2024-11-05T11:38:13-05:00 2024-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2023-07-01 546063377 YOUNG AUDIENCES OF VIRGINIA INC YOUN 7574667555 420 NORTH CENTER DRIVE STE 239 NORFOLK VA 23502 CHRISTINE EVERLY CEO 7574667555 2024-10-15 true false KIMBERLY C PAINTER CPA P00294115 7579615017 2024-11-05 2023 2024-10-15 13:58:12Z ARTS FOR LEARNING VIRGINIA CHRISTINE EVERLY 420 NORTH CENTER DRIVE STE 239 NORFOLK VA 23502 682658 false X WWW.ARTS4LEARNINGVA.ORG X 1954 VA TO INSPIRE AND ENGAGE STUDENTS OF ALL AGES ACROSS THE STATE OF VIRGINIA IN AND THROUGH THE ARTS. (CONTINUED ON SCHEDULE O) 21 21 10 40 0 405015 389461 264675 273825 9566 8684 137405 10688 816661 682658 0 0 408858 413507 0 32643 351628 390554 760486 804061 56175 -121403 1235886 1226479 135268 152900 1100618 1073579 X TO INSPIRE AND ENGAGE STUDENTS OF ALL AGES ACROSS THE STATE OF VIRGINIA IN AND THROUGH THE ARTS. (CONTINUED ON SCHEDULE O) false false 407601 PERFORMANCES AND WORKSHOPS: VIRGINIA STUDENTS OF ALL AGES ATTEND HIGHLY PARTICIPATORY IN- PERSON AND VIRTUAL ART PERFORMANCES AND/OR WORKSHOPS THAT TIE DIRECTLY TO CORE ACADEMIC CURRICULUM, SOCIAL EMOTIONAL LEARNING AND THE VIRGINIA STANDARDS OF LEARNING. THE PRIORITY IS TO REACH UNDERSERVED POPULATIONS WHICH WE DEFINE AS STUDENTS ENROLLED IN TITLE ONE SCHOOLS; STUDENTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES; AND MILITARY CONNECTED STUDENTS WHO MAY REQUIRE ADDITIONAL RESOURCES WHILE THEIR PARENTS ARE DEPLOYED OR OTHERWISE SERVING OUR COUNTRY. PERFORMANCES MAY BE HELD AT A SCHOOL, LIBRARY, CAMP OR OTHER COMMUNITY VENUE. (CONTINUED ON SCHEDULE O) 175691 RESIDENCIES: A RESIDENCY IS A CUSTOMIZED ARTS IMMERSION EXPERIENCE FOR STUDENTS OF ALL AGE LEVELS TAUGHT BY PROFESSIONAL TEACHING ARTISTS THAT MAY INCLUDE BOTH PERFORMANCE AND WORKSHOP ELEMENTS. ARTS?INFUSED LEARNING BLENDS BOTH THE ART FORM AND CURRICULUM CONTENT, DEEPENING THE STUDENTS' UNDERSTANDING THROUGH MULTIPLE SESSIONS IN THE SUBJECT AREA AS WELL AS THE ART FORM. EXAMPLES INCLUDE STRINGS IMPACT, WHERE UPPER ELEMENTARY STUDENTS LEARN THE BASICS OF PLAYING THE VIOLIN AND ARTS ADVENTURES, A DANCE, MUSIC AND/OR VISUAL ARTS RESIDENCY FOR MIDDLE AND HIGH SCHOOL STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER. 119470 OTHER SERVICES: 1) CONFERENCES AND PROFESSIONAL LEARING WORKSHOPS: PROFESSIONAL LEARNING FOR TEACHING ARTISTS AND EDUCATORS TO ENHANCE ARTS- IN-EDUCATION STRATEGIES ALL GRADE LEVELS, INCLUDING COASTAL VIRGINIA WOLF TRAP SESSIONS BENEFITING TEACHERS OF PRE-SCHOOLERS. WORKSHOPS ARE DESIGNED TO HELP PARTICIPANTS BUILD THEIR TOOLBOX OF ARTS INTEGRATION TECHNIQUES AND IMPACT STRATEGIES AND 2) ARTS + LEARNING SNACKS: "LEARNING SNACKS" ARE COMPLETE BILINGUAL ART ACTIVITY KITS THAT CHILDREN CAN WORK ON INDEPENDENTLY OR WITH THEIR TEACHERS/CAREGIVERS. (CONTINUED ON SCHEDULE O) 702762 true true false false false false false false false true true false false true true true 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 false false false false false false true 40 0 true 10 true false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true false true true true false false VA X X BOOKKEEPER 7574667555 420 NORTH CENTER DRIVE NO 239 NORFOLK VA 23502 D MICHAEL GELLER PRESIDENT 3.00 X X 0 0 0 ELIZABETH HAZELETTE IMMED.PAST P 1.00 X 0 0 0 DAVID SNOUFFER VICE PRESIDE 2.00 X X 0 0 0 KATE HOUSTON ROTH TREASURER 3.00 X X 0 0 0 MALCOLM TERRELL SECRETARY 1.00 X X 0 0 0 CLAIRE BELLECCI MEMBER AT LA 1.00 X 0 0 0 MINETTE COOPER MEMBER AT LA 1.00 X 0 0 0 DR VANESSA THAXTON-WARD MEMBER AT LA 1.00 X 0 0 0 RAKEISHA PEARSON BENN BOARD MEMBER 1.00 X 0 0 0 EBONY CARTER BOARD MEMBER 1.00 X 0 0 0 JOAN RHODES-COPELAND BOARD MEMBER 1.00 X 0 0 0 LINDA DENNIS BOARD MEMBER 1.00 X 0 0 0 JUDY GUTTERMAN