VSA ARTS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
VSA ARTS INC (EIN 52-1065313)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-08-07
IRS object ID
201242209349300939
Schema version
2010v3.4
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)
Timestamp2012-08-07T15:23:55-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17101 WISCONSIN AVE SUITE 800AddressLine1
CityBETHESDACity
StateMDState
ZIP Code208144827ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521065313EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VSA ARTS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVSAANameControl
Phone2024168000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 F STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code205660001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLYNNE H PRATTName
TitleTREASURERTitle
Phone2024164847Phone
Date Signed2012-08-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL SORRELLS CPAName
Phone3016544900Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonDARRELL AYERSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12700 F STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code205660001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8823731GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.VSARTS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1974YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionVSA ARTS, INC. (VSA) IS DESIGNATED BY THE U.S. CONGRESS AS THE COORDINATING ORGANIZATION FOR ARTS PROGRAMMING FOR PEOPLE WITH DISABILITIES WHICH IS DELIVERED THROUGH A NETWORK OF DOMESTIC AND INTERNATIONAL AFFILIATED ORGANIZATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11249286ContributionsGrantsPriorYear
Contributions Grants Current Year8726632ContributionsGrantsCurrentYear
Program Service Revenue Prior Year274283ProgramServiceRevenuePriorYear
Program Service Revenue CY95728ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year57OtherRevenuePriorYear
Other Revenue Current Year1371OtherRevenueCurrentYear
Total Revenue Prior Year11523626TotalRevenuePriorYear
Total Revenue Current Year8823731TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3237220GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3280087GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3048842SalariesEtcPriorYear
Salaries Etc Current Year2727400SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year172909TotalFundrsngExpCurrentYear
Other Expense Prior Year5164944OtherExpensePriorYear
Other Expenses Current Year3135707OtherExpensesCurrentYear
Total Expenses Prior Year11451006TotalExpensesPriorYear
Total Expenses Current Year9143194TotalExpensesCurrentYear
Revenues Less Expenses Prior Year72620RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-319463RevenuesLessExpensesCY
Total Assets BOY1086170TotalAssetsBOY
Total Assets EOY422388TotalAssetsEOY
Total Liabilities BOY1086170TotalLiabilitiesBOY
Total Liabilities EOY422388TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY0NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY0NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionVSA ARTS, INC. (VSA) IS DESIGNATED BY THE U.S. CONGRESS AS THE COORDINATING ORGANIZATION FOR ARTS PROGRAMMING FOR PEOPLE WITH DISABILITIES WHICH IS DELIVERED THROUGH A NETWORK OF DOMESTIC AND INTERNATIONAL AFFILIATED ORGANIZATIONS. VSA BRINGS ARTS PROGRAMMING TO OVER 7 MILLION PEOPLE OF ALL AGES AND ABILITIES IN ALL 50 STATES, THE DISTRICT OF COLUMBIA, AND IN 52 COUNTRIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change1SignificantChange
Expense4613338Expense
Grants2909719Grants
