023GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VISARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE VISUAL ARTS CENTER OF RICHMOND ENGAGES THE COMMUNITY IN THE CREATIVE PROCESS THROUGH THE VISUAL ARTS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers411TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$719,957PYContributionsGrantsAmt
CY Contributions Grants$856,655CYContributionsGrantsAmt
PY Program Service Revenue$1,120,624PYProgramServiceRevenueAmt
CY Program Service Revenue$1,340,522CYProgramServiceRevenueAmt
PY Investment Income$1,065PYInvestmentIncomeAmt
CY Investment Income$521CYInvestmentIncomeAmt
PY Other Revenue$33,679PYOtherRevenueAmt
CY Other Revenue$33,485CYOtherRevenueAmt
PY Total Revenue$1,875,325PYTotalRevenueAmt
CY Total Revenue$2,231,183CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$685,140PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$807,964CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$320,145CYTotalFundraisingExpenseAmt
PY Other Expenses$1,459,667PYOtherExpensesAmt
CY Other Expenses$1,475,161CYOtherExpensesAmt
PY Total Expenses$2,144,807PYTotalExpensesAmt
CY Total Expenses$2,283,125CYTotalExpensesAmt
PY Revenues Less Expenses-$269,482PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,942CYRevenuesLessExpensesAmt
Total Assets BOY$4,793,204TotalAssetsBOYAmt
Total Assets EOY$4,874,835TotalAssetsEOYAmt
Total Liabilities BOY$228,654TotalLiabilitiesBOYAmt
Total Liabilities EOY$310,329TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,564,550NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,564,506NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE VISUAL ARTS CENTER OF RICHMOND ENGAGES THE COMMUNITY IN THE CREATIVE PROCESS THROUGH THE VISUAL ARTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$942,412ExpenseAmt
Revenue$868,311RevenueAmt
DescEDUCATION: STUDIO CLASS PROGRAMS - FOR YOUTH AND ADULTS TO ENCOURAGE INDIVIDUAL EXPRESSION, SELF-DISCIPLINE, FOCUS AND CREATIVE EXPLORATION. RICHMOND, VA PUBLIC SCHOOL STUDENTS (ELEMENTARY & MIDDLE) RECEIVE FREE ART CLASSES AFTER SCHOOL. WE ALSO OFFER FREE PROGRAMMING FOR SENIORS AND SCHOLARSHIPS FOR PARTICIPANTS IN NEED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$449,644ExpenseAmt
Revenue$459,320RevenueAmt
DescSPECIAL EVENTS INCLUDING CRAFT & DESIGN SHOW AND OTHER SPECIAL PROGRAMS - SHOWCASE WORKS BY PROFESSIONAL ARTISTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$224,697ExpenseAmt
DescEXHIBITION PROGRAM - PRESENTS CONTEMPORARY ART THAT MODELS CREATIVE EXCELLENCE. FREE AND OPEN TO THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$186,775ExpenseAmt
Revenue$20,435RevenueAmt
DescOUTREACH: ARTIST STUDIO RENTAL PROGRAM - PROVIDES LOCAL ARTISTS WITH AFFORDABLE CREATIVE SPACE IN A STUDIO SETTING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$186,775TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$20,435TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,803,528TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document194IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone8043530094PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11812 WEST MAIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATE ACKERLY
DIRECTOR1.00Yes (X)$0$0$0
RIC ARENSTEIN
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
NICOLE BIELAWSKI
DIRECTOR1.00Yes (X)$0$0$0
MARSHALL O CHAMBERS
DIRECTOR1.00Yes (X)$0$0$0
JENNI LEE CROCKER
DIRECTOR1.00Yes (X)$0$0$0
KATIE DELUCA
EDUCATION CH1.00Yes (X)$0$0$0Yes (X)
CN JENKINS JR
SECRETARY1.00Yes (X)$0$0$0
JOSHUA KAYER
OPERATIONS C1.00Yes (X)$0$0$0Yes (X)
SUE ANN MESSMER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL NEESE
DIRECTOR1.00Yes (X)$0$0$0
JOEL RAY
TREASURER1.00Yes (X)$0$0$0Yes (X)
SUSAN SADID
DIRECTOR1.00Yes (X)$0$0$0
CHERYL ALDERMAN SLOKKER
DIRECTOR1.00Yes (X)$0$0$0
ED TRASK
DIRECTOR1.00Yes (X)$0$0$0
ANDREW VALERIE
DIRECTOR1.00Yes (X)$0$0$0
MARK WEBB
DIRECTOR1.00Yes (X)$0$0$0
PATTY WILKERSON
CHAIR1.00Yes (X)$0$0$0Yes (X)
JERE WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
BRUCE A YODER
DEV. CHAIR1.00Yes (X)$0$0$0Yes (X)
STEFANIE FEDOR
