2024-05-15T13:45:13-05:00 2023-06-30 363168081 SIKICH LLC 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2022-07-01 540833818 THE ART LEAGUE ARTL 7035495450 105 N UNION STREET ALEXANDRIA VA 22314 SUZANNE BETHEL EXECUTIVE DIRECTOR 7035495450 2024-05-15 1 SUZANNE BETHEL 999009999 1 JILL M BOYLE CPA P01246734 7038361350 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZANNE BETHEL 105 N UNION STREET ALEXANDRIA VA 22314 3304558 0 X WWW.THEARTLEAGUE.ORG X 1967 VA WE DEVELOP THE ARTIST THROUGH EDUCATION, EXHIBITION AND A STIMULATING, SUPPORTIVE ENVIRONMENT 7 7 31 200 0 0 883348 468235 1806785 2226265 29956 35052 180069 206256 2900158 2935808 0 0 0 0 1036034 946371 0 11938 215794 1658835 1897639 2694869 2855948 205289 79860 1041198 1145209 682804 578485 358394 566724 X BY NURTURING THE ARTIST, WE ENRICH THE COMMUNITY. THE ART LEAGUE DEVELOPS THE ARTIST THROUGH EDUCATION, EXHIBITION AND A STIMULATING, SUPPORTIVE ENVIRONMENT, WHILE SHARING THE EXPERIENCE OF THE VISUAL ARTS WITH THE COMMUNITY. 0 0 1697675 2169992 SCHOOL - OFFERS CLASSES IN THE MORNING, AFTERNOON, AND EVENING 7 DAYS/WEEK ACROSS FOUR 9-WEEK TERMS EACH YEAR, WITH SHORTER DURATION WORKSHOPS OFFERED BETWEEN TERMS. IN FY22-23, THE SCHOOL HAD 9,880 STUDENT ENROLLMENTS IN CLASSES AND WORKSHOPS (INCLUDING TRAVEL WORKSHOPS) AND 1,203 CHILD ENROLLEMENTS IN CAMPS. THE LEAGUE ENGAGED APPROXIMATELY 85 ARTIST INSTRUCTORS FOR THESE SESSIONS. CLASSES ARE AVAILABLE TO THE GENERAL PUBLIC FOR THOSE WHO WISH TO EXPAND THEIR EDUCATION AND LEARN HOW TO CREATE ART. THE LEAGUE ALSO OPERATES A SMALL ART SUPPLY STORE TO PROVIDE STUDENTS WITH THE SUPPLIES AND TOOLS NEEDED IN THEIR CLASSES. 500022 98156 GALLERY - THE GALLERY ATTRACTS APPROXIMATELY 7,000 VISITORS/MONTH. IT IS OPEN 7 DAYS/WEEK OR 360 DAYS/YR AND PRESENTED 40 IN-HOUSE EXHIBITS IN FY22-23, FEATURING 3,210 ARTWORKS EXHIBITED. THERE WERE 18 MEMBERSHIP SHOWS, 1 STUDENT/FACULTY SHOW, 10 SOLO SHOWS, 10 BIN GALLERY EXHIBITS, PLUS AN OFF-SITE EXHIBIT; AND 3 SPECIAL PROGRAMS (OLD TOWN ART FESTIVAL,POP-UP ACTIVITIES, DRAW-A-THON, AND DEMONSTRATIONS). IT HAS 780 EXHIBITING ARTIST MEMBERS. 79313 OUTREACH - THE ART LEAGUE HAS VARIOUS OUTREACH PROGRAMS THAT ARE CENTERED AROUND USING THE VISUAL ARTS AS A CATALYST FOR COMMUNITY ENGAGEMENT, SOCIAL CONNECTION, PERSONAL ENRICHMENT AND EXPRESSIVE CATHARSIS. EVERY YEAR, TO BENEFIT THE LOCAL COMMUNITY, THE ORGANIZATION PROVIDES ARTS PROGRAMMING FOR INJURED MILITARY PERSONNEL AND RETURNING VETS (IMPART) IN COLLABORATION WITH THE US MILITARY; AT-RISK GIRLS IN ALEXANDRIA (SOHO), IN COLLABORATION WITH THE CITY OF ALEXANDRIA'S COURT SERVICE UNIT; AND SCHOLARSHIPS AND SPECIAL PROGRAMMING FOR THE ECONOMICALLY, PHYSICALLY AND EMOTIONALLY-CHALLENGED IN OUR COMMUNITY. 56273 OTHER 56273 2277010 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 134 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 7035495450 105 N UNION STREET ALEXANDRIA VA 22314 HARRY MAHON VICE PRESIDENT 2.00 X X 0 0 0 REBECCA MCNEELY MEMBER AT LARGE 2.00 X 0 0 0 VAL HAWKINS TREASURER 2.00 X X 0 0 0 CYNTHIA LEWIS SECRETARY 2.00 X X 0 0 0 JOHN GOSLING MEMBER AT LARGE 2.00 X 0 0 0 JONATHAN WOLCOTT MEMBER AT LARGE 2.00 X 0 0 0 WILLIAM DOYING MEMBER AT LARGE 2.00 X 0 0 0 SUZANNE BETHEL EXECUTIVE DIRECTOR 40.00 X 112253 0 5932 112253 0 5932 1 0 0 0 0 13000 455235 468235 TUITION AND WORKSHOPS 611600 2169992 2169992 MEMBERSHIP DUES 611600 56273 56273 2226265 31049 31049 30345 26342 4003 4003 4003 194457 13000 119347 75110 75110 321217 223061 98156 98156 OTHER REVENUE 900099 32990 32990 32990 2935808 