2011-11-15T13:17:13-06:00 2010-12-31 LEATHERBURY & BROACHE & CO PC 23307 COURTHOUSE AVE ACCOMAC VA 23301 990 2010-01-01 541869679 ARTS ENTER CAPE CHARLES INC ARTS 7573312787 PO BOX 226 CAPE CHARLES VA 23310 MARY ANN ROEHM 7573312787 2011-11-11 ROBERT W LEATHERBURY 7577874444 2011-11-14 2010 2016-02-24 21:20:13Z CLELIA SHEPPARD 3274 BUTLERS BLUFF CAPE CHALRES VA 23310 243457 false X WWW.ARTSENTERCAPECHARLES.ORG X 1997 VA TO ENCOURAGE AND PROMOTE APPRECIATION OF THE FINE AND PERFORMING ARTS THROUGH INSTRUCTION AND PERFORMANCES IN THE CITY OF CAPE CHARLES, VA. 14 14 5 10 0 73387 78766 84752 66795 3 4 46789 44991 204931 190556 0 0 48345 61824 0 0 180695 143026 229040 204850 -24109 -14294 578614 567817 261909 265406 316705 302411 TO ENCOURAGE AND PROMOTE APPRECIATION OF THE FINE AND PERFORMING ARTS THROUGH INSTRUCTION AND PERFORMANCES IN THE CITY OF CAPE CHARLES, VA. false false 113109 PROVIDED INSTRUCTIONAL CLASSES AND PRESENTED STAGE PRODUCTIONS TO ENCOURAGE THE APPRECIATION OF THE FINE ARTS IN THE LOCAL COMMUNITY OF CAPE CHARLES 113109 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false 7 7 false 5 true false false false false false false false false false false X 14 14 false false false false false false false true true false false false false false false false false true false VA X CLELIA SHEPPARD 7573312787 PO BOX 226 CAPE CHARLES VA 23310 MARY ANN ROEHM 20.00 X X 16380 0 0 DONALD CLARKE 1.00 X X 7395 0 0 CLELIA SHEPPARD 5.00 X X 0 0 0 LUISA GAZZALO 1.00 X 0 0 0 SUSAN LINFERT 1.00 X 0 0 0 SHEILA CARDANO 1.00 X 0 0 0 TOMMY O'CONNOR 1.00 X 0 0 0 KEITH DODSON 1.00 X 0 0 0 VICTOR ABRAHAMIAN 1.00 X 0 0 0 PAT BARNES 1.00 X 0 0 0 GEORGE HOLMES 1.00 X 0 0 0 KAREN KOLET 1.00 X 0 0 0 RICHARD WILLIAMS 1.00 X 0 0 0 ELLEN MOORE 1.00 X 0 0 0 23775 false false false 26780 8508 43478 78766 TUITION-CLASSES 29684 29684 TICKET SALES-PLAYS 22513 22513 TICKET SALES 6263 6263 CONCESSIONS-PLAYS 3545 3545 CONCESSIONS 2563 2563 2227 2227 66795 4 4 35663 17631 18032 62229 35270 26959 26959 190556 93758 58227 34452 23775 3597 1778 1819 665 615 50 1111 1111 2331 2331 459 49 410 11091 11091 15759 15759 6629 6629 UTILITIES 22590 10656 11934 RENT 22300 22300 PRINTING AND REPRODUCTION 9889 9889 PERFORMANCE FEES 9887 9887 FEES-CLASSES 8296 8296 32019 12856 19163 204850 113109 91741 0 13648 18612 314 314 628091 79200 564652 548891 578614 567817 20589 5672 205720 188225 34128 66846 1472 4663 261909 265406 X 316705 271806 30605 316705 302411 578614 567817 -14294 X false true true X false X 60287 148689 103128 73387 78766 464257 60287 148689 103128 73387 78766 464257 464257 510 109 7 3 4 633 464890 164691 0.99860 0.86210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 100000 100000 454331 60360 393971 73760 18840 54920 548891 FEDERAL WITHHOLDING 4245 SALES TAX PAYABLE 332 DUE TO HISTORIC PALACE THEATRE 247 VA WITHHOLDING -161 4663 190556 204850 -14294 -14294 190556 190556 190556 204850 204850 204850 FUNDRAISING 35663 35663 17631 990PTVIII1C 26780 26780 62443 26780 35663 17631 17631 18032 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B AUDITOR REVIEWED FORM 990 AND COPIES ARE AVAILABLE FOR REVIEW BY THE BOARD GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER EXPENSES FORM 990, PART IX, LINE 24F BANK CHARGES/CREDIT CARD 7,416 PROFESSIONAL FEES 6,135 SUPPLIES 5,476 REPAIRS-EQUIPMENT 2,873 STATE SALES TAXES PAID 2,613 CONSULTING FEES 2,150 LICENSES AND FEES 2,034 CONTRIBUTION 1,043 REPAIRS-BUILDING 892 POSTAGE AND DELIVERY 574 CLEANING SERVICE 501 COST OF VIDEOS 375 VAF ACCOUNT 301 REPAIRS-COMPUTER 180 FINES AND PENALTIES -544