CENTER FOR THE ARTS OF GREATER MANASSAS PRINCE WILLIAM COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE ARTS OF GREATER MANASSAS PRINCE WILLIAM COUNTY INC (EIN 52-1338092)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349305595
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-05-14T10:05:44-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271548324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Surabian PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14535 John Marshall Hwy Suite 102 | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521338092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR THE ARTS OF GREATER MANASSAS PRINCE WILLIAM COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7033302787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9419 BATTLE ST | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201105438 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TALYA CONROY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7033302787 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra Surabian | PreparerPersonNm |
| PTIN | P01215443 | PTIN |
| Phone | 7033351040 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTFACTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TALYA CONROY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9419 BATTLE STREET | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,691,334 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE COMMUNITY BY ENGAGING PEOPLE OF ALL AGES, CELEBRATING DIVERSITY, FOSTERING INNOVATION AND CREATIVITY AND CULTIVATING COLLABORATION AND COMMUNICATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,149,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,110,728 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $482,182 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $528,059 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,174 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,245 | PYOtherRevenueAmt |
| CY Other Revenue | $38,925 | CYOtherRevenueAmt |
| PY Total Revenue | $1,714,275 | PYTotalRevenueAmt |
| CY Total Revenue | $1,680,470 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $416,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $467,270 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $158,883 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,149,930 | PYOtherExpensesAmt |
| CY Other Expenses | $1,239,933 | CYOtherExpensesAmt |
| PY Total Expenses | $1,566,559 | PYTotalExpensesAmt |
| CY Total Expenses | $1,707,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $147,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $366,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $291,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $203,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $155,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $162,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,236 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH THE COMMUNITY BY ENGAGING PEOPLE OF ALL AGES, CELEBRATING DIVERSITY, FOSTERING INNOVATION AND CREATIVITY AND CULTIVATING COLLABORATION AND COMMUNICATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,314,910 | ExpenseAmt |
| Grant | $137,457 | GrantAmt |
| Revenue | $528,059 | RevenueAmt |
| Desc | PROVIDE YOUTH AND ADULT ART AND MUSIC THEATRE PRODUCTIONS, CLASSES, WORKSHOPS AND GALLERY EXHIBITS TO THE COMMUNITY | Desc |
| Total Program Service Expenses | $1,314,910 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TALYA CONROY | PersonNm |
| Phone | 7033302787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9419 BATTLE STREET | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GINA DABNEY | ||||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CARR | ||||||
| PAST PRESIDENT | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA OSWALD | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN PHILLIPS | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAN ALTEN | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINA BROOKS | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GINA DABNEY | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHUCK LEOPOLD | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAM LEA | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KELSEY DEWISPALERE | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUHAIL MIR | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RIC SEGOVIA | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH WEAVER | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL MERCHANT KIRBY | ||||||
| EX OFFICIO | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILKIE SMITH LEITH | ||||||
| EX OFFICIO | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TALYA CONROY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $97,256 | $0 | $0 | Yes (X) |
| SANDRA SURABIAN | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE O'KONSKI | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE JONES | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROZLYN GIBBONS | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WINA SETIWAN | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,256 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,110,728 | AllOtherContributionsAmt |
| Noncash Contributions | $737,557 | NoncashContributionsAmt |
| Total Contributions | $1,110,728 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EDUCATION | 711190 | $129,584 | $0 | $0 |
| MERCHANT GALLERY SALES | 711190 | $30,028 | $0 | $0 |
| CONCESSION SALES | 711190 | $13,198 | $0 | $0 |
| THEATRE ARTS EDUCATION | 711190 | $139,738 | $0 | $0 |
| TICKET SALES | 711190 | $215,511 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $528,059 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,758 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,395 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,395 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,394 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,864 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,530 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,530 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,680,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $541,212 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,530 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,257 | TotalAmt |
| Program Services | $51,546 | ProgramServicesAmt |
| Management And General | $25,287 | ManagementAndGeneralAmt |
| Fundraising | $20,424 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,981 | TotalAmt |
| Program Services | $177,939 | ProgramServicesAmt |
| Management And General | $85,550 | ManagementAndGeneralAmt |
| Fundraising | $72,492 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003 | TotalAmt |
| Program Services | $850 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,029 | TotalAmt |
