2024-05-14T14:09:04-04:00 2023-06-30 201011146 SK CPA'S & BUSINESS ADVISORS PLLC 4460 BROOKFIELD CORPORATE DR STE F CHANTILLY VA 20151 990 2022-07-01 521432391 ARTS HERNDON INC ARTS 750 CENTER ST HERNDON VA 20170 JOANNA ORMESHER PRESIDENT AND CEO 2024-05-14 JOANNA OMESHER XXX-XX-XXXX true MAX SPRACKLIN P02101569 7038188284 2024-05-14 2022 2023-04-26 12:10:37Z MICHAEL O'REILLY 761-C MONROE STREET SUITE 200 HERNDON VA 20170 152188 false X WWW.ARTSHERNDON.ORG X 1985 VA ARTS HERNDON INC PROMOTES APPRECIATION, SUPPORT, EDUCATION, AND OPPORTUNITIES TO EXPERIENCE ART. 7 7 1 4 0 32468 133255 6729 2 647 27435 11557 59905 152188 0 0 112172 123882 0 153 26129 33435 138301 157317 -78396 -5129 138247 133322 135563 135767 2684 -2445 ARTS HERNDON INC PROMOTES APPRECIATION, SUPPORT, EDUCATION, AND OPPORTUNITIES TO EXPERIENCE ART. false false 11761 6729 ARTS HERNDON DIY - THE ORGANIZATION HOSTS A MONTHLY METAL/PUNK MUSIC EVENT MEANT TO SUPPORT THE LGBTQ MUSIC COMMUNITY. UPCYCLE GLASS WORKSHOP PROGRAM - THIS PROGRAM IS MEANT TO PROMOTE RECYCLING WITHIN THE COMMUNITY BY PAINTING ON RECYCLED GLASS. WORLD MUSIC SERIES - A PROGRAM MEANT TO HIGHLIGHT MUSIC FROM ALL NATIONALITIES WITHIN THE COMMUNITY. JUNETEENTH CELEBRATIONS - THIS EVENT WAS TO CELEBRATE DIVERSITY WITHIN OUR COMMUNITY. 11761 true true false false false false false false false false false false false false 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 false false true 0 0 1 false false false false false false false false false false false false false false false X 7 7 true false false false true true false true true false false false false false false false false false SK CPAS BUSINESS ADVISORS 7038022309 4460 BROOKFIELD CORPORATE DR STE F CHANTILLY VA 20151 MICHAEL O'REILLY CHAIRMAN 10.00 X X 0 0 0 MARGARET A O'REILLY SECRETARY 4.00 X X 0 0 0 DON OWENS DIRECTOR 1.00 X 0 0 0 PATRICIA MACINTYRE VICE PRESIDE 4.00 X X 0 0 0 MICHAEL LLOYD TREASURER 3.00 X X 0 0 0 JOANNA ORMESHER PRESIDENT AN 40.00 X 115069 0 0 KEVEN LEBLANC BOARD MEMBER 4.00 X X 0 0 0 115069 1 false false false 4800 73286 55169 133255 EVENT REVENUE 6729 6729 6729 647 647 RENTAL REVENUE 7620 7620 GALLERY/SHOP REVENUE 3937 3937 11557 152188 18933 115069 115069 8813 8813 6000 6000 895 895 1517 1517 106 106 EVENT & PROGRAM EXPENSES 11761 11761 ARTIST SUPPORT EXPENSES 5795 5795 UTILITIES 3672 3672 PAYROLL PROCESSING 939 939 2750 2597 153 157317 11761 145403 153 124463 126322 13784 7000 138247 133322 135563 135767 135563 135767 X 2684 -2445 2684 -2445 138247 133322 -5129 X false false false X 218256 150058 32468 131089 133255 665126 218256 150058 32468 131089 133255 665126 665126 647 647 665773 18933 0.99900 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EIDL LOAN 134800 MAINSTREET VISA (MYCARD STATEMENT) 967 135767 FORM 990, PAGE 6, PART VI, LINE 2 MICHAEL O'REILLY MARGARET O'REILLY CHAIRMAN SECRETARY PAT MACINTYRE MICHAEL LLOYD DIRECTOR VP FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERSHIP IS FROM THE GENERAL POPULATION, PEOPLE INTERESTED IN THE SUPPORT AND ENCOURAGEMENT OF