2024-04-30T13:43:30-04:00 2023-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-07-01 542051283 SUFFOLK CENTER FOR CULTURAL ARTS FOUNDATION SUFF 7579230003 110 WEST FINNEY AVENUE SUFFOLK VA 23434 THOMAS YANNUZZI EXECUTIVE DIRECTOR 7579230003 2024-04-24 THOMAS YANNUZZI 999009999 false KIMBERLY C PAINTER CPA P00294115 7579615017 2024-04-29 2022 2023-04-26 12:10:37Z THOMAS YANNUZZI 110 WEST FINNEY AVENUE SUFFOLK VA 23434 2266995 false X WWW.SUFFOLKCENTER.ORG X 2001 VA THE MISSION OF THE SUFFOLK CENTER FOR CULTURAL ARTS IS TO ENCOURAGE AND ADVOCATE THE VISUAL AND PERFORMING ARTS BY PROVIDING A FORUM WHERE DIVERSE AUDIENCES CAN ACTIVELY PARTICIPATE IN CULTURAL EXPERIENCES. THE SUFFOLK CENTER FOR CULTURAL ARTS IS COMMITTED TO SUPPORTING THE ECONOMIC VITALITY OF SUFFOLK BY ENHANCING THE LIFE EXPERIENCES OF OUR CITIZENS AND VISITORS. 20 20 36 18 0 3255722 1559744 540904 557040 -44262 -13094 60110 33743 3812474 2137433 0 0 630818 693165 45000 52580 189467 1347448 1251741 2023266 1997486 1789208 139947 18737592 18734106 385704 215645 18351888 18518461 X THE MISSION OF THE SUFFOLK CENTER FOR CULTURAL ARTS IS TO ENCOURAGE AND ADVOCATE THE VISUAL AND PERFORMING ARTS BY PROVIDING A FORUM WHERE DIVERSE AUDIENCES CAN ACTIVELY PARTICIPATE IN CULTURAL EXPERIENCES. THE SUFFOLK CENTER FOR CULTURAL ARTS IS COMMITTED TO SUPPORTING THE ECONOMIC VITALITY OF SUFFOLK BY ENHANCING THE LIFE EXPERIENCES OF OUR CITIZENS AND VISITORS. false false 1473382 IN 2022-2023, THE SUFFOLK CENTER FOR CULTURAL ARTS CONTINUED TO OFFER A MYRIAD OF EXCITING ART PROGRAMS FOR SUFFOLK, THE WESTERN TIDEWATER REGION, AND BEYOND, INSPIRING THE COMMUNITY AND ENRICHING LIVES THROUGH THE ARTS. WE HOSTED A FULL CALENDAR OF SHOWS, DANCE RECITALS, MOVIES, AND OTHER COMMUNITY EVENTS STARTING WITH THE KYIV BALLET. WE OFFERED ART AND STEAM SUMMER CAMPS IN AUGUST 2022 AND JUNE 2023 FOR 65 STUDENTS OF WHICH 19 RECEIVED FULL SCHOLARSHIPS, ALONG WITH A RANGE OF ART CLASSES YEAR-ROUND FOR ADULTS AND KIDS, FROM PAINTING TO POTTERY TO DANCE. WE HOSTED THE PLEIN AIR FESTIVAL AND 7 GALLERY EXHIBITS ALL WHILE RENOVATIONS WERE IN FULL SWING. 1473382 true true false false false false false false false false true false false false true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 32 0 false 36 true false false false false false true true false false false false false false false false X 20 20 false false false false true false false true true false false true true false true false false false false false X X SUFFOLK CENTER FOR CULTURAL ARTS FOUNDATION 7579230003 PO BOX 147 SUFFOLK VA 23434 JAMES E OLIVER CHAIRMAN 3.00 X X 0 0 0 TIMOTHY DANIEL VICE CHAIRMA 3.00 X X 0 0 0 JENNEFER AMBROSE TREASURER 3.00 X X 0 0 0 BETSY TOTTEN ASSISTANT TR 3.00 X X 0 0 0 BONNIE W SPEIGHT SECRETARY 3.00 X X 0 0 0 LORELEI MORROW FORMER ED 40.00 X X 69559 0 13500 MCLEMORE BIRDSONG DIRECTOR 1.00 X 0 0 0 JEREMY BRANCH DIRECTOR 1.00 X 0 0 0 ELIZABETH BROTHERS DIRECTOR 1.00 X 0 0 0 JOSEPH E GARLITZ DIRECTOR 1.00 X 0 0 0 GAIL HINTON-COPELAND DIRECTOR 1.00 X 0 0 0 KERRY B HOLMES DIRECTOR 1.00 X 0 0 0 KEVIN HUGHES DIRECTOR 1.00 X 0 0 0 DAVID A LOVE DIRECTOR 1.00 X 0 0 0 DONALD LUZZATTO DIRECTOR 1.00 X 0 0 0 JOLEEN E NEIGHBOURS PHD DIRECTOR 1.00 X 