DescriptionAFFILIATE AND EDUCATION SERVICES: VSA ARTS, INC. (VSA) DELIVERS PROGRAMS, TRAINING AND TECHNICAL ASSISTANCE WHICH PROMOTES AND SUPPORTS ACADEMIC AND VOCATIONAL ACHIEVEMENT ALONG WITH OPPORTUNITIES FOR LIFELONG LEARNING IN THE ARTS FOR INDIVIDUALS WITH DISABILITIES. DURING THE TAX YEAR REPORTED HEREIN, VSA (A) PROVIDED SUPPORT FOR NATIONWIDE PROGRAMMING AND PROFESSIONAL DEVELOPMENT CONDUCTED BY UNCONSOLIDATED AFFILIATES, AND (B) CONDUCTED NATIONAL AND REGIONAL MEETINGS FOCUSED ON DEVELOPING ARTS PROGRAMS AND INCLUSIVE PRACTICE IN EDUCATION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1789187Expense
Grants41318Grants
DescriptionPUBLIC AWARENESS: VSA ARTS, INC. (VSA) FOCUSES ON DISSEMINATING INFORMATION ABOUT THE PROGRAMS OF THE ORGANIZATION, PROMOTING AWARENESS OF THE BENEFIT OF INCORPORATING ARTS INTO THE EDUCATION OF PEOPLE WITH DISABILITIES AND CREATING GREATER UNDERSTANDING AND APPRECIATION OF THE IMPORTANCE OF THE ARTS AS A LEARNING STRATEGY. FOR EXAMPLE, DURING THE TAX YEAR REPORTED HEREIN, VSA CONDUCTED A PROGRAM TO RECOGNIZE THE ARTISTIC SKILLS OF YOUNG PERFORMING ARTISTS AND WRITERS THROUGH PUBLIC PERFORMANCES AT THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS AND AT OTHER LEADING NATIONAL CULTURAL INSTITUTIONS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense120999Expense
DescriptionINTERNATIONAL FESTIVAL: DURING THE TAX REPORTING PERIOD OCTOBER 1, 2009, THROUGH SEPTEMBER 30, 2010, VSA ARTS, INC. (VSA) BROUGHT TOGETHER ARTISTS, EDUCATORS, RESEARCHERS AND POLICYMAKERS WITH AND WITHOUT DISABILITIES FROM AROUND THE WORLD FOR A MULTICULTURAL CELEBRATION OF THE ARTS AND ARTS EDUCATION. VSA'S FESTIVAL FEATURED VISUAL, PERFORMING, LITERARY AND MEDIA ARTISTS. VSA INVITED MORE THAN 2,000 PARTICIPANTS TO PARTICIPATE. PERFORMANCES AND EXHIBITION WERE SHOWCASED AT VENUES THROUGHOUT WASHINGTON, D.C. DURING THE TAX YEAR REPORTED HEREIN, VSA CONTINUED TO SETTLE ALL OUTSTANDING INVOICES RELATED TO THE INTERNATIONAL FESTIVAL.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense564471Expense
Grants329050Grants
Revenue95728Revenue
DescriptionOTHER PROGRAM SERVICES: VSA ARTS, INC. (VSA) FOCUSES ITS OTHER PROGRAM ACTIVITIES ON SPECIAL PROJECTS, EVENTS AND AWARDS GEARED TOWARD ONE OR MORE ART FORMS. DURING THE TAX YEAR REPORTED HEREIN, VSA PARTNERED WITH CORPORATIONS TO (A) IDENTIFY EMERGING ARTISTS WITH DISABILITIES AND (B) AWARD GRANTS TO SUPPORT ARTISTS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp564471TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt329050TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev95728TotalOfOtherProgramServiceRev
Total Program Service Expense7087995TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LYNNE H PRATT KENNEDY CENTER FOR THE PERFORMING ARTSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2024168000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12700 F STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code205660001ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MR MICHAEL M KAISER
CHAIRMAN0.30XX0134791428986
MR DARRELL M AYERS
SECRETARY2.10XX017680618607
MS LYNNE H PRATT
TREASURER0.50XX028372525698
MS SOULA ANTONIOU
PRESIDENT10.00X024990218093
MS VEDA HERMAN
CHIEF FINANCIAL OFFICER31.50X016653125540
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2224878TotalReportableCompFrmRltdOrgs
Total Other Compensation116924TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HARGROVE INC
ONE HARGROVE DRIVELANHAMMD20706EXHIBITION SERVICES320119
CARTER PRINTING COMPANY
2007 N HAMILTON STREETRICHMONDVA23230PRINTING270598
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Government Grants8086287GovernmentGrants
All Other Contributions640345AllOtherContributions
Total Contributions8726632TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEE INCOME9000998742487424
PUBLICATION INCOME51113081088108
REGISTRATION INCOME900099196196
FieldValueIRS element (for citing)
Total Program Service Revenue95728TotalProgramServiceRevenue

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1000TotalRevenueColumn
Exclusion$1,000ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER PUBLICATIONDescription