BOARD MEMBER 1.00 X 0 0 0 CARLTON P HARDY BOARD MEMBER 1.00 X 0 0 0 NANCY PRATHER-JOHNSON BOARD MEMBER 1.00 X 0 0 0 BECKY LIVAS BOARD MEMBER 1.00 X 0 0 0 ERICA MITCHELL BOARD MEMBER 1.00 X 0 0 0 KRISTINE PIERCE BOARD MEMBER 1.00 X 0 0 0 MELISSA ROOMSBURG BOARD MEMBER 1.00 X 0 0 0 HEATHER K SMITH BOARD MEMBER 1.00 X 0 0 0 PHILIP P SMITH JR BOARD MEMBER 1.00 X 0 0 0 CHRISTINE EVERLY CEO 40.00 X 91666 0 0 91666 false false false 1775 129429 258257 554 389461 PERFORMANCES 611710 273825 273825 273825 8684 8684 MISCELLANEOUS 10688 10688 10688 682658 284513 8684 91666 78833 9167 3666 264053 227085 26405 10563 30567 20786 7947 1834 27221 18511 7077 1633 400 340 40 20 11265 9575 1127 563 5785 5785 29556 27008 1820 728 4997 1449 350 3198 6107 3543 916 1648 19608 17008 1300 1300 39033 29274 6636 3123 6197 3718 1983 496 256 256 4983 4236 498 249 8348 2838 2755 2755 ENSEMBLES 248588 248588 TELEPHONE 2919 2073 379 467 BANK FEES 1558 1558 IN KIND SUPPLIES 554 554 400 400 804061 702762 68656 32643 120353 48347 192281 153687 20159 28256 11001 12078 89797 83702 11533 6095 880559 978016 1235886 1226479 12864 7289 109144 60593 13260 85018 135268 152900 X 997577 970538 103041 103041 1100618 1073579 1235886 1226479 -121403 94364 X false true X true false X 314543 535274 448848 405015 389461 2093141 139816 56398 150723 402080 284513 1033530 454359 591672 599571 807095 673974 3126671 3126671 1723 595 821 9566 8684 21389 1723 595 821 9566 8684 21389 22482 22482 478564 592267 600392 816661 682658 3170542 0.98620 0.98660 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 865749 10000 65109 -68690 5785 866383 923781 11860 -34164 -30370 -5358 865749 883330 73932 -28570 -4911 923781 669555 218522 -4747 883330 720754 -18130 -28390 -4679 669555 0.12000 0.88000 true false 89797 83702 6095 6095 BENEFICAL INTERESTS 763342 INVESTMENTS 129656 RIGHT OF USE ASSET 85018 978016 OPERATING LEASE LIABILITY 85018 85018 X 787364 94364 16127 110491 676873 5785 5785 682658 814403 16127 16127 798276 5785 5785 804061 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, 2024. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS ENDING 2024, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990 (CONTINUED FROM PAGE 2 LINE 1 PART III)-THE GOAL IS TO USE THE ARTS TO HELP STUDENTS OVERCOME SOCIAL, CULTURAL AND ACADEMIC BARRIERS WITH PROGRAMS THAT PROMOTE CRITICAL THINKING, CREATIVITY, COLLABORATION, COMMUNICATION AND CITIZENSHIP. FORM 990, PART III (CONTINUED FROM PAGE 2 PART III 4A)PROFESSIONAL ARTISTS USE THEIR ART FORM, INCLUDING BUT NOT LIMITED TO MUSIC, DANCE, STORYTELLING, POETRY, AND PAINTING, TO BOTH PROVIDE A PROFESSIONAL ARTS EXPERIENCE AND TO USE THE ARTS AS A TEACHING TOOL. A FEW EXAMPLES OF OUR DIVERSE PROGRAMS FOLLOW. MATH CONCEPTS ARE TAUGHT THROUGH TEMPO, RHYTHM, AND METER; STUDENTS LEARN THROUGH STORYTELLING ABOUT HISTORICAL FIGURES LIKE FREDERICK DOUGLASS AND HARRIET TUBMAN; PUPPETS DEMONSTRATE CHARACTER DEVELOPMENT, SUCH AS KINDNESS AND PERSEVERANCE. OFFERINGS ARE REVISED TO MEET THE MOST PRESSING EDUCATION GAPS. (CONTINUED FROM PAGE 2 PART III 4C) DESIGNED TO SUPPORT CHILDREN'S ACADEMIC, CREATIVE, AND SOCIAL-EMOTIONAL DEVELOPMENT, EACH KITS CONTAIN THE SUPPLIES NEEDED TO COMPLETE THE ART PROJECT, DESIGNED BY A PROFESSIONAL ARTIST WITH INSTRUCTIONS AND A "FAMILY ENCOURAGEMENT CARD" TO SPARK CONVERSATION AND CONNECTION. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 SENT BY EMAIL TO EXECUTIVE COMMITTEE WITH REQUEST FOR COMMENTS. AFTER ALL QUESTIONS ARE SUFFICIENTLY ANSWERED THE PRESIDENT SIGNS OFF ON 990. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR INDEPENDENTLY. THE RESULTS ARE TALLIED AND THEN THE EXECUTIVE COMMITTEE VOTES ON THE NEW SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.