THE VIRGINIA ARTS FESTIVAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE VIRGINIA ARTS FESTIVAL INC (EIN 54-1786140)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-17
- IRS object ID
- 202640489349300949
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-17T13:36:37+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541786140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VIRGINIA ARTS FESTIVAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 7572822800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BANK STREET | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT W CROSS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2026-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2026-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT W CROSS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BANK STREET | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,542,967 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VAFEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO PRESENT CULTURAL AND EDUCATIONAL ACTIVITIES THROUGHOUT THE GREATER HAMPTON ROADS REGION OF VIRGINIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 582 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,937,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,703,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,399,263 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,632,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $864,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $911,428 | CYInvestmentIncomeAmt |
| PY Other Revenue | $210,178 | PYOtherRevenueAmt |
| CY Other Revenue | $236,797 | CYOtherRevenueAmt |
| PY Total Revenue | $16,411,609 | PYTotalRevenueAmt |
| CY Total Revenue | $19,485,044 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,487,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,791,948 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,368 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $34,693 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,098,288 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,950,898 | PYOtherExpensesAmt |
| CY Other Expenses | $8,545,531 | CYOtherExpensesAmt |
| PY Total Expenses | $10,462,017 | PYTotalExpensesAmt |
| CY Total Expenses | $12,372,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,949,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,112,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,750,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,022,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,661,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,238,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,089,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,783,658 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE VIRGINIA ARTS FESTIVAL IS TO BRING WORLD-CLASS PERFORMING ARTS TO OUR CITIZENS AND VISITORS, IMPACT THE LIVES OF STUDENTS THROUGH OUTSTANDING EDUCATIONAL PROGRAMS, COMMISSION NEW WORKS OF NATIONAL AND INTERNATIONAL SIGNIFICANCE, AND MAKE A TANGIBLE DIFFERENCE IN HAMPTON ROADS THROUGH REGIONAL PARTNERSHIPS AND CULTURAL TOURISM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,800,455 | ExpenseAmt |
| Revenue | $2,819,199 | RevenueAmt |
| Desc | DURING THE PERIOD OF JULY 1, 2024 THROUGH JUNE 30, 2025, THE VIRGINIA ARTS FESTIVAL PRODUCED 72 EVENTS: 62 TICKETED PERFORMANCES AND 10 FREE EVENTS. THERE WERE MORE THAN 53,600 PATRONS ATTENDING TICKETED EVENTS AND MORE THAN 28,200 ATTENDING FREE EVENTS WITH VISITORS FROM 45 STATES AND WASHINGTON, D.C. AND 9 INTERNATIONAL COUNTRIES. THERE WERE 10 SOLD OUT PERFORMANCES . THE EDUCATION DEPARTMENT HAD 103 EVENTS (COMPRISED OF MASTERCLASSES, OPEN DRESS REHERSALS, AND PERFORMANCES), WITH LOCAL STUDENT PARTICIPATION OF 27,943, FROM 140 SCHOOLS IN 18 CITY/DISTRICTS. | Desc |
| Total Program Service Expenses | $9,800,455 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 185 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGGIE LIBBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7572822800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BANK STREET | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| NAOMI MUELLNER | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SIMON SCOTT III | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AIMEE C BATTEN | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| BERT SCHMIDT | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| BURRELL SAUNDERS | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| CLAY H BARR | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE JACOBSON | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M DELPIERRE ESQ | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| DR MARCIA CONSTON | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| EDITH G GRANDY | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD GORDON ESQ | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A HIXON | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M LAVIER III | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FIELD | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH HEARST | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE WYNNE | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| KELLY TILL | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| L PAIGE PERRY | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN SPARKS | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE E DOYLE | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| LISA F CHANDLER | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA GOODE | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE A JONES | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| MAXINE HUMPHREY ADAMS | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| PAUL D FRAIM | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M BOYD | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS V RUEGER | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| TONY BROTHERS | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE F WILBANKS | |||||||