Business Code511130BusinessCode
Total Revenue Column371TotalRevenueColumn
Exclusion$371ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue371TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8823731TotalRevenueColumn
Related Or Exempt Function Income95728RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,371ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3139875Total
Program Services3139875ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total134623Total
Program Services134623ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total5589Total
Program Services5589ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total610550Total
Program Services239449ProgramServices
Management And General368293ManagementAndGeneral
Fundraising2808Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1723723Total
Program Services1389448ProgramServices
Management And General333403ManagementAndGeneral
Fundraising872Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total63608Total
Program Services60163ProgramServices
Management And General3429ManagementAndGeneral
Fundraising16Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total196967Total
Program Services180198ProgramServices
Management And General16718ManagementAndGeneral
Fundraising51Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total132552Total
Program Services113970ProgramServices
Management And General18568ManagementAndGeneral
Fundraising14Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total57461Total
Management And General57461ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total179000Total
Management And General179000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total30000Total
Fundraising30000Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total944630Total
Program Services761681ProgramServices
Management And General46744ManagementAndGeneral
Fundraising136205Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total75056Total
Program Services75056ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total620781Total
Program Services605422ProgramServices
Management And General14842ManagementAndGeneral
Fundraising517Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total423000Total
Management And General423000ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total438405Total
Program Services22859ProgramServices
Management And General415546ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total351344Total
Program Services346314ProgramServices
Management And General2904ManagementAndGeneral
Fundraising2126Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13086Total
Program Services11861ProgramServices
Management And General925ManagementAndGeneral
Fundraising300Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1457Total
Management And General1457ManagementAndGeneral

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1487Total
Program Services1487ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9143194Total
Program Services7087995ProgramServices
Management And General1882290ManagementAndGeneral
Fundraising172909Fundraising

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1086170BOY
EOY422388EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1086170BOY
EOY422388EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1086170BOY
EOY422388EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1086170BOY
EOY422388EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1086170BOY
EOY422388EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-319463ReconcilationRevenueExpenses
Reconcilation Other Changes319463ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7325949CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9103781CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8845241CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11249286CurrentTaxYearMinus1Year