| Program Services | $17,484 | ProgramServicesAmt |
| Management And General | $8,452 | ManagementAndGeneralAmt |
| Fundraising | $7,093 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,719 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,719 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,380 | TotalAmt |
| Program Services | $523,591 | ProgramServicesAmt |
| Management And General | $8,789 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,025 | TotalAmt |
| Program Services | $3,103 | ProgramServicesAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
| Fundraising | $531 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,371 | TotalAmt |
| Program Services | $38,771 | ProgramServicesAmt |
| Management And General | $11,487 | ManagementAndGeneralAmt |
| Fundraising | $5,113 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,257 | TotalAmt |
| Program Services | $324,133 | ProgramServicesAmt |
| Management And General | $53,103 | ManagementAndGeneralAmt |
| Fundraising | $39,021 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,279 | TotalAmt |
| Program Services | $1,592 | ProgramServicesAmt |
| Management And General | $3,590 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,249 | TotalAmt |
| Program Services | $13,921 | ProgramServicesAmt |
| Management And General | $2,506 | ManagementAndGeneralAmt |
| Fundraising | $1,822 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSE | $10,864 | $0 | $0 | $10,864 |
| VENUE EXPENSE | $51,893 | $51,893 | $0 | $0 |
| SCRIPTS/ROYALTIES | $45,209 | $45,209 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,687 | TotalAmt |
| Program Services | $64,878 | ProgramServicesAmt |
| Management And General | $25,485 | ManagementAndGeneralAmt |
| Fundraising | $1,324 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707,203 | TotalAmt |
| Program Services | $1,314,910 | ProgramServicesAmt |
| Management And General | $233,410 | ManagementAndGeneralAmt |
| Fundraising | $158,883 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,242 | BOYAmt |
| EOY | $40,361 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,963 | BOYAmt |
| EOY | $67,464 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,994 | BOYAmt |
| EOY | $22,378 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,590 | BOYAmt |
| EOY | $35,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $223,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $183,924 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,631 | BOYAmt |
| EOY | $39,323 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,848 | BOYAmt |
| EOY | $48,537 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,587 | BOYAmt |
| EOY | $38,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,855 | BOYAmt |
| EOY | $291,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,784 | BOYAmt |
| EOY | $24,761 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,970 | BOYAmt |
| EOY | $625 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,311 | BOYAmt |
| EOY | $6,082 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,999 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,821 | BOYAmt |
| EOY | $106,988 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,886 | BOYAmt |
| EOY | $155,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,751 | BOYAmt |
| EOY | $82,074 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,218 | BOYAmt |
| EOY | $54,162 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,969 | BOYAmt |
| EOY | $136,236 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,855 | BOYAmt |
| EOY | $291,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$26,733 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $795,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $960,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,149,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,110,728 | CurrentTaxYearAmt |
| Total | $4,386,772 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,984 | CurrentTaxYearAmt |
| Total | $1,958,980 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $473,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,411,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,710,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,677,712 | CurrentTaxYearAmt |
| Total | $6,345,752 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,345,752 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,758 | CurrentTaxYearAmt |
| Total | $8,571 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,758 | CurrentTaxYearAmt |
| Total | $8,571 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,354,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,065 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,311 | DepreciationAmt |
| Book Value | $39,323 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,548 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,323 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $2,290 |
| Works of art | $2,500 |
| Grants Receiveable - Long term | $0 |
| Finance lease ROU | $24,896 |
| Operating Lease ROU | $4,279 |
| Donated Goods Inventory | $4,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $38,315 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT CERTIFICATES | $1,884 |
| PAYROLL LIABILITIES | $11,711 |
| DEFERRED PROGRAM FEES | $62,611 |
| BUILDING USE DEPOSIT | $900 |
| FINANCE LEASE LIABILITY - CURRENT | $7,178 |
| OPERATING LEASE LIABILITY - CURRENT | $4,986 |
| FINANCE LEASE LIABILITY - LONG-TERM | $17,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $106,988 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,680,470 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,680,470 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,680,470 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,707,203 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,707,203 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,707,203 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | FUNDRAISING EXPENSES |
| Pt XII, Line 2d | FUNDRAISING EXPENSES INCLUDE on PT XI, line 2d |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|
| RENT | $311,200 |
| MAINTENANCE & UTILITIES | $31,970 |
| GOODS | $5,000 |
| SERVICES | $389,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE SIGNING AND FILING |
| Pt VI, Line 12c | THE EXECUTIVE BOARD REVIEWS THE POLICY ANNUALLY AND/OR WHEN CHANGES OCCUR. THEY DISCLOSE ANY CONFLICTS OF INTEREST. COMPLIANCE IS OVERSEEN BY THE EXECUTIVE BOARD AND THE EXECUTIVE DIRECTOR. |
| Pt VI, Line 15a | THE GOVERNING BOARD RESEARCHES COMPARABLE SALARIES, DISCUSSES, VOTES ON AND DOCUMENTS THE EXECUTIVE DIRECTORS SALARY |
| Pt VI, Line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST |
| Form 990, Part IX, Line 11g | PROFESSIONAL AND CONTRACTUAL SERVICES 532380. 523591. 8789. 0. |
Comments