| BOARD MEMBER/TRUSTEE | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W CROSS | |||||||
| EXECUTIVE DIRECTOR | 40.0 | Yes (X) | $255,375 | $0 | $27,033 | ||
| J SCOTT JACKSON | |||||||
| GENERAL MANAGER | 40.0 | $226,032 | $0 | $35,998 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $481,407 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,031 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| VIRGINIA SYMPHONY ORCHESTRA | ||||||
| 150 BOUSH STREET | NORFOLK | VA | 23510 | ARTISTS /MUSICIANS | $359,505 | |
| CREEKSIDE COMMUNICATION | ||||||
| 1504 WARD TERRACE | PORTSMOUTH | VA | 23704 | PRINTING&DUPLICATING | $356,822 | |
| LIGHT ACTION INC | ||||||
| 1145 EAST 7TH STREET | WILMINGTON | DE | 19801 | LIGHTING OF EVENTS | $264,900 | |
| OPUS 3 ARTISTS LLC | ||||||
| 470 PARK AVENUE | NEW YORK | NY | 10016 | ARTIST FEES | $252,000 | 9TH FLOOR NORTH |
| PERFECT EVENT RENTALS | ||||||
| 208 TINTERN COURT | CHESAPEAKE | VA | 23320 | EVENT SUPPLY RENTAL | $243,127 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,273,351 | GovernmentGrantsAmt |
| All Other Contributions | $12,430,516 | AllOtherContributionsAmt |
| Noncash Contributions | $393,307 | NoncashContributionsAmt |
| Total Contributions | $15,703,867 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TICKET SALES | 900099 | $2,359,056 | $2,359,056 | $0 | $0 |
| COMMISIONS AND CO-PRODUCTION | 900099 | $273,896 | $273,896 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,632,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,064,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,064,751 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,550 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,550 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,550 | TotalRevenueColumnAmt |
| Exclusion | $50,550 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,904,600 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,037,720 | SecuritiesAmt |
| Other | $20,203 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$133,120 | SecuritiesAmt |
| Other | -$20,203 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$153,323 | TotalRevenueColumnAmt |
| Exclusion | -$153,323 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $186,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $186,247 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,485,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,819,199 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $961,978 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,439 | TotalAmt |
| Program Services | $379,885 | ProgramServicesAmt |
| Management And General | $87,666 | ManagementAndGeneralAmt |
| Fundraising | $116,888 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673,646 | TotalAmt |
| Program Services | $1,737,870 | ProgramServicesAmt |
| Management And General | $401,047 | ManagementAndGeneralAmt |
| Fundraising | $534,729 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,339 | TotalAmt |
| Program Services | $37,270 | ProgramServicesAmt |
| Management And General | $8,601 | ManagementAndGeneralAmt |
| Fundraising | $11,468 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,390 | TotalAmt |
| Program Services | $180,953 | ProgramServicesAmt |
| Management And General | $41,759 | ManagementAndGeneralAmt |
| Fundraising | $55,678 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,134 | TotalAmt |
| Program Services | $128,787 | ProgramServicesAmt |
| Management And General | $29,720 | ManagementAndGeneralAmt |
| Fundraising | $39,627 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,198 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $49,696 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,693 | TotalAmt |
| Fundraising | $34,693 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,929 | TotalAmt |
| Program Services | $727,580 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $7,349 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,087 | TotalAmt |
| Program Services | $103,559 | ProgramServicesAmt |
| Management And General | $19,663 | ManagementAndGeneralAmt |
| Fundraising | $7,865 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,019 | TotalAmt |
| Program Services | $365,019 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,715 | TotalAmt |
| Program Services | $1,116,194 | ProgramServicesAmt |
| Management And General | $11,507 | ManagementAndGeneralAmt |
| Fundraising | $23,014 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,965 | TotalAmt |
| Program Services | $8,798 | ProgramServicesAmt |
| Management And General | $1,536 | ManagementAndGeneralAmt |
| Fundraising | $3,631 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,827 | TotalAmt |