Current Tax Year8726632CurrentTaxYear
Total45250889Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7325949CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9103781CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8845241CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11249286CurrentTaxYearMinus1Year
Current Tax Year8726632CurrentTaxYear
Total45250889Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1096813AmountsSubstContributorsTotal
Public Support Total17044154076PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years103CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year57CurrentTaxYearMinus1Year
Current Tax Year371CurrentTaxYear
Total531Total
FieldValueIRS element (for citing)
Total Support45251420TotalSupport
Public Support Pertcentage1700.97580PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98270PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$30,000OtherActivitiesAmount
Total Lobbying Expenditures IIB30000TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationSIMILAR TO PREVIOUS YEARS, VSA ARTS, INC. ENGAGED A LOCAL FIRM TO PERFORM LOBBYING SERVICES ON ITS BEHALF. THE LOBBYING FIRM MONITORED THE PROGRESS OF APPROPRIATIONS AND EDUCATION-RELATED ACTS ON CAPITAL HILL (E.G., ELEMENTARY AND SECONDARY EDUCATION ACT REAUTHORIZATION: ARTS IN EDUCATION PROGRAM, TITLE II, TEACHER QUALITY; AMERICAN RECOVERY AND REINVESTMENT ACT; HJRES 48 6TH CONTINUING RESOLUTION - FUNDING FOR ARTS IN EDUCATION PROGRAMS; HJRES44 5TH CONTINUING RESOLUTION - FUNDING FOR ARTS IN EDUCATION PROGRAMS; HR3082 4TH CONTINUING RESOLUTION - FUNDING FOR ARTS IN EDUCATION PROGRAMS). REPRESENTATIVES FROM THE LOCAL FIRM MET WITH CONGRESSIONAL MEMBERS (AND THEIR STAFF), STAFF IN THE DEPARTMENT OF EDUCATION AND MEMBERS OF THE WHITE HOUSE STAFF DURING ITS LOBBYING ACTIVITIES.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATEDescription
Amount$422,388Amount
FieldValueIRS element (for citing)
Total Of Amounts422388TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE EFFECTS OF A TAX POSITION CANNOT BE RECOGNIZED IN THE FINANCIAL STATEMENTS UNLESS IT IS "MORE-LIKELY THAN-NOT" TO BE SUSTAINED BASED SOLELY ON TECHNICAL MERITS AS OF THE REPORTING DATE. THE MORE-LIKELY-THAN-NOT THRESHOLD REPRESENTS A POSITIVE ASSERTION BY MANAGEMENT THAT VSA ARTS, INC. IS ENTITLED TO THE ECONOMIC BENEFITS OF A TAX POSITION. IF A TAX POSITION IS NOT CONSIDERED MORE-LIKELY-THAN-NOT TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS, NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. MOREOVER, THE MORE-LIKELY-THAN-NOT THRESHOLD MUST CONTINUE TO BE MET IN EACH REPORTING PERIOD TO SUPPORT CONTINUED RECOGNITION OF THE BENEFIT. AS OF THE END OF THE TAX REPORTING PERIOD, THERE WERE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceYOUTH PERFORMANCE AWARDTypeOfAssistance
RegionEUROPE (INCLUDING ICELAND & GREENLAND)Region
Number Of Recipients1NumberOfRecipients
Amount Of Cash Grant5589AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: DURING THE TAX REPORTING PERIOD, VSA ARTS, INC. (VSA) GAVE ONE FOREIGN RECIPIENT THE YOUNG SOLOISTS AWARD. VSA'S YOUNG SOLOISTS AWARD PROGRAM PROVIDES THE RECIPIENT A $5,000 GRANT (ALONG WITH REIMBURSEMENT OF TRAVEL AND LODGING) AND AN OPPORTUNITY TO PERFORM AT THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS IN WASHINGTON, D.C. GIVEN THE NATURE OF THE GRANT, VSA WAS ABLE TO MONITOR THE USE OF THE GRANT FUNDS BY DIRECTLY SUPERVISING THE AWARD RECIPIENT (E.G., PERFORMANCE).Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (55 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ACCESSIBLE ARTS INC
1100 STATE AVENUEKANSAS CITYKS66102481059147501(C)(3)81764SUPPORT PROGRAMS
APPALACHIAN EDUCATION INITIATIVE FOUNDATION
208 UNIVERSITY DRIVE CUB 148WEST LIBERTYWV26074550786012501(C)(3)20000SUPPORT PROGRAMS
ARTS ACCESS INC
PO BOX 10574RALEIGHNC27605581678626501(C)(3)22035SUPPORT PROGRAMS