EXECUTIVE DI40.00$93,043$0$6,317Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,043TotalReportableCompFromOrgAmt
Total Other Compensation$6,317TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$55,973MembershipDuesAmt
Government Grants$63,128GovernmentGrantsAmt
All Other Contributions$737,554AllOtherContributionsAmt
Noncash Contributions$1,978NoncashContributionsAmt
Total Contributions$856,655TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611710$868,311$868,311
SPECIAL PROGRAMS561499$442,186$442,186
STUDIO RENTAL532000$20,435$20,435
APPLICATION FEES561499$9,590$9,590
FieldValueIRS element (for citing)
Total Program Service Revenue$1,340,522TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,300TotalRevenueColumnAmt
Exclusion$1,300ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,162RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,162RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,162TotalRevenueColumnAmt
Exclusion$25,162ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,342SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$32,342SecuritiesAmt
Other$779OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$779OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$779TotalRevenueColumnAmt
Related Or Exempt Func Income-$779RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$25,042GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,719CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,323TotalRevenueColumnAmt
Related Or Exempt Func Income$8,323RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,231,183TotalRevenueColumnAmt
Related Or Exempt Func Income$1,348,066RelatedOrExemptFuncIncomeAmt
Exclusion$26,462ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,317TotalAmt
Program Services$76,474ProgramServicesAmt
Management And General$4,966ManagementAndGeneralAmt
Fundraising$17,877FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$608,216TotalAmt
Program Services$468,326ProgramServicesAmt
Management And General$30,411ManagementAndGeneralAmt
Fundraising$109,479FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,823TotalAmt
Program Services$33,744ProgramServicesAmt
Management And General$2,191ManagementAndGeneralAmt
Fundraising$7,888FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,608TotalAmt
Program Services$43,588ProgramServicesAmt
Management And General$2,830ManagementAndGeneralAmt
Fundraising$10,190FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,375TotalAmt
Program Services$63,448ProgramServicesAmt
Management And General$6,218ManagementAndGeneralAmt
Fundraising$9,709FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$577,977TotalAmt
Program Services$449,546ProgramServicesAmt
Management And General$33,248ManagementAndGeneralAmt
Fundraising$95,183FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67,970TotalAmt
Program Services$54,331ProgramServicesAmt
Management And General$5,325ManagementAndGeneralAmt
Fundraising$8,314FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,887TotalAmt
Program Services$39,761ProgramServicesAmt
Management And General$4,422ManagementAndGeneralAmt
Fundraising$704FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$228,895TotalAmt
Program Services$182,965ProgramServicesAmt
Management And General$17,932ManagementAndGeneralAmt
Fundraising$27,998FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,947TotalAmt
Program Services$1,145ProgramServicesAmt
Management And General$6,424ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$147TotalAmt
Management And General$147ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,903TotalAmt
Program Services$108,723ProgramServicesAmt
Management And General$6,795ManagementAndGeneralAmt
Fundraising$20,385FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,593TotalAmt
Program Services$13,263ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt
Fundraising$2,030FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$130,531$107,466$23,065
TRAVEL & ENTERTAINMENT$121,542$112,923$5,851$2,768
OTHER SUPPLIES$57,956$46,444$4,405$7,107
SUBSCRIPTION$2,892$81$2,676$135

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,546TotalAmt
Program Services$1,300ProgramServicesAmt