| Program Services | $182,599 | ProgramServicesAmt |
| Management And General | $229,228 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,838 | TotalAmt |
| Program Services | $26,054 | ProgramServicesAmt |
| Management And General | $136,784 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTISTS FEES | $2,021,856 | $2,021,856 | $0 | $0 |
| ALL OTHERS | $1,052,755 | $785,943 | $184,244 | $82,568 |
| CONRTACT SERVICES | $967,388 | $651,352 | $230,479 | $85,557 |
| EQUIPMENT RENTAL | $890,963 | $873,144 | $17,819 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,991 | TotalAmt |
| Program Services | $473,592 | ProgramServicesAmt |
| Management And General | $23,680 | ManagementAndGeneralAmt |
| Fundraising | $94,719 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,372,172 | TotalAmt |
| Program Services | $9,800,455 | ProgramServicesAmt |
| Management And General | $1,473,429 | ManagementAndGeneralAmt |
| Fundraising | $1,098,288 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,340 | BOYAmt |
| EOY | $2,454,036 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,117,247 | BOYAmt |
| EOY | $8,440,198 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,370 | BOYAmt |
| EOY | $475,099 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,494 | BOYAmt |
| EOY | $217,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,186,145 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,564,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,239,268 | BOYAmt |
| EOY | $8,621,854 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,637,434 | BOYAmt |
| EOY | $45,325,562 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,910 | BOYAmt |
| EOY | $1,466,426 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,565 | BOYAmt |
| EOY | $21,120 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,750,628 | BOYAmt |
| EOY | $67,022,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,373 | BOYAmt |
| EOY | $1,393,977 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,144 | BOYAmt |
| EOY | $823,308 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,565 | BOYAmt |
| EOY | $21,120 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,082 | BOYAmt |
| EOY | $2,238,405 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,727,551 | BOYAmt |
| EOY | $13,400,177 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,361,995 | BOYAmt |
| EOY | $51,383,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,089,546 | BOYAmt |
| EOY | $64,783,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,750,628 | BOYAmt |
| EOY | $67,022,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,112,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,491,179 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $90,061 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $12,226,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,371,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,363,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,937,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,703,867 | CurrentTaxYearAmt |
| Total | $61,603,352 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,226,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,371,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,363,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,937,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,703,867 | CurrentTaxYearAmt |
| Total | $61,603,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,067,756 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,535,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $518,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,115,301 | CurrentTaxYearAmt |
| Total | $3,643,669 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,247 | CurrentTaxYearAmt |
| Total | $366,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,613,102 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,692,819 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66352 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64894 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER REVENUE, COLUMN A - 200.0, COLUMN B - 2325.0, COLUMN C - 2449.0, COLUMN D - 174860.0, COLUMN E - 186247.0, COLUMN F - 366081.0; | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,495,423 | BeginningYearBalanceAmt |
| Contributions | $7,615,833 | ContributionsAmt |
| Investment Earnings Or Losses | $4,123,775 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,230,527 | OtherExpendituresAmt |
| End Year Balance | $41,004,504 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,983,714 | BeginningYearBalanceAmt |
| Contributions | $5,887,820 | ContributionsAmt |
| Investment Earnings Or Losses | $3,992,440 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,338,551 | OtherExpendituresAmt |
| Administrative Expenses | $30,000 | AdministrativeExpensesAmt |
| End Year Balance | $30,495,423 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,660,435 | BeginningYearBalanceAmt |
| Contributions | $1,546,717 | ContributionsAmt |
| Investment Earnings Or Losses | $2,335,398 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,558,836 | OtherExpendituresAmt |
| End Year Balance | $21,983,714 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,250,569 | BeginningYearBalanceAmt |