BALTIMORE THEATRE PROJECT INC
45 WEST PRESTON STREETBALTIMOREMD21201521319713501(C)(3)15000SUPPORT PROGRAMS
CHARTER OAK CULTURAL CENTER
21 CHARTER OAK AVENUEHARTFORDCT06106061026597501(C)(3)15000SUPPORT PROGRAMS
FIRSTWORKS
270 WESTMINSTER STREETPROVIDENCERI02903222597014501(C)(3)15000SUPPORT PROGRAMS
IDAHO PARENTS UNLIMITED INC
500 S 8TH STREETBOISEID83702820395402501(C)(3)40777SUPPORT PROGRAMS
MALASHOCK DANCE & COMPANY
2650 TROXTUN ROAD SUITE 202SAN DIEGOCA92106330394537501(C)(3)15000SUPPORT PROGRAMS
MATRIX THEATRE COMPANY
2730 BAGLEY STREETDETROITMI48216382989747501(C)(3)15000SUPPORT PROGRAMS
NASHVILLE SYMPHONY ASSOCIATION
ONE SYMPHONY PLACENASHVILLETN37201620550979501(C)(3)15000SUPPORT PROGRAMS
NEW YORK STATE ALLIANCE FOR ARTS EDUCATION
PO BOX 2217ALBANYNY122200217141638949501(C)(3)15497SUPPORT PROGRAMS
PEOPLE'S LIGHT & THEATRE COMPANY
39 CONESTOGA ROADMALVERNPA19355237313407501(C)(3)15000SUPPORT PROGRAMS
REACH INC
223 SEWARD STREETJUNEAUAK99801920070127501(C)(3)10000SUPPORT PROGRAMS
THE BALTIMORE CHILDREN'S MUSEUM INC
35 MARKET PLACEBALTIMOREMD212024002521806933501(C)(3)22330SUPPORT PROGRAMS
THE MUSEUM OF FINE ARTS - HOUSTON
PO BOX 6826HOUSTONTX772656826741109655501(C)(3)15000SUPPORT PROGRAMS
UPSTREAM ARTS INC
3501 CHICAGO AVENUE SOUTHMINNEAPOLISMN55407204451219501(C)(3)15000SUPPORT PROGRAMS
VSA ARTS OF ALABAMA
1915 4TH AVENUE SOUTHBIRMINGHAMAL35233630873691501(C)(3)105614SUPPORT PROGRAMS
VSA ARTS OF ARIZONA
330 S SCOTT AVENUETUCSONAZ85701942823675501(C)(3)25187SUPPORT PROGRAMS
VSA ARTS OF CALIFORNIA
PO BOX 2482LA HABRACA90632954050664501(C)(3)69131SUPPORT PROGRAMS
VSA ARTS OF COLORADO
909 SANTA FE DRIVEDENVERCO80205742131682501(C)(3)94205SUPPORT PROGRAMS
VSA ARTS OF DELAWARE
1200 N DUPONT HWYDOVERDE19901510310594501(C)(3)40573SUPPORT PROGRAMS
VSA ARTS OF FLORIDA
4202 E FOWLER AVENUE EDU 105TAMPAFL33620592758321501(C)(3)113094SUPPORT PROGRAMS
VSA ARTS OF GEORGIA
57 FORSYTH STREET NWATLANTAGA30303581300740501(C)(3)80656SUPPORT PROGRAMS
VSA ARTS OF HAWAII-PACIFIC
PO BOX 235909HONOLULUHI96823223876583501(C)(3)81612SUPPORT PROGRAMS
VSA ARTS OF INDIANA
1505 N DELAWARE STREETINDIANAPOLISIN46202351529183501(C)(3)89361SUPPORT PROGRAMS
VSA ARTS OF IOWA
IOWA DEPT OF EDUCATION/GRIMES 400 EDES MOINESIA50319421149470501(C)(3)81275SUPPORT PROGRAMS14TH STREET
VSA ARTS OF KENTUCKY
515 E 10TH STREETBOWLING GREENKY42101611133019501(C)(3)85771SUPPORT PROGRAMS
VSA ARTS OF LOUISIANA
2888 BRIGHTSIDE DRIVEBATON ROUGELA70820720933407501(C)(3)15835SUPPORT PROGRAMS
VSA ARTS OF MAINE
185 PARK ROWBRUNSWICKME04011010414558501(C)(3)80783SUPPORT PROGRAMS
VSA ARTS OF MASSACHUSETTS
89 SOUTH STREET SUITE 101BOSTONMA02111042699540501(C)(3)101745SUPPORT PROGRAMS
VSA ARTS OF MICHIGAN
1920 25TH STREET SUITE BDETROITMI48216382690117501(C)(3)111837SUPPORT PROGRAMS
VSA ARTS OF MINNESOTA
528 HENNEPIN AVENUE SUITE 305MINNEAPOLISMN55403363440452501(C)(3)80711SUPPORT PROGRAMS
VSA ARTS OF MISSISSIPPI
PO BOX 2364JACKSONMS392252364570879978501(C)(3)51506SUPPORT PROGRAMS
VSA ARTS OF MISSOURI
PO BOX 58624ST LOUISMO63158900508702501(C)(3)43673SUPPORT PROGRAMS
VSA ARTS OF MONTANA
PO BOX 7225MISSOULAMT59807810426523501(C)(3)28734SUPPORT PROGRAMS
VSA ARTS OF NEVADA
250 COURT STREETRENONV89501943030518501(C)(3)85973SUPPORT PROGRAMS
VSA ARTS OF NEW HAMPSHIRE
10 CENTRE STREETCONCORDNH03301020398863501(C)(3)15840SUPPORT PROGRAMS
VSA ARTS OF NEW JERSEY
703 JERSEY AVENUENEW BRUNSWICKNJ08901222336037501(C)(3)99340SUPPORT PROGRAMS
VSA ARTS OF NEW MEXICO
4904 FOURTH STREET NWALBUQUERQUENM87107850303750501(C)(3)80695SUPPORT PROGRAMS
VSA ARTS OF NEW YORK CITY
PO BOX 20154FLORAL PARKNY11002112809411501(C)(3)25350SUPPORT PROGRAMS
VSA ARTS OF NORTH DAKOTA
1223 S 12TH STREET SUITE 7BISMARCKND58504270238136501(C)(3)42903SUPPORT PROGRAMS
VSA ARTS OF OHIO
77 S HIGH STREET 2ND FLOORCOLUMBUSOH43215311255393501(C)(3)75716SUPPORT PROGRAMS