2324421 0 143152 X 119332 89432 20245 9655 705168 519473 125731 59964 1272 953 216 103 54067 39826 9642 4599 66532 49129 11783 5620 11938 11938 774001 621328 92896 59777 79523 70336 6220 2967 287379 247382 20357 19640 32869 25001 5328 2540 381934 289655 62481 29798 91332 89240 1416 676 213789 207521 1521 4747 18581 14132 3163 1286 18231 13602 2145 2484 2855948 2277010 363144 215794 79148 193749 99040 103885 5701 2435 124919 122172 48321 34781 988940 941503 66020 47437 596934 619635 21115 21115 1041198 1145209 276185 46307 406619 532178 682804 578485 X 212686 358554 145708 208170 358394 566724 1041198 1145209 79860 -7406 135876 0 X X 0 1 X 1 0 X 577069 437757 339259 883348 468235 2705668 2919567 2147698 908027 2149849 2547482 10672623 95236 144716 239952 3591872 2730171 1247286 3033197 3015717 13618243 0 0 0 13618243 54823 22242 21463 15662 31049 145239 54823 22242 21463 15662 31049 145239 22203 75110 97313 5010 2567 18609 48331 32990 107507 3651705 2754980 1287358 3119393 3154866 13968302 0.97490 0.98230 0.01040 0.01050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 5,010. 2019 AMOUNT: $ 2,567. 2020 AMOUNT: $ 18,609. 2021 AMOUNT: $ 48,331. 2022 AMOUNT: $ 32,990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212686 1306 5822 208170 210168 70382 67864 212686 210871 19522 20225 210168 238938 96404 124471 210871 228318 60102 49482 238938 0.00000 0.29980 0.70020 0 0 675025 649851 25174 260172 242975 17197 53743 48677 5066 47437 X 3345552 -7406 170403 246747 409744 2935808 0 2935808 3273098 170403 246747 417150 2855948 0 2855948 PART X, LINE 2: THE LEAGUE IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LEAGUE FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE LEAGUE'S FINANCIAL STATEMENTS, IF ANY. AS OF JUNE 30, 2023, THE LEAGUE HAD NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IN ITS INFORMATION RETURN THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE LEAGUE'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THROUGH JUNE 30, 2023, THERE HAVE BEEN NO MATTERS THAT WOULD HAVE RESULTED IN AN ACCRUAL FOR INTEREST AND/OR PENALTIES. GENERALLY, THE TAX YEARS BEFORE 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL COGS 127,400. SPECIAL EVENT EXPENSES 119,347. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL COGS 127,400. SPECIAL EVENT EXPENSES 119,347. X X X X X X X 1 NATHEA LEE 3108 VARNUM STREET 41 MT RANIER MD 20712 GRANT WRITER 0 44666 11938 32728 44666 11938 32728 VA PATRON'S SHOW 150608 13000 137608 15200 82742 ART ON THE ROCKS 19930 19930 400 2646 310 14627 1 36919 36919 3422 207457 13000 194457 15600 2646 310 100791 119347 75110 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A GALLERY THAT HAS MEMBERS THAT MAY SUBMIT ARTWORK FOR JURYING. THE JURYING PROCESS INVOLVES AN OUTSIDE JUDGE WHO SELECTS THE ARTWORK THAT HANGS ON THE WALL, WHICH MUST BE FOR SALE. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT ACT ON BEHALF OF THE BOARD; RATHER THEY MAKE RECOMMENDATIONS, WHICH THE BOARD MAY ACCEPT. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES WERE SENT TO ALL BOARD MEMBERS AND THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN AND ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY - REQUIRED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DETERMINED BY THE PERSONNEL COMMITTEE BASED ON REVIEW OF COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 621,328. MANAGEMENT AND GENERAL EXPENSES 92,896. FUNDRAISING EXPENSES 59,777. TOTAL EXPENSES 774,001. FORM 990, PART XII, LINE 2C: NO CHANGES IN OVERSIGHT OR SELECTION PROCESS.