THE VISUAL ARTS CENTER OF RICHMOND: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE VISUAL ARTS CENTER OF RICHMOND (EIN 54-0721433)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-24
- IRS object ID
- 201100249349300015
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-24T13:09:53-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS HARDY & JOHNSTONE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9201 ARBORETUM PKWY STE 200 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540721433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VISUAL ARTS CENTER OF RICHMOND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VISU | NameControl |
| Phone | 8043530094 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1812 WEST MAIN STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL DAVIS III | Name |
| Title | PRESIDENT | Title |
| Phone | 8043530094 | Phone |
| Date Signed | 2010-12-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | N DOUGLAS HENLEY | Name |
| Phone | 8045600560 | Phone |
| Date Prepared | 2011-01-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAMUEL DAVIS III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1812 WEST MAIN STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1809716 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.VISARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE VISUAL ARTS CENTER OF RICHMOND ENGAGES THE COMMUNITY IN THE CREATIVE PROCESS THROUGH THE VISUAL ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 915742 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 956936 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 835209 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 842888 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6752 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9892 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1757703 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1809716 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 659588 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 683548 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 288194 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1287847 | OtherExpensePriorYear |
| Other Expenses Current Year | 1100739 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1947435 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1784287 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -189732 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25429 | RevenuesLessExpensesCY |
| Total Assets BOY | 5816900 | TotalAssetsBOY |
| Total Assets EOY | 5819632 | TotalAssetsEOY |
| Total Liabilities BOY | 146973 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 135881 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5669927 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5683751 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE VISUAL ARTS CENTER OF RICHMOND ENGAGES THE COMMUNITY IN THE CREATIVE PROCESS THROUGH THE VISUAL ARTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 635852 | Expense |
| Description | STUDIO CLASS PROGRAM - FOR YOUTH AND ADULTS TO ENCOURAGE INDIVIDUAL EXPRESSION, SELF-DISCIPLINE, FOCUS AND CREATIVE EXPLORATION. RICHMOND, VA PUBLIC SCHOOL STUDENTS (ELEMENTARY & MIDDLE) RECEIVE FREE ART CLASSES AFTER SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 386971 | Expense |
| Description | CRAFT & DESIGN SHOW AND OTHER SPECIAL PROGRAMS - SHOWCASE WORKS BY PROFESSIONAL ARTISTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 152196 | Expense |
| Description | EXHIBITION PROGRAM - PRESENTS CONTEMPORARY ART THAT MODELS CREATIVE EXCELLENCE. FREE AND OPEN TO THE GENERAL PUBLIC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27177 | Expense |
| Description | ARTIST STUDIO RENTAL PROGRAM - PROVIDES LOCAL ARTISTS WITH AFFORDABLE CREATIVE SPACE IN A STUDIO SETTING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 27177 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1202196 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 8043530094 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1812 W MAIN STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAM ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAURICE BEANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT BLACKWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE BROOKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIVIAN BUZZARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PRISCILLA A BURBANK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY CHENAULT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED COOK | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM GINTHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN GRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE GRIER | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE HOSTETLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CN JENKINS JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ABBY MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON MOSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONICA RAO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARTER REID | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEE ANN REMO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD RISATTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY SHARPE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAWN SIEGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR BELA SOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID SYLVIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HC THAXTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS WINSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JO B KENNEDY | ||||||
| PRESIDENT | 40.00 | 109677 | 0 | 1086 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109677 | TotalReportableCompFromOrg |
| Total Other Compensation | 1086 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 94753 | GovernmentGrants |
| All Other Contributions | 862183 | AllOtherContributions |
| Total Contributions | 956936 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 581484 | 581484 |
| SPECIAL PROGRAMS | 209771 | 209771 |
| MISCELLANEOUS INCOME | 20945 | 20945 |
| FACILITY RENTAL | 15019 | 15019 |
| STUDIO RENTAL | 14428 | 14428 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1241 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 842888 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9892 | TotalRevenueColumn |
| Exclusion | $9,892 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1809716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 842888 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,892 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611905 | Total |
| Program Services | 374820 | ProgramServices |
| Management And General | 107284 | ManagementAndGeneral |
| Fundraising | 129801 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35830 | Total |
| Program Services | 14621 | ProgramServices |
| Management And General | 11058 | ManagementAndGeneral |
| Fundraising | 10151 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35813 | Total |
| Program Services | 17771 | ProgramServices |
| Management And General | 8030 | ManagementAndGeneral |
| Fundraising | 10012 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7100 | Total |
| Management And General | 7100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254327 | Total |