VSA ARTS OF OKLAHOMA
1136 KINGS WAY AVENUEYUKONOK73099731393425501(C)(3)20191SUPPORT PROGRAMS
VSA ARTS OF PENNSYLVANIA
2030 SANSOM STREETPHILADELPHIAPA19103233000016501(C)(3)86406SUPPORT PROGRAMS
VSA ARTS OF RHODE ISLAND
500 PROSPECT STREETPAWTUCKETRI02860222869993501(C)(3)112014SUPPORT PROGRAMS
VSA ARTS OF SOUTH CAROLINA
SC ARTS COMMISSION 1026 SUMTERCOLUMBIASC29201570838101501(C)(3)106567SUPPORT PROGRAMSSTREET
VSA ARTS OF TENNESSEE
1210 LAKE RISE PLACEGALLATINTN37066050528672501(C)(3)73340SUPPORT PROGRAMS
VSA ARTS OF TEXAS
3710 CEDAR STREET 7AUSTINTX78705742863338501(C)(3)126850SUPPORT PROGRAMS
VSA ARTS OF UTAH
230 SOUTH 500 WEST 125SALT LAKE CITYUT84101870413445501(C)(3)84063SUPPORT PROGRAMS
VSA ARTS OF VERMONT
THE WOOLEN MILL 20 WEST CANALWINOOSKIVT05404030307529501(C)(3)113013SUPPORT PROGRAMSSTREET SUITE C8
VSA ARTS OF WASHINGTON
305 HARRISON STREET SUITE 303SEATTLEWA98109911478355501(C)(3)45061SUPPORT PROGRAMS
VSA ARTS OF WISCONSIN
1709 ABERG AVENUE SUITE 1MADISONWI53704391526913501(C)(3)85808SUPPORT PROGRAMS
WASHINGTON VERY SPECIAL ARTS
1100 16TH STREET NWWASHINGTONDC20036521384064501(C)(3)54497SUPPORT PROGRAMS
YOUNG AUDIENCES OF CONNECTICUT
3074 WHITNEY AVENUE BLDG 2HAMDENCT06518061009470501(C)(3)62542SUPPORT PROGRAMS
YOUNG AUDIENCES OF MASSACHUSETTS
255 ELM STREET SUITE 302SOMERVILLEMA02144046065276501(C)(3)15000SUPPORT PROGRAMS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants55TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
EDUCATION CONFERENCE7259844
CVS AND VSA CAREMARK ALL KIDS CAN CREATE1628273
VSA YOUNG SOLOISTS AWARD PROGRAM214591
TEACHING ARTISTS FELLOWSHIP512499
VSA WILLIAMSTOWN THEATER APPRENTICESHIP28437
VSA AWARD FOR ACHIEVEMENT IN INSTRUMENT ADAPTATION25188
VSA SILVERDOCS FILMMAKING APPRENTICESHIP14590
PLAYWRIGHT DISCOVERY AWARD PROGRAM11201

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: FOR EACH AWARD, THE RECEIVING ORGANIZATION IS REQUIRED TO SIGN AN AGREEMENT WHICH OUTLINES CERTAIN ORGANIZATIONAL (E.G., ORGANIZATION WILL MAINTAIN ITS IRC SECTION 501(C)(3) STATUS), PROGRAMMATIC (E.G., ALL PROGRAM LOCATIONS MUST BE ACCESSIBLE TO PEOPLE WITH DISABILITIES), AND FINANCIAL MANAGEMENT/REPORTING (E.G., ORGANIZATION WILL MAINTAIN DOCUMENTATION FOR THE INCOME AND EXPENDITURE OF ALL GRANT FUNDS FOR AT LEAST FOUR YEARS) TERMS. GENERALLY, THE RECEIVING ORGANIZATION SUBMITS TWO PROGRAM AND FINANCIAL SUMMARY REPORTS DURING THE TERM OF THE PROGRAM. VSA ARTS, INC. (VSA) FURTHER REQUIRES THE RECEIVING ORGANIZATION TO PROVIDE COPIES OF ITS INTERNAL REVENUE SERVICE FORM 990, SAMPLES OF PROGRAM MATERIALS, PRESS CLIPPINGS AND OTHER RELEVANT MATERIALS. VSA USES THIS INFORMATION TO MONITOR THE PROGRESS OF PROGRAM ACTIVITIES. VSA'S MONITORING PROCEDURES INCLUDE FREQUENT TELEPHONIC/EMAIL CONTACT AND VISITS TO THE RECEIVING ORGANIZATION'S OFFICES AND PROGRAM AREAS. VSA ALSO PERFORMS PERIODIC ASSESSMENTS OF A RECEIVING ORGANIZATION'S PERFORMANCE OVER THE ENTIRE TERM OF THE FUNDING (COULD INCLUDE MULTIPLE YEARS) TO DETERMINE IF THE RECEIVING ORGANIZATION IS ACHIEVING AND MAINTAINING THE REQUIRED STANDARDS OF PERFORMANCE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MR MICHAEL M KAISER
011925600150000053540171500118360137690000
MR DARRELL M AYERS
017645400035201239706210019541300
MS LYNNE H PRATT
028306100066401715008548030942300
MS SOULA ANTONIOU
024638100035210171500943026799500
MS VEDA HERMAN
01637330002798011790013750019207100

