2024-05-13T12:10:04-07:00 2023-06-30 541400395 WHITE WITHERS MASINCUP & CANNADAY PC 1616 N COALTER ST STAUNTON VA 24401 990EZ 2022-07-01 521243592 SHENANARTS INC SHEN 5407120001 300 CHURCHVILLE AVE 64 STAUNTON VA 24401 DEBBIE BERRY Treasurer 2024-05-13 true DEBBIE BERRY 999009999 true THOMAS A WHITE P00712905 5408862341 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.SHENANARTS.ORG X X 144476 X 30223 113794 459 0 0 0 0 144476 3370 36853 89977 130200 14276 161894 176170 X 102165 109432 71337 68732 1285 1142 174787 179306 12893 3136 161894 176170 TO PROVIDE EDUCATIONAL, CULTURAL, AND ECONOMIC OPPRTUNITIES TO YOUTHS AND ADULTS IN THE COMMUNITY. PROVIDING EDUCATIONAL, CULTURAL, AND ECONOMIC OPPORTUNITIES TO YOUTHS AND ADULTS IN THE COMMUNITY. 130200 130200 BARBARA FERGUSON Director 2.00 0 VICKI CRAFT Director 2.00 0 JOHN CRAFT Director 2.00 0 JEAN FRANKLIN Director 2.00 0 BLAIR WINGFIELD Director 2.00 0 GREG BEAM Director 2.00 0 JEREMY DOUYLLIEZ Secretary 2.00 0 MIKE CONNER Director 2.00 0 DEBBIE BERRY Treasurer 10.00 0 TOM KERNAN Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false THE CORPORATION 300 CHURCHVILLE AVE STAUNTON VA 24401 5404876245 false false false false false false false false false false false NONE NONE true X 19764 25532 17579 80752 30223 173850 0 0 19764 25532 17579 80752 30223 173850 0 173850 138 68 17 46 459 728 0 0 174578 357988 0.99580 0.99790 X Other Expenses.1002 Office Expenses $2056 Other Expenses.1008 Interest $295 Other Expenses.1009 Depreciation $2748 Other Expenses.1012 Insurance $2271 Other Expenses.1 SCRIPTS & RIGHTS $25385 Other Expenses.2 PRODUCTION COSTS $24886 Other Expenses.3 REPAIRS & MAINT $10886 Other Expenses.4 SBDA GRANT EXPENSE $9365 Other Expenses.5 CASUAL LABOR $5040 Other Expenses.6 CAM FEE $2772 Other Expenses.7 TELEPHONE $1423 Other Expenses.8 SUPPLIES $1403 Other Expenses.9 DUES & SUBSCRIPTIONS $842 Other Expenses.10 MISCELLANEOUS $605 Other Assets.1002 Furniture and Fixtures - Beginning $587 Furniture and Fixtures - Ending $444 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $698 Prepaid Expenses and Deferred Charges - Ending $698 Total Liabilities.1 CREDIT CARDS - Beginning $6102 CREDIT CARDS - Ending $1066 Total Liabilities.2 CREDIT LINE - Beginning $6791 CREDIT LINE - Ending $2070