Management And General$1,246ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,283,125TotalAmt
Program Services$1,803,528ProgramServicesAmt
Management And General$159,452ManagementAndGeneralAmt
Fundraising$320,145FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,234BOYAmt
EOY$152,880EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$7,467EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$3,314EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,933BOYAmt
EOY$33,621EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,631,984LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,760,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,990,156BOYAmt
EOY$3,871,122EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$779,781BOYAmt
EOY$806,431EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,793,204BOYAmt
EOY$4,874,835EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,923BOYAmt
EOY$56,670EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$173,755BOYAmt
EOY$194,234EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,106BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,870BOYAmt
EOY$59,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,654BOYAmt
EOY$310,329EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,793,673BOYAmt
EOY$3,689,916EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,035BOYAmt
EOY$183,348EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$674,842BOYAmt
EOY$691,242EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,564,550BOYAmt
EOY$4,564,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,793,204BOYAmt
EOY$4,874,835EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$51,942ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$51,898NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$662,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$718,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719,957CurrentTaxYearMinus1YearAmt
Current Tax Year$856,655CurrentTaxYearAmt
Total$3,645,630TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$662,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$718,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719,957CurrentTaxYearMinus1YearAmt
Current Tax Year$856,655CurrentTaxYearAmt
Total$3,645,630TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$723,739SubstantialContributorsTotAmt
Public Support Total170$2,921,891PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,488CurrentTaxYearMinus1YearAmt
Current Tax Year$26,462CurrentTaxYearAmt
Total$142,248TotalAmt
FieldValueIRS element (for citing)
Total Support$3,787,878TotalSupportAmt
Gross Receipts Rltd Activities$5,493,357GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77140PublicSupportCY170Pct
Public Support PY1700.83190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$665,842BeginningYearBalanceAmt
Contributions$6,000ContributionsAmt
Investment Earnings Or Losses$48,742InvestmentEarningsOrLossesAmt
Grants Or Scholarships$32,342GrantsOrScholarshipsAmt
End Year Balance$688,242EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$627,008BeginningYearBalanceAmt
Contributions$6,000ContributionsAmt
Investment Earnings Or Losses$64,926InvestmentEarningsOrLossesAmt
Grants Or Scholarships$32,092GrantsOrScholarshipsAmt
End Year Balance$665,842EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$685,732BeginningYearBalanceAmt
Contributions$8,000ContributionsAmt
Investment Earnings Or Losses-$36,234InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,490GrantsOrScholarshipsAmt
End Year Balance$627,008EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$708,553BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$27,220InvestmentEarningsOrLossesAmt
Grants Or Scholarships$52,041GrantsOrScholarshipsAmt
End Year Balance$685,732EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$611,400BeginningYearBalanceAmt
Contributions$6,838ContributionsAmt
Investment Earnings Or Losses$90,315InvestmentEarningsOrLossesAmt
End Year Balance$708,553EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$513,744OtherCostOrOtherBasisAmt
Book Value$513,744BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,801,789OtherCostOrOtherBasisAmt