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationVSA ARTS, INC.'S (VSA) PRESIDENT IS AN EMPLOYEE OF THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER). AS SUCH, VSA DOES NOT DETERMINE THE COMPENSATION OF THE PRESIDENT. THIS INDIVIDUAL IS INCLUDED IN THE KENNEDY CENTER'S KEY EMPLOYEE COMPENSATION EVALUATION PROCESS. PLEASE SEE THE KENNEDY CENTER'S FORM 990 FOR ADDITIONAL DISCUSSION REGARDING THE COMPENSATION EVALUATION PROCESS. VSA ARTS, INC.'S (VSA) CHIEF FINANCIAL OFFICER IS AN EMPLOYEE OF THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER). AS SUCH, VSA DOES NOT DETERMINE THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER. THIS INDIVIDUAL IS INCLUDED IN THE KENNEDY CENTER'S KEY EMPLOYEE COMPENSATION EVALUATION PROCESS. PLEASE SEE THE KENNEDY CENTER'S FORM 990 FOR ADDITIONAL DISCUSSION REGARDING THE COMPENSATION EVALUATION PROCESS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CHANGES IN PROGRAM SERVICESFORM 990, PART III, LINE 3DURING THE TAX YEAR REPORTED HEREIN, VSA ARTS, INC.'S (VSA) ANNUAL DIRECT GRANT FROM THE U.S. DEPARTMENT OF EDUCATION WAS ELIMINATED DURING CONGRESSIONAL BUDGET NEGOTIATIONS. THE U.S. DEPARTMENT OF EDUCATION PERMITTED VSA AND THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER), AN AFFILIATE OF VSA, TO APPLY FOR ONE SINGLE COMPETITIVE GRANT. THE U.S. DEPARTMENT OF EDUCATION AWARDED THE GRANT TO THE KENNEDY CENTER AT THE END OF THE KENNEDY CENTER'S TAX REPORTING PERIOD. BECAUSE THE NEW SINGLE GRANT TOTALED SIGNIFICANTLY LESS THAN THE AMOUNT OF THE TWO INDIVIDUAL GRANTS PREVIOUSLY RECEIVED, REDUCTIONS IN THE PROGRAMMATIC ACTIVITIES AND STAFFING COMPLIMENT OF VSA WERE NECESSARY. VSA'S REMAINING PROGRAMMING ACTIVITIES WERE TRANSFERRED TO THE KENNEDY CENTER AT THE END OF THE TAX REPORTING PERIOD.
EXPLANATION OF THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES:FORM 990, PART VI, SECTION B, LINES 13 AND 14AS THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE EMPLOYEES OF THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, SUCH INDIVIDUALS ARE SUBJECT TO THAT ORGANIZATION'S WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES.
FORM 990, PART VI, SECTION A, LINE 2THE MEMBERS OF THE BOARD OF DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER AS THEY ARE ALL EMPLOYEES OF THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, AN AFFILIATE OF VSA ARTS, INC.
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO PROVIDING THE FORM 990 (RETURN) TO THE BOARD MEMBERS FOR THEIR CONSIDERATION, A DETAIL REVIEW WAS PERFORMED BY JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS' (KENNEDY CENTER) CONTROLLER. THE RETURN WAS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER THE RETURN WAS FINALIZED, THE CONTROLLER PROVIDED IT TO EACH BOARD MEMBER VIA EMAIL PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. QUESTIONS, IF ANY, WERE DIRECTED TO AND ADDRESSED BY THE KENNEDY CENTER'S CONTROLLER AND COMMUNICATED TO THE KENNEDY CENTER'S AUDIT COMMITTEE. RESPONSES TO NOTABLE QUESTIONS WERE PROVIDED TO ALL BOARD MEMBERS FOR THEIR INFORMATION.
FORM 990, PART VI, SECTION B, LINE 12CVSA ARTS DOES NOT HAVE ANY EMPLOYEES BUT RATHER UTILIZES EMPLOYEES OF THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS FOR ALL OF ITS ACTIVITIES. AS THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE EMPLOYEES OF THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, SUCH INDIVIDUALS ARE SUBJECT TO THAT ORGANIZATION'S CONFLICT OF INTEREST POLICY. PLEASE SEE THE KENNEDY CENTER'S FORM 990 FOR ADDITIONAL DISCUSSION REGARDING THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15VSA ARTS, INC.'S (VSA) PRESIDENT AND CHIEF FINANCIAL OFFICER ARE EMPLOYEES OF THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER). AS SUCH, VSA DOES NOT DETERMINE THE COMPENSATION OF THESE INDIVIDUALS. THESE INDIVIDUALS ARE INCLUDED IN THE KENNEDY CENTER'S KEY EMPLOYEE COMPENSATION EVALUATION PROCESS. PLEASE SEE THE KENNEDY CENTER'S FORM 990 FOR ADDITIONAL DISCUSSION REGARDING THE COMPENSATION EVALUATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, IN A PORTABLE DOCUMENT FORMAT (I.E., PDF), GENERALLY VIA EMAIL.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET ASSET TRANSFER FROM THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS 319,463. TOTAL TO FORM 990, PART XI, LINE 5: 319,463.