0 0 0 DOUGLAS C PARR JR DIRECTOR 1.00 X 0 0 0 CHARLES POND DIRECTOR 1.00 X 0 0 0 CRISTIN POND DIRECTOR 1.00 X 0 0 0 RANDOLPH A RAINES DIRECTOR 1.00 X 0 0 0 GLYNDA F WILLIAMS DIRECTOR 1.00 X 0 0 0 THOMAS YANNUZZI EXECUTIVE DI 40.00 X 0 0 0 69559 13500 false false false 418334 1141410 69946 1559744 TICKET SALES 177716 177716 FACILITY RENTAL 164715 164715 MEMBERSHIP DUES 103019 103019 CLASS TUITION 36998 36998 PROFESSIONAL FEES 19790 19790 54802 54802 557040 8088 8088 21182 -21182 -21182 -21182 124788 71431 53357 17335 36949 -19614 -19614 2137433 371143 153189 83059 83059 515827 349709 70018 96100 48612 28387 12425 7800 45667 26666 11673 7328 52580 52580 3410 3410 48844 28522 12485 7837 36713 36713 15130 9937 2777 2416 152862 134144 18718 3323 3323 5836 5836 650866 571168 79698 56184 37747 17780 657 PROGRAM COSTS 166541 166541 REPAIRS AND MAINTENANCE 79001 69328 9673 CAPITAL CAMPAIGN 11401 11401 TELEPHONE AND INTERNET 9856 6473 1809 1574 11774 2211 7789 1774 1997486 1473382 334637 189467 1155375 1874634 2425602 993037 1500 6180 37556 3207 20581 27693 26190209 10734684 14733814 15455525 340857 373830 22307 18737592 18734106 11712 71657 163223 141523 210769 2465 385704 215645 X 15062961 16085403 3288927 2433058 18351888 18518461 18737592 18734106 X 139947 26626 X false true X true false X 836835 1346807 1527548 3365908 1559744 8636842 836835 1346807 1527548 3365908 1559744 8636842 162828 8474014 172803 172803 324649 286142 349242 446566 17335 1423934 10233579 517113 0.82810 0.82080 X PART II, LINE 10 OTHER FUNDRAISING SALES 315,959 GIFT SHOP SALES 67,755 OTHER 1,022,885 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320000 320000 24792328 9924991 14867337 330679 263141 67538 747202 546552 200650 15455525 GIFT CARDS OUTSTANDING 2465 2465 X 2218780 26626 58131 84757 2134023 3410 3410 2137433 2052207 58131 58131 1994076 3410 3410 1997486 SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 36,949 WRITE OFF DEFERRED LOAN COSTS 21,182 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 36,949 WRITE OFF DEFERRED LOAN COSTS 21,182 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. X X X X X true FILANTHROPIE CONSULTANCY 1005 MARYLAND AVENUE SUFFOLK VA 23434 false 838916 52580 786336 838916 52580 786336 VA CHEERS TO 100 Y 94593 94593 37333 PLEIN AIR FESTI 26995 26995 31217 121588 121588 68550 68550 53038 X 3 68779 FAIR MARKET VALUE X 1 1167 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE SUFFOLK CENTER FOR CULTURAL ARTS IS TO ENCOURAGE AND ADVOCATE THE VISUAL AND PERFORMING ARTS BY PROVIDING A FORUM WHERE DIVERSE AUDIENCES CAN ACTIVELY PARTICIPATE IN CULTURAL EXPERIENCES. THE SUFFOLK CENTER FOR CULTURAL ARTS IS COMMITTED TO SUPPORTING THE ECONOMIC VITALITY OF SUFFOLK BY ENHANCING THE LIFE EXPERIENCES OF OUR CITIZENS AND VISITORS. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS WERE PROVIDE A COPY OF THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS RECUSED THEMSELVES FROM VOTES ON ANY DECISIONS THAT POSED ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 OUR GOVERNING DOCUEMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 36,949 WRITE OFF DEFERRED LOAN COSTS 21,182 COST OF GOODS SOLD -36,949 WRITE OFF DEFERRED LOAN COSTS -21,182