Depreciation$1,503,317DepreciationAmt
Book Value$3,298,472BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,228OtherCostOrOtherBasisAmt
Depreciation$160,427DepreciationAmt
Book Value$2,801BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,223OtherCostOrOtherBasisAmt
Depreciation$97,118DepreciationAmt
Book Value$56,105BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,871,122TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
THE IMAGINE FUND$348,124
JO B KENNEDY FUND$195,024
THE 1812 FUND$118,188
C. WEINSTEIN CRTV WRTG ENDWMNT$62,507
SHELLY SHEPHERD MASTER TEACHER$48,080
LESLIE SHIEL SCHOLARSHIP$34,508
FieldValueIRS element (for citing)
Total Book Value Other Assets$806,431TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED LEAVE$28,085
ACCRUED EXPENSE$28,026
PAYROLL TAXES PAYABLE$2,528
SALES TAX PAYABLE$606
SECURITY DEPOSITS$180
FieldValueIRS element (for citing)
Total Liability$59,425TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,371,496TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$51,898NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$88,415DonatedServicesAndUseFcltsAmt
Revenue Not Reported$140,313RevenueNotReportedAmt
Revenue Subtotal$2,231,183RevenueSubtotalAmt
Total Revenue Per Form990$2,231,183TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,371,540TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$88,415DonatedServicesUseFcltsAmt
Expenses Not Reported$88,415ExpensesNotReportedAmt
Expenses Subtotal$2,283,125ExpensesSubtotalAmt
Total Expenses Per Form990$2,283,125TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ON MARCH 17, 2010, THE CENTER'S BOARD OF DIRECTORS ENTERED INTO AN AGREEMENT WITH THE COMMUNITY FOUNDATION (TCF) TO CREATE AGENCY FUNDS AS DESCRIBED UNDER FASB ASC 958, NOT-FOR-PROFIT ENTITIES (FORMERLY FASB STANDARD NO. 136, TRANSFERS OF ASSETS TO A NOT-FOR-PROFIT CENTER OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS). THE FUNDS WERE TITLED THE IMAGINE FUND FOR THE VISUAL ARTS CENTER OF RICHMOND, THE JO BOWMAN KENNEDY ENDOWMENT FUND, THE CAROLE WEINSTEIN ENDOWMENT FOR CREATIVE WRITING FUND, AND THE LESLIE SHIEL SCHOLARSHIP IN CREATIVE WRITING FUND. THE JO BOWMAN KENNEDY ENDOWMENT FUND IS A PERMANENTLY RESTRICTED ENDOWMENT CREATED TO HONOR JO BOWMAN KENNEDY, THE CENTER'S FORMER PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE CAROLE WEINSTEIN ENDOWMENT FOR CREATIVE WRITING FUND AND THE LESLIE SHIEL SCHOLARSHIP IN CREATIVE WRITING FUND WERE TEMPORARILY RESTRICTED FUNDS SET ASIDE FOR FUTURE DONOR STIPULATED PURPOSES AND THE IMAGINE FUND CONSISTS OF FUNDS WITH NO DONOR IMPOSED RESTRICTIONS. ON JULY 15, 2011 A GIFT WAS RECEIVED TO SET UP AN ADDITIONAL FUND CALLED THE SHELLY SHEPHERD MASTER TEACHER AWARD ENDOWMENT. DUE TO THE TERMS OF THE AGREEMENT WITH TCF ALL OF THESE FUNDS ARE DESIGNATED AS PERMANENTLY RESTRICTED.
SCHEDULE D, PAGE 3, PART XTHE CENTER IS A VIRGINIA NOT-FOR-PROFIT CORPORATION WHICH IS NOT CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER APPLIES FASB GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE CENTER HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE CENTER'S INCOME TAX RETURNS FOR THE YEARS SINCE 2014 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOUTREACH: ARTIST STUDIO RENTAL PROGRAM - PROVIDES LOCAL ARTISTS WITH AFFORDABLE CREATIVE SPACE IN A STUDIO SETTING.
FORM 990, PAGE 6, PART VI, LINE 11BELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL RESPONSIBLE PERSONS ARE REQUIRED TO ACKNOWLEDGE REVIEW OF POLICY IN WRITING AND COMPLETE AN ANNUAL DISCLOSURE. POLICY IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR'S SALARY DETERMINED BY ANNUAL REVIEW OF BOARD OF DIRECTORS COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15BEXECUTIVE DIRECTOR ANNUALLY REVIEWS KEY EMPLOYEES AND ADJUSTS SALARIES AS CONSIDERED NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GRECRUITING 1,737 170 266 CONSULTING 8,789 861 1,345 CONTRACT SERVICES 94,595 9,271 14,475 HONORARIUM 17,560 1,721 2,687 INSTRUCTORS 326,865 21,225 76,410 TOTAL 449,546 33,248 95,183

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.