| Program Services | 160581 | ProgramServices |
| Management And General | 8358 | ManagementAndGeneral |
| Fundraising | 85388 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113749 | Total |
| Program Services | 112967 | ProgramServices |
| Management And General | 782 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72665 | Total |
| Program Services | 51661 | ProgramServices |
| Management And General | 19047 | ManagementAndGeneral |
| Fundraising | 1957 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11790 | Total |
| Program Services | 845 | ProgramServices |
| Management And General | 10513 | ManagementAndGeneral |
| Fundraising | 432 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102178 | Total |
| Program Services | 76633 | ProgramServices |
| Management And General | 20436 | ManagementAndGeneral |
| Fundraising | 5109 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5194 | Total |
| Program Services | 4574 | ProgramServices |
| Management And General | 620 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1783 | Total |
| Program Services | 769 | ProgramServices |
| Management And General | 674 | ManagementAndGeneral |
| Fundraising | 340 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Management And General | 200 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149936 | Total |
| Program Services | 112452 | ProgramServices |
| Management And General | 29987 | ManagementAndGeneral |
| Fundraising | 7497 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19654 | Total |
| Program Services | 14740 | ProgramServices |
| Management And General | 3931 | ManagementAndGeneral |
| Fundraising | 983 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ART AFTER SCHOOL | 86518 | 86518 | ||
| MATERIALS & SUPPLIES | 60210 | 52467 | 7743 | |
| HOSPITALITY & REFRESHMENT | 40170 | 36114 | 3686 | 370 |
| RENT | 28410 | 27060 | 1350 | |
| ARTIST'S PORTION | 20308 | 20308 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126547 | Total |
| Program Services | 57603 | ProgramServices |
| Management And General | 53098 | ManagementAndGeneral |
| Fundraising | 15846 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1784287 | Total |
| Program Services | 1202196 | ProgramServices |
| Management And General | 293897 | ManagementAndGeneral |
| Fundraising | 288194 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376394 | BOY |
| EOY | 185620 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10280 | BOY |
| EOY | 10254 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349592 | BOY |
| EOY | 252606 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85 | BOY |
| EOY | 600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5643043 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 818595 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4974382 | BOY |
| EOY | 4824448 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106167 | BOY |
| EOY | 546104 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5816900 | BOY |
| EOY | 5819632 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10229 | BOY |
| EOY | 13975 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136744 | BOY |
| EOY | 121870 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 36 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146973 | BOY |
| EOY | 135881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5380064 | BOY |
| EOY | 5102621 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128500 | BOY |
| EOY | 107000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161363 | BOY |
| EOY | 474130 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5669927 | BOY |
| EOY | 5683751 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5816900 | BOY |
| EOY | 5819632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2017372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1907197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1800663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 915742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 956936 | CurrentTaxYear |
| Total | 7597910 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2017372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1907197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1800663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 915742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 956936 | CurrentTaxYear |
| Total | 7597910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7597910 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9892 | CurrentTaxYear |
| Total | 84649 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28622 | CurrentTaxYearMinus2Years |
| Total | 89251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7771810 | TotalSupport |
| Gross Receipts From Admissions Etc | 3142138 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 513744 | OtherCostOrOtherBasis |
| Book Value | 513744 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 448454 | OtherCostOrOtherBasis |
| Depreciation | 82626 | Depreciation |
| Book Value | 365828 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146894 | OtherCostOrOtherBasis |
| Depreciation | 58514 | Depreciation |
| Book Value | 88380 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4533951 | OtherCostOrOtherBasis |
| Depreciation | 677455 | Depreciation |
| Book Value | 3856496 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4824448 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| THE IMAGINE FUND | 279431 |
| THE 1812 FUND | 166414 |
| JO B KENNEDY FUND | 62683 |
| C.WEINSTEIN CRTV WRTNG ENDWMN | 37576 |
| PLEDGES RECEIVABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 546104 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MEDICARE TAXES PAYABLE | $20 |
| UNITED WAY WITHHOLDINGS | $15 |
| SALES TAXES PAYABLE | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36 | TotalOfAmounts |
| Total Revenue | 1809716 | TotalRevenue |
| Total Expenses | 1784287 | TotalExpenses |
| Excess Or Deficit For Year | 25429 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -11605 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -11605 | TotalAdjustments |
| Excess Or Deficit Per FS | 13824 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1798111 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -11605 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -11605 | RevenueNotRptdF990 |
| Revenue Subtotal | 1809716 | RevenueSubtotal |
| Total Revenue Per Form990 | 1809716 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1784287 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1784287 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1784287 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ARTIST STUDIO RENTAL PROGRAM - PROVIDES LOCAL ARTISTS WITH AFFORDABLE CREATIVE SPACE IN A STUDIO SETTING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL RESPONSIBLE PERSONS ARE REQUIRED TO ACKNOWLEDGE REVIEW OF POLICY IN WRITING AND COMPLETE AN ANNUAL DISCLOSURE. POLICY IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTORS SALARY DETERMINED BY ANNUAL REVIEW OF BOARD OF DIRECTORS COMMITTEE |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR ANNUALLY REVIEWS ALL OTHER EMPLOYEES AND ADJUSTS SALARIES AS CONSIDERED NECESSARY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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