| Contributions | $2,385,179 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,905,633 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $69,680 | OtherExpendituresAmt |
| End Year Balance | $20,660,435 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,690,525 | BeginningYearBalanceAmt |
| Contributions | $798,677 | ContributionsAmt |
| Investment Earnings Or Losses | $3,825,261 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $63,894 | OtherExpendituresAmt |
| End Year Balance | $21,250,569 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8203 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1797 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,708,965 | OtherCostOrOtherBasisAmt |
| Book Value | $1,708,965 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,908,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,590,529 | DepreciationAmt |
| Book Value | $5,318,009 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,079,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,724,370 | DepreciationAmt |
| Book Value | $1,354,815 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,392 | DepreciationAmt |
| Book Value | $240,065 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,621,854 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| LEASE LIABILITY | $21,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,120 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,086,486 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,491,178 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $110,264 | OtherRevenueAmt |
| Revenue Not Reported | $3,601,442 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,485,044 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,485,044 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,392,375 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,203 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,203 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,372,172 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,372,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | VAF USES ENDOWMENT FUNDS TO PROMOTE VARIOUS ARTS-RELATED PROGRAMS |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE VIRGINIA ARTS FESTIVAL, INC. IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. EXEMPT ORGANIZATIONS ARE SUBJECT TO TAX ON INCOME FROM REGULARLY CONDUCTED TRADE OF BUSINESS ACTIVITIES THAT ARE NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATIONS FOR THREE YEARS FROM THE DATE FILED. THIS PERIOD OF LIMITATIONS HAS EXPIRED FOR RETURNS FILED FOR TAX YEARS BEFORE 2021. MANAGEMENT CONTINUALLY EVALUATES TAX POSITIONS REFLECTED IN THE FESTIVAL'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. VAF REALTY, LLC (REALTY) IS ORGANIZED AS A SINGLE-MEMBER LIMITED LIABILITY COMPANY. THE VIRGINIA ARTS FESTIVAL, INC. IS THE SOLE MEMBER OF REALTY. AS SUCH, REALTY IS CONSIDERED A DISREGARDED ENTITY FOR INCOME TAX PURPOSES AND ITS NET ASSETS AND ACTIVITIES ARE INCLUDED IN THE VIRGINIA ARTS FESTIVAL, INC.'S TAX RETURN. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE HAMPTON ROADS COMMUNITY FOUNDATION - 90061 LOSS ON DISPOSITION OF FIXED ASSETS - 20203 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | LOSS ON DISPOSITION OF FIXED ASSETS - 20203 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMART MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 N KINGSBURY STREET 516 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDING | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $58,030 | GrossReceiptsAmt |
| Retained By Contractor | $34,693 | RetainedByContractorAmt |
| Net To Organization | $23,337 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $58,030 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $34,693 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $23,337 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT W CROSS | ||||||||||||||
| EXECUTIVE DIRECTOR | $255,375 | $0 | $0 | $0 | $0 | $0 | $7,586 | $0 | $19,447 | $0 | $282,408 | $0 | $0 | $0 |
| J SCOTT JACKSON | ||||||||||||||
| GENERAL MANAGER | $186,032 | $0 | $40,000 | $0 | $0 | $0 | $5,581 | $0 | $30,417 | $0 | $262,030 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $393,307 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND THE EXECUTIVE COMMITTEE IS PROVIDED WITH A COPY PRIOR TO FILING. BOARD MEMBERS RECEIVE A COPY OF THE FULL FORM 990 IF REQUESTED. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD PRESIDENT REVIEWS/EVALUATES THE EXECUTIVE DIRECTOR'S COMPARATIVE COMPENSATION. AMOUNTS PAID TO OTHER EXECUTIVE DIRECTORS IN SIMILAR POSITIONS ARE OBTAINED AND USED AS A BASIS FOR DETERMINING COMPENSATION. OTHER KEY EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE BOARD PRESIDENT REVIEWS/EVALUATES THE EXECUTIVE DIRECTOR'S COMPARATIVE COMPENSATION. AMOUNTS PAID TO OTHER EXECUTIVE DIRECTORS IN SIMILAR POSITIONS ARE OBTAINED AND USED AS A BASIS FOR DETERMINING COMPENSATION. OTHER KEY EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB AND UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE HAMPTON ROADS COMMUNITY FOUNDATION - 90061; Total - 90061; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAF REALTY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BANK STREET | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $9,370,395 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAF | BusinessNameLine1Txt |
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