2024-06-12T07:01:14-07:00 2023-09-30 421585901 NANETTE K MILLER CPA PC 2450 VIRGINIA AVE NW E309 WASHINGTON DC 20037 990 2022-10-01 521729252 ARCH DEVELOPMENT CORPORATION ARCH 2026316291 1241 GOOD HOPE ROAD SE WASHINGTON DC 20002 DUANE GAUTIER PRESIDENT AND CEO 2026316291 2024-06-06 true DUANE GAUTIER true NAN MILLER CPA P00620061 2024637600 2024-06-11 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z co HONFLEUR GALLERY DUANE GAUTIER 1241 GOOD HOPE ROAD SE WASHINGTON DC 20020 601664 false X www.archdevelopment.org X 1991 DC SEE SCHEDULE O. 9 8 5 0 0 0 624499 579164 84365 0 1237832 22209 5694 291 1952390 601664 37500 252920 0 462355 590891 0 14010 803724 967279 1303579 1811090 648811 -1209426 5799163 4450583 299807 53923 5499356 4396660 X SEE SCHEDULE O. false false 1348947 252920 523164 SEE SCHEDULE O. 144999 0 0 SEE SCHEDULE O. 1493946 true true false false false false false false false false true false false true false true true false false false false true false false false false false true true false false false false true false false false false false false false false false false false false false false false 14 0 5 true false false false false false false false false false false X 9 8 true false false false false false false true true false false true true true true true true true false false DC X X X THE ORGANIZATION 2026788146 1227 GOOD HOPE ROAD SE WASHINGTON DC 20020 NIKKI PEELE CHAIRPERSON 1.00 X 0 0 0 DUANE GAUTIER PRESIDENT AND CEO 40.00 X X 132000 0 0 STAN VOUDRIE SECRETARY/TREASURER 2.00 X X 0 0 0 LUIS DEL VALLE BOARD MEMBER 1.00 X 0 0 0 RIK FREEMAN BOARD MEMBER 1.00 X 0 0 0 BARBARA VANCE BOARD MEMBER 1.00 X 0 0 0 AMY CAVANAUGH BOARD MEMBER 1.00 X 0 0 0 GRACE TESHIMA BOARD MEMBER 1.00 X 0 0 0 SAUD NASH BOARD MEMBER 1.00 X 0 0 0 132000 0 0 1 false false false 523164 56000 579164 9356 0 9356 12853 12853 12853 12853 0 0 MISCELLANEOUS 999999 291 291 0 0 291 601664 13144 0 9356 190020 190020 51000 51000 11900 11900 132000 80543 46117 5340 393435 314830 70697 7908 48484 41211 7055 218 16972 14426 2470 76 89333 0 89333 0 1773 0 1773 0 14000 11900 2100 0 641826 641826 0 0 103222 49494 53529 199 37250 15127 21854 269 14010 11909 2101 0 4438 0 4438 0 9445 8028 1417 0 DIRECT PROGRAM EXPENSES 51732 51732 0 0 CONTRIBUTIONS 250 0 250 0 1811090 1493946 303134 14010 3068010 -33259 2139532 3606174 84109 38952 283706 38057 289445 245649 218067 593067 5799163 4450583 9807 3923 290000 50000 299807 53923 X 5499356 4396660 5499356 4396660 5799163 4450583 X -1209426 106730 X false true X true false X 0 1562783 1354153 1086229 700550 592308 5296023 0 0 1562783 1354153 1086229 700550 592308 5296023 0 5296023 0 2077096 9439 1237832 9356 3333723 0 67962 9814 8391 5694 0 91861 8721607 0.60720 0.64110 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SALE OF ARTWORK AND CONTRACTED SERVICES 2018: 67962. 2019: 9814. 2020: 8391. 2021: 5694. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 47175 38057 9118 236531 0 0 236531 245649 DUE FROM 1918 PARTNERSHIP 27230 HONFLEUR RESERVE FOR RETIREMENT BENEFITS 375000 NOTES RECEIVABLE SALE OF THE BUILDING 190837 593067 601664 601664 601664 1811090 1811090 1811090 Pt XII, Line 2d THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE UNDER SECTION 170 OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITION IN THE FINANCIAL STATEMENTS, INCLUDING THOSE NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ARCH ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER D.C STATUTE. THE ORGANIZATION IS NOT AWARE OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. Europe PROGRAM SUPPORT 11900 WIRE 1 false false false false false false true SE3LLC 1241 GOOD HOPE ROAD SE WASHINGTON DC 20020 882918157 501(c)(3) 85020 PROGRAM SUPPORT CAPITAL FRINGE INC 1358 FLORIDA AVENUE NE WASHINGTON DC 20002 030561944 501(c)(3) 100000 PROGRAM SUPPORT ARTISTS IN RESIDENCE PROGRAMS 3 51000 HONFLEUR LTD COMMON MANAGEMENT OPERATIONS X 420000 50000 false true true 50000 Pt VI, Line 2 DUANE GAUTIER PRESIDENT AND RACHEL SCHROEDER CHAIRMAN Pt VI, Line 11b 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO FILING. Pt VI, Line 15a DUANE GAUTIER IS A NON- VOTING MEMBER OF THE BOARD OF DIRECTORS AND HIS ANNUAL COMPENSATION (1099 NEC) IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC Pt VI, Line 12c CONFLICTS OF INTEREST STATEMENTS ARE REVIEWED AND TRANSACTIONS APPROVED BY THE BOARD OF DIRECTORS. Pt XI PRIOR PERIOD ADJUSTMENT IS A RECLASSIFICATION FROM LIABILITIES TO NET ASSETS. Pt III, Line 2 D.C ARTISTS AT ART SHOW PROGRAMS: THIS INITIATIVE WILL SUPPORT ARTISTS FROM WARD 7 AND 8 TO ENABLE THEM TO SHOW THEIR WORK IN MAJOR US-BASED ART SHOWS. FOR TOO LONG, CONTEMPORARY DC-BASED ARTISTS HAVE BEEN UNDERREPRESENTED AT NATIONALLY PROMINENT ART SHOWS. HONFLEUR GALLERY: HONFLEUR GALLERY IS A CONTEMPORARY ART SPACE LOCATED IN THE HISTORIC ANACOSTIA NEIGHBORHOOD OF WASHINGTON DC. HONFLEUR, OPENED IN 2007, MAINTAINS A RIGOROUS SCHEDULE OF EXHIBITIONS AND PROGRAMMING THAT FOCUSES ON CUTTING EDGE CONTEMPORARY EXHIBITIONS BY LIVING ARTISTS FROM THE DC AREA, USA AND ABROAD. LAUNCHED IN APRIL 2023, HONFLEUR GALLERY BALTIMORE IS LOCATED IN AN EXHIBITION SPACE WITHIN THE MARYLAND ART PLACE BUILDING. EXHIBITIONS FEATURE DC ARTISTS FROM WARDS 7 AND 8. HONFLEUR MUSIC SERIES: ARCH CONTINUES TO PRODUCE PERFORMANCES BY ITS IN-HOUSE "THE HUT," A METAPHOR FOR A MEETING PLACE FOR MUSICIANS AND MUSIC LOVERS TO CONVENE IN THE "VILLAGE" OF DC. IN ADDITION, THE SERIES WILL INCREASE ITS MUSIC PRESENTATIONS TO INCLUDE JAZZ, ZYDECO, REGGAE, AND BLUES. HONFLEUR WOMEN IN THE ARTS: THE PROGRAM FOCUSES ON WOMEN'S CONTRIBUTIONS TO DC'S ARTISTIC COMMUNITY AND ADDRESSES THE HARDSHIPS AND DISCRIMINATION THAT MANY WOMEN ARTISTS HAVE FACED IN PRESENTING THEIR WORK. EAST OF RIVER DISTINGUISHED ARTIST AWARD: AN ANNUAL AWARD RECOGNIZING A LIVING ARTIST IN WARDS 7 OR 8 FOR CREATIVE EXCELLENCE WHILE SIGNIFICANTLY IMPACTING THE CULTURAL LANDSCAPE OF WASHINGTON, DC. THE AWARD INCLUDES A $5,000 HONORARIUM. HONFLEUR ARTIST IS RESIDENCE: A REALIZATION OF AN ARCH FOUNDER'S VISION, THE RESIDENCY PROGRAM PROVIDES ARTISTS WITH THE NECESSITIES OF TIME AND FUNDING TO CREATE THEIR WORK. THE RESIDENCE FOR A WARD 7 OR 8 ARTIST OF ANY GENRE COMES WITH SPECIFIC PROJECT FUNDING AND A MONTHLY STIPEND. EAST OF RIVER DISTINGUISHED ARTIST AWARD: THIS ANNUAL AWARD RECOGNIZES A LIVING EAST OF THE ANACOSTIA RIVER ARTIST FOR CREATIVE EXCELLENCE AS WELL AS FOR HAVING SIGNIFICANT IMPACT ON THE CULTURAL LANDSCAPE OF WASHINGTON, DC. IN THE POCKET PODCAST: PODCASTS THAT PIECES TOGETHER THE HISTORY OF DC ART, MUSIC, AND CULTURE ONE CONVERSATION AT A TIME. IN THE POCKET SPOTLIGHTS THE CONNECTIONS BETWEEN THE HISTORY OF ART, MUSIC, AND CULTURE IN DC WITH THE CITY'S MOST INTERESTING PEOPLE WHO HELPED SHAPE ITS LEGACY. PRESENTED BY HOST TERENCE NICHOLSON (VISUAL ARTIST AND FOUNDER OF ROCK BAND THAYLOBLEU) AND CO-HOST PAIGE MULLER (DC BLOGGER AND FOUNDER OF CURIOUS CARAVAN), THE PODCAST RECORDS AND BROADCASTS LIVE FROM HONFLEUR GALLERY. THEATER & SPOKEN WORDS : PROVIDES GRANTS TO DC-BASED THEATER GROUPS AND EAST OF THE ANACOSTIA RIVER SPOKEN WORD ARTISTS TO DEVELOP NEW WORKS OR REINTERPRETATIONS OF EXISTING WORK. VALLEY PLACE ARTS COLLABORATIVE: LOCATED IN VARIOUS LOCATIONS THROUGHOUT ANACOSTIA, SEE NEW PLAYS AS THEY GET DEVELOPED, EXPERIENCE NEW VERSIONS OF OLD PLAYS, OPEN MICROPHONE POETRY AND SPOKEN WORD NIGHTS, WATCH SPARKS FLY WHEN KIDS BECOME POETS. BUSINESS & DEVELOPMENT SMALL BUSINESS TECHNICAL ASSISTANCE: PROVIDING A WIDE RANGE OF ONE-TO-ONE DETAILED TECHNICAL ASSISTANCE INCLUDING: " MANAGE THE MARKETING CAMPAIGN FOR BUSINESSES AND ORGANIZATIONS LOCATED IN THE ANACOSTIA NEIGHBORHOOD, INCLUDING A WEBSITE WITH LINKS TO COMPANIES, SOCIAL MEDIA CAMPAIGNS, AND PRINT ADVERTISING; THIS PROGRAM IS COORDINATED WITH ANACOSTIA BUSINESS IMPROVEMENT DISTRICT (BID). " MANAGE A MARKETING CAMPAIGN FOR THE CREATIVE ECONOMY LIVING AND/OR HAVE STUDIOS EAST OF THE ANACOSTIA RIVER; CALLED DC ARTISTS EAST. " ASSIST CURRENT ANACOSTIA TENANTS IN PURCHASING THEIR BUILDINGS. " HELP BUSINESSES NAVIGATE THE DISTRICT OF COLUMBIA AND FEDERAL BUSINESS REGULATORY LANDSCAPE. " ASSIST BUSINESSES IN DEVELOPING APPLICATIONS FOR GOVERNMENT GRANTS AS BIDDING ON PRIVATE PROCUREMENT OPPORTUNITIES. " ASSIST COMMERCIAL DEVELOPERS WITH PROJECTS IN ANACOSTIA AND SECURE TENANTS AND WORKERS. Other PART III, LINE 1: MISSION STATEMENT: ARCH DEVELOPMENT CORPORATION, INC. (THE ORGANIZATION OR ARCH) IS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA. THE ORGANIZATION IS BEING OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSE WITHIN THE MEANING OF SECTION 501(C)(3). THE ORGANIZATION'S MISSION IS "CREATING A HOME FOR ARTISTS, ARTS AND CULTURAL ORGANIZATIONS AND SMALL BUSINESSES TO FULFILL OUR COMMITMENT TO THE REVITALIZATION AND SUSTAINABLE ECONOMIC DEVELOPMENT OF HISTORIC ANACOSTIA". Form 990, Part IX, Line 11g PROGRAM CONSULTANTS 641826. 641826. 0. 0.