2024-11-08T16:20:09-05:00 2024-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2023-07-01 541850818 THE CULTURAL ARTS CENTER AT GLEN ALLEN FOUNDATION CULT 8042616201 2880 MOUNTAIN ROAD GLEN ALLEN VA 23060 KATHRYN T ALFERIO PRESIDENT 8042616201 2024-11-07 true false N DOUGLAS HENLEY P00805973 8045600560 2024-11-07 2023 2024-10-15 13:58:12Z KATHRYN T ALFERIO PO BOX 1249 GLEN ALLEN VA 23060 3021961 false X ARTSGLENALLEN.COM X 1997 VA TO INSPIRE AND ENRICH THE COMMUNITY BY OFFERING EXCEPTIONAL CULTURAL PERFORMANCES, CLASSES AND VISUAL ARTS EXHIBITS. 16 16 39 131 0 820977 1216880 972824 1126075 -721 69903 23596 21920 1816676 2434778 0 0 922573 1094657 0 70480 714967 836096 1637540 1930753 179136 504025 2360121 3125527 534058 674092 1826063 2451435 X TO INSPIRE AND ENRICH THE COMMUNITY BY OFFERING EXCEPTIONAL CULTURAL PERFORMANCES, CLASSES AND VISUAL ARTS EXHIBITS. false false 1586130 1126075 WITH OVER 80,000 PEOPLE ATTENDING APPROXIMATELY 300 EVENTS AND FREE EXHIBITS, THE CENTER WAS HOME TO MANY ARTS, CULTURAL, COMMUNITY AND CIVIC ORGANIZATIONS HOSTING PERFORMANCES, GALLERY EXHIBITS, MEETINGS AND PRIVATE EVENTS. THE CENTER HAS CREATED ITS OWN SIGNATURE PERFORMANCE SERIES - CENTER SEASON (OFFERING EXCEPTIONAL PERFORMANCES IN THEATRE, MUSIC AND DANCE) AND 2ND STAGE (FEATURING EXCEPTIONAL LOCAL AND REGIONAL PERFORMING ARTISTS). THE CENTER PRESENTS PROGRAMS IN VISUAL, LITERARY AND PERFORMING ARTS IN THE METROPOLITAN RICHMOND AREA INCLUDING: - ART MATTERS - WEEKLY ART CLASSES AND A SUMMER CAMP TO YOUTH AT RISK - ARTFUL LIVING - A COMMUNITY BASED (REDUCED FEE AND FREE) ART PROGRAMS FOR HEALTHY SENIORS LOOKING FOR WAYS TO STAY ENGAGED AND HEALTHY - CREATIVE FAMILY STUDIO - A FAMILY ARTS PROGRAMS INCLUDING POSITIVE PARENTING AND HEALTHY EATING SESSIONS FOR PARENTS AS THEY EXPERIENCE ART - BLUEGRASS JAM - A BLUEGRASS MARATHON RAISING MONEY FOR THE FISHER HOUSE- BENEFITTING VETERANS AND THEIR FAMILIES AS THEY EXPERIENCE MEDICAL CRISIS 1586130 true true false false false false false false false false true false false false 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 51 0 39 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true false false false VA X X THE ORGANIZATION 8042616210 PO BOX 1249 GLEN ALLEN VA 23060 KATHRYN T ALFERIO PRESIDENT 40.00 X 143013 0 5340 MELISSA ANDREWS DIRECTOR 1.00 X 0 0 0 ABRAR AZAMUDDIN DIRECTOR 1.00 X 0 0 0 MIKE BURKE VICE CHAIRMA 1.00 X X 0 0 0 SHERMAN BURROUGHS TREASURER 1.00 X X 0 0 0 JAMES DOERING DIRECTOR 1.00 X 0 0 0 DENISE EPPES DIRECTOR 1.00 X 0 0 0 SCOTT K HAMMER PAST CHAIR 1.00 X 0 0 0 ANGELA HARPER SECRETARY 1.00 X X 0 0 0 JUANITA B LEATHERBERRY DIRECTOR 1.00 X 0 0 0 BELINDA MCDOWELL DIRECTOR 1.00 X 0 0 0 NANCY L MCMAHON CHAIRMAN 1.00 X X 0 0 0 LESLIE OLMA DIRECTOR 1.00 X 0 0 0 JOSH PARSLEY DIRECTOR 1.00 X 0 0 0 CAROLYN PITTS DIRECTOR 1.00 X 0 0 0 MLEEHA SHAH DIRECTOR 1.00 X 0 0 0 143013 5340 1 false false false 1045200 171680 6909 1216880 FACILITIES RENTAL 646507 646507 TICKET SALES 294952 294952 CLASSES 184616 184616 1126075 59940 59940 560152 550189 9963 9963 9963 59550 36994 22556 22556 MISCELLANEOUS INCOME -636 -636 -636 2434778 501488 716410 148245 81535 59298 7412 767742 621871 107484 38387 35937 29109 5031 1797 78786 63817 11030 3939 63947 51797 8953 3197 17152 17152 102999 102999 6932 3461 1006 2465 28867 28867 1593 1593 1907 1907 41059 38543 2516 14978 14978 CONTRACTUAL SERVICES P/S 281245 281245 UTILITIES P/S 125268 125268 SUPPLIES 117081 110899 4486 1696 BANK CHARGES 32179 32179 64836 14540 38709 11587 1930753 1586130 274143 70480 70077 301269 254013 262289 80191 67238 10563 12504 128445 103679 1309311 837945 351144 471366 1465688 1898062 9120 2360121 3125527 70172 60813 297935 250871 165951 362408 534058 674092 X 1791661 2057581 34402 393854 1826063 2451435 2360121 3125527 504025 121347 X false true X true false X 759895 652989 823820 820977 1216880 4274561 759895 652989 823820 820977 1216880 4274561 4274561 16431 10973 14678 32624 59940 134646 340796 256967 534181 634762 646507 2413213 6822420 2153576 0.62650 0.62290 X PART II, LINE 10 FACILITY RENTAL 1,758,020 FUNDRAISING EVENT 8,686 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1309311 837945 471366 471366 ACCRUED EXPENSES 273259 GIFT CARD 51761 SECURITY DEPOSITS ON ROOMS 24800 LEASE LIABILITY - OPERATING 9120 GIFT CERTIFICATES SOLD/REDEEMED 2504 AFLAC 631 GROUPON SOLD/REDEEMED 333 362408 X 2556125 121347 121347 2434778 2434778 1930753 1930753 1930753 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE FOUNDATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. FORM 990, PAGE 2, PART III, LINE 4A WITH OVER 80,000 PEOPLE ATTENDING APPROXIMATELY 300 EVENTS AND FREE EXHIBITS, THE CENTER WAS HOME TO MANY ARTS, CULTURAL, COMMUNITY AND CIVIC ORGANIZATIONS HOSTING PERFORMANCES, GALLERY EXHIBITS, MEETINGS AND PRIVATE EVENTS. THE CENTER HAS CREATED ITS OWN SIGNATURE PERFORMANCE SERIES - CENTER SEASON (OFFERING EXCEPTIONAL PERFORMANCES IN THEATRE, MUSIC AND DANCE) AND 2ND STAGE (FEATURING EXCEPTIONAL LOCAL AND REGIONAL PERFORMING ARTISTS). THE CENTER PRESENTS PROGRAMS IN VISUAL, LITERARY AND PERFORMING ARTS IN THE METROPOLITAN RICHMOND AREA INCLUDING: - ART MATTERS - WEEKLY ART CLASSES AND A SUMMER CAMP TO YOUTH AT RISK - ARTFUL LIVING - A COMMUNITY BASED (REDUCED FEE AND FREE) ART PROGRAMS FOR HEALTHY SENIORS LOOKING FOR WAYS TO STAY ENGAGED AND HEALTHY - CREATIVE FAMILY STUDIO - A FAMILY ARTS PROGRAMS INCLUDING POSITIVE PARENTING AND HEALTHY EATING SESSIONS FOR PARENTS AS THEY EXPERIENCE ART - BLUEGRASS JAM - A BLUEGRASS MARATHON RAISING MONEY FOR THE FISHER HOUSE- BENEFITTING VETERANS AND THEIR FAMILIES AS THEY EXPERIENCE MEDICAL CRISIS FORM 990, PAGE 6, PART VI, LINE 11B ELECTRONIC COPY OF FORM 990 IS FORWARDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C PERSONS SIGN A STATEMENT ANNUALLY AFFIRMING THAT THEY HAVE READ THE POLICY, AGREE TO COMPLY WITH THE POLICY AND ACKNOWLEDGE THAT THEY ARE NOT AWARE OF ANY VIOLATIONS OR DISCLOSE ANY KNOWN VIOLATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.