OVERSIGHT OF AUDIT:FORM 990, PART XI, LINE 2CTHERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
THE NUMBER REPORTED IN BOX 3 OF FORM 1096:FORM 990, PART V, LINE 1ATHE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER), AN AFFILIATE OF VSA ARTS, INC. (VSA), PROCESSED AND DISBURSED ALL VENDOR PAYMENTS ON BEHALF OF VSA DURING THE TAX YEAR REPORTED HEREIN. ACCORDINGLY, THE KENNEDY CENTER PERFORMED ALL APPLICABLE FEDERAL REPORTING (E.G., FORM 1099-MISC, FORM 1096). AS THE KENNEDY CENTER REPORTED ALL VENDOR PAYMENTS UNDER ITS TAX IDENTIFICATION NUMBER, VSA WILL NOT REPORT A FIGURE FOR FORM 1096.
FISCAL YEARFORM 990, PAGE 1, LINE AVSA ARTS, INC. (VSA) KEEPS ITS BOOKS AND COMPUTES ITS INCOME ON THE BASIS OF A 52-53 WEEK TAX YEAR. THE 52-53 WEEK TAX YEAR ALWAYS ENDS ON SUNDAY AND ALWAYS ON THE SUNDAY NEAREST TO THE LAST CALENDAR DAY IN SEPTEMBER. THE TAX YEAR REPORTED HEREIN REPRESENTS THE PERIOD FROM OCTOBER 4, 2010, THROUGH OCTOBER 2, 2011, A 52-WEEK YEAR. UNDER SECTION 441 OF THE INTERNAL REVENUE CODE, VSA MADE AN INITIAL ELECTION TO USE A 52-53 WEEK TAX YEAR IN ITS FORM 990 COVERING THE TAXABLE PERIOD BEGINNING OCTOBER 2, 2006, AND ENDING ON SEPTEMBER 30, 2007. WHEN THE INTERNAL REVENUE SERVICE RESPONDED TO THE VSA'S REQUEST, IT NOTIFIED VSA THAT IT CANNOT ACCEPT A 52-53 WEEK ELECTION FOR AN EXEMPT ORGANIZATION. ACCORDINGLY, AND TO ENSURE THAT THE INTERNAL REVENUE SERVICE WOULD ACCEPT VSA'S CURRENT RETURN, VSA CHANGED THE DATES OF ITS REPORTING PERIOD FROM THE AFOREMENTIONED DATES TO THE PERIOD OCTOBER 1, 2010, THROUGH SEPTEMBER 30, 2011.
ESTIMATED HOURS FOR RELATED ORGANIZATIONSFORM 990, PART II, SECTION A, COLUMN BNAME: POSITION: RELATED ORGANIZATION: HOURS: MR. DARRELL A. AYERS SECRETARY JFK CENTER FOR PERF. ARTS 37.9 MR. MICAHEL M. KAISER CHAIRMAN JFK CENTER FOR PERF. ARTS 39.7 MS. LYNN H. PRATT TREASURER JFK CENTER FOR PERF. ARTS 38.3 MS. LYNN H. PRATT TREASURER KC PRODUCTIONS 0.1 MS. LYNN H. PRATT TREASURER NSOA 0.5 MS. LYNN H. PRATT TREASURER WASH. NATIONAL OPERA 0.6

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
2700 F STREET NWWASHINGTONDC205660001530245017PERFORMING ARTS/PRESIDENTIAL MEMORIALDC501(C)(3)70
KENNEDY CENTER ELECTRONIC MEDIA TECHNOLOGIES INC
2700 F STREET NWWASHINGTONDC205660001521136673SUPPORT THE KENNEDY CENTERDC501(C)(3)11A TYPE I0
KENNEDY CENTER PRODUCTIONS INC
2700 F STREET NWWASHINGTONDC205660001221962191SUPPORT THE KENNEDY CENTERDC501(C)(3)11A TYPE I0
NATIONAL SYMPHONY ORCHESTRA ASSOCIATION
2700 F STREET NWWASHINGTONDC205660001530208364SUPPORT NAT'L SYMPHONY ORCHDC501(C)(3)70
WASHINGTON NATIONAL OPERA
2600 VIRGINIA AVENUE SUITE B-101WASHINGTONDC20037530237707SUPPORT OPERA AT THE KENNEDY CENTERDC501(C)(3)70
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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