THE VIRGINIA ARTS FESTIVAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE VIRGINIA ARTS FESTIVAL INC (EIN 54-1786140)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-26
- IRS object ID
- 201122999349301127
- 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
- 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) |
|---|---|---|
| Timestamp | 2011-10-26T15:26:20-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHILLIPS ROBERTS & DEANS PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH STREET SUITE 1100 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541786140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VIRGINIA ARTS FESTIVAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIRG | NameControl |
| Phone | 7572822800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BANK STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT CROSS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-09-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOY M BIXLER | Name |
| Phone | 7576407190 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT W CROSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BANK STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8717751 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.virginiaartsfest.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE VIRGINIA ARTS FESTIVAL IS TO BRING WORLD-CLASS PER- FORMING ARTS TO OUR CITIZENS, PROVIDE EDUCATIONAL ARTS PROGRAMS TO OUR STUDENTS, AND POSITIVELY IMPACT CULTURAL TOURISM IN HAMPTON ROADS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 70 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4614312 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5102475 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2794479 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3108342 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 119946 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36184 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7420 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14051 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7536157 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8261052 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1551178 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1669115 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 33750 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 468439 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3597830 | OtherExpensePriorYear |
| Other Expenses Current Year | 4291333 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5182758 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5960448 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2353399 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2300604 | RevenuesLessExpensesCY |
| Total Assets BOY | 13400055 | TotalAssetsBOY |
| Total Assets EOY | 15980458 | TotalAssetsEOY |
| Total Liabilities BOY | 2168527 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2185802 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11231528 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13794656 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 POSITIVE ECONOMIC IMPACT THROUGH THE GENERATION OF CULTURAL TOURISM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4446899 | Expense |
| Revenue | 3108342 | Revenue |
| Description | DURING A 50 DAY PERIOD ORGANIZED AND PRESENTED 130 CULTURAL OR EDUCATIONAL PROGRAMS AND PERFORMANCES TO AUDIENCES OF MORE THAN 85,600 PEOPLE, INCLUDING MORE THAN 33,750 SCHOOL CHILDREN IN NINE CITIES IN HAMPTON ROADS. | Description |
| Total Program Service Expense | 4446899 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 198 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 70 | 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 | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDY ROBINETT | NamePerson |
| Telephone Number | 7572822805 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BANK STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CLAY BARR | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| DR ALAN BARTEL | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| DR CAROL BEERS | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| ROBERT M BOYD | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| JERRY A BRIDGES | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| MARILYN BUXBAUM | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| LISA F CHANDLER | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| MARK T COBERLY | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| DAVID M DELPIERRE | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| LESLIE E DOYLE | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| WILLIAM I FOSTER III | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| HOWARD GORDON | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| WILLIAM M GRACE | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| SUSAN HIRSCHBIEL | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| JAMES A HIXON | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| WILLIAM A HUDGINS | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| CONNIE JACOBSON | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| MAURICE A JONES | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| BETSY KAROTKIN | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| JAMES M LAVIER III | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| DR ROBERT E MARTINEZ | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| SUZANNE MASTRACCO | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| MOSHE MOALLEM | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| WAYNE PERRY | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| THOMAS V RUEGER | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| BURRELL SAUNDERS | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| BERT SCHMIDT | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| ANDRE MICHEL SCHUB | ||||||||
| BOARD MEMBER | 0.0 | X | 14000 | 0 | 0 | |||
| ERIC THOMPSON | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| LEAH WAITZER | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| KAREN WINTERS | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| J CHRISTOPHER PERRY | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| E JOHN FIELD | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| ROBERT W CROSS | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 196667 | 0 | 12928 | X | X | X | |
| J SCOTT JACKSON | ||||||||
| GENERAL MANAGER | 40.0 | 146250 | 0 | 21525 | X | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 356917 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34453 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMERICAN OFFICE OF NORFOLK LLC | |||||
| 5701 CLEVELAND ST STE 150 | VIRGINIA BEACH | VA | 23462 | OFFICE FURNITURE | 124214 |
| CLANCEY THEYS CONSTRUCTION CO | |||||
| 11830 FISHING POINT DR STE 201 | NEWPORT NEWS | VA | 23606 | BLDG CONSTRUCTION | 882526 |
| LIGHT ACTION PRODUCTIONS INC | |||||
| 71 INDUSTRIAL BLVD | NEW CASTLE | DE | 19720 | STAGING/LIGHTING | 137770 |
| OPUS 3 ARTISTS LLC | |||||
| 470 PARK AVE SOUTH 9TH FLOOR NORTH | NEW YORK | NY | 10022 | PERFORMANCE | 435250 |
| VIRGINIA OPERA | |||||
| PO BOX 2580 | NORFOLK | VA | 23501 | PERFORMANCE | 234238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 2059538 | GovernmentGrants |
| All Other Contributions | 3042937 | AllOtherContributions |
| Noncash Contributions | 293677 | NoncashContributions |
| Total Contributions | 5102475 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPONSORSHIPS | 680083 | 680083 |
| TICKET SALES | 1798176 | 1798176 |
| COMMISIONS, CO-PRODUCTION, MERCHANDISE | 630083 | 630083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3108342 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25731 | TotalRevenueColumn |
| Exclusion | $25,731 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 467152 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 446500 | Securities |
| Other | 10199 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20652 | Securities |
| Other | -10199 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10453 | TotalRevenueColumn |
| Exclusion | $10,453 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 14051 | TotalRevenueColumn |
| Exclusion | $14,051 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14051 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8261052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3108342 | RelatedOrExemptFunctionIncome |
| Exclusion | $50,235 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342917 | Total |
| Program Services | 164600 | ProgramServices |
| Management And General | 113163 | ManagementAndGeneral |
| Fundraising | 65154 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1198680 | Total |
| Program Services | 575366 | ProgramServices |
| Management And General | 395565 | ManagementAndGeneral |
| Fundraising | 227749 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23261 | Total |
| Program Services | 11165 | ProgramServices |
| Management And General | 7676 | ManagementAndGeneral |
| Fundraising | 4420 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104257 | Total |
| Program Services | 50043 | ProgramServices |
| Management And General | 34405 | ManagementAndGeneral |
| Fundraising | 19809 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10196 | Total |
| Management And General | 10196 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456348 | Total |
| Program Services | 456348 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58397 | Total |
| Program Services | 35038 | ProgramServices |
| Management And General | 17519 | ManagementAndGeneral |
| Fundraising | 5840 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99966 | Total |
| Program Services | 86970 | ProgramServices |
| Management And General | 12996 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214525 | Total |
| Program Services | 201654 | ProgramServices |
| Management And General | 10726 | ManagementAndGeneral |
| Fundraising | 2145 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5763 | Total |
| Program Services | 4265 | ProgramServices |
| Fundraising | 1498 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232557 | Total |
| Program Services | 174418 | ProgramServices |
| Management And General | 58139 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124569 | Total |
| Program Services | 18685 | ProgramServices |
| Management And General | 105884 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTISTS FEES | 1221526 | 1221526 | ||
| CONTRACT SERVICES | 677252 | 623072 | 6772 | 47408 |
| PRINTING & DUPLICATION | 175942 | 168904 | 3519 | 3519 |
| MEALS & ENTERTAINMENT | 192946 | 179440 | 7718 | 5788 |
| EQUIPMENT RENTAL | 380613 | 342552 | 38061 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440733 | Total |
| Program Services | 132853 | ProgramServices |
| Management And General | 222771 | ManagementAndGeneral |
| Fundraising | 85109 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5960448 | Total |
| Program Services | 4446899 | ProgramServices |
| Management And General | 1045110 | ManagementAndGeneral |
| Fundraising | 468439 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348975 | BOY |
| EOY | 2464162 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569071 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2249432 | BOY |
| EOY | 2674201 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291268 | BOY |
| EOY | 247535 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214134 | BOY |
| EOY | 70112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8532957 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 709047 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6482542 | BOY |
| EOY | 7823910 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835788 | BOY |
| EOY | 2218451 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 482087 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408845 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13400055 | BOY |
| EOY | 15980458 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766718 | BOY |
| EOY | 896202 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72843 | BOY |
| EOY | 3847 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328966 | BOY |
| EOY | 1285753 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2168527 | BOY |
| EOY | 2185802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7505276 | BOY |
| EOY | 8758211 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1856554 | BOY |
| EOY | 3109254 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1869698 | BOY |
| EOY | 1927191 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11231528 | BOY |
| EOY | 13794656 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13400055 | BOY |
| EOY | 15980458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2300604 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 262524 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5818334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2845908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3674756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4614312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5102475 | CurrentTaxYear |
| Total | 22055785 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9000 | CurrentTaxYear |
| Total | 201000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5866334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2893908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3722756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4662312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5111475 | CurrentTaxYear |
| Total | 22256785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 642092 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21614693 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25731 | CurrentTaxYear |
| Total | 388448 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38028 | CurrentTaxYear |
| Total | 204915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22850148 | TotalSupport |
| Gross Receipts From Admissions Etc | 16162951 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94593 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96764 | 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) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Aggregate DAF Value | 108768 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1872388 | BeginningOfYearBalance |
| Contributions | 57493 | Contributions |
| Investment Earnings Or Losses | 153527 | InvestmentEarningsOrLosses |
| Other Expenditures | 17415 | OtherExpenditures |
| End Of Year Balance | 2065993 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1885509 | BeginningOfYearBalance |
| Contributions | 34189 | Contributions |
| Investment Earnings Or Losses | 7598 | InvestmentEarningsOrLosses |
| Other Expenditures | 54908 | OtherExpenditures |
| End Of Year Balance | 1872388 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1804918 | BeginningOfYearBalance |
| Contributions | 122447 | Contributions |
| Investment Earnings Or Losses | -41856 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1885509 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.93280 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06720 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 862500 | OtherCostOrOtherBasis |
| Book Value | 862500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6718600 | OtherCostOrOtherBasis |
| Depreciation | 139971 | Depreciation |
| Book Value | 6578629 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 685818 | OtherCostOrOtherBasis |
| Depreciation | 458914 | Depreciation |
| Book Value | 226904 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 266039 | OtherCostOrOtherBasis |
| Depreciation | 110162 | Depreciation |
| Book Value | 155877 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7823910 | TotalOfBookValueLandBuildings |
| Total Revenue | 8261052 | TotalRevenue |
| Total Expenses | 5960448 | TotalExpenses |
| Excess Or Deficit For Year | 2300604 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 209987 | NetUnrealizedGLOnInvestments |
| Other | $52,537 | OtherAmount |
| Total Adjustments | 262524 | TotalAdjustments |
| Excess Or Deficit Per FS | 2563128 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9892386 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 209987 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1368810 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 52537 | OtherRevenues |
| Revenue Not Rptd F990 | 1631334 | RevenueNotRptdF990 |
| Revenue Subtotal | 8261052 | RevenueSubtotal |
| Total Revenue Per Form990 | 8261052 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7329258 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1368810 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1368810 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5960448 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5960448 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART XI | LINE 8 | CHANGE IN NET ASSETS OF RECIPIENT ORGANIZATION |
| PART XII | LINE 2d | CHANGE IN NET ASSETS OF RECIPIENT ORGANIZATION |
| PART V | LINE 4 | ENDOWMENT FUNDS USED TO PROMOTE VARIOUS ARTS RELATED PROGRAMS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | TAYLAR DEVELOPMENT | NameOfIndividual |
| Activity | TELEFUNDING | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 86392 | GrossReceipts |
| Amount Retained By Contractor | 31882 | AmountRetainedByContractor |
| Net To Organization | 54510 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 86392 | TotalGrossReceipts |
| Total Retained By Contractors | 31882 | TotalRetainedByContractors |
| Total Net To Organization | 54510 | TotalNetToOrganization |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT W CROSS | |||||||||||||
| 166667 | 0 | 30000 | 0 | 0 | 0 | 0 | 0 | 12928 | 0 | 209595 | 0 | 167689 | 0 |
| J SCOTT JACKSON | |||||||||||||
| 126250 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 21525 | 0 | 167775 | 0 | 145177 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 301207 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CHANGE IN PREPAID EXPENSE | 0 | -16530 | 0 |
| X | FURNISHINGS | 0 | 9000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF COMPENSATION | PART VI, LINE 15 | 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. |
| REVIEW OF 990 | PART VI, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE FORM 990 WITH THE FESTIVAL'S INDEPENDENT AUDITOR PRIOR TO FILING. |
| AVAILABILITY OF 990 | PART VI, LINE 19 | THE 990 IS AVAILABLE ON THE WEB AND UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS CONSISTS OF $209,987 IN NET UNREALIZED GAINS, AND $52,537 RELATES TO THE CHANGES IN NET ASSETS OF THE FESTIVAL'S RECIPIENT ORGANIZATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAF REALTY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BANK STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTATE | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| EOY Assets | 7586700 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAF | BusinessNameLine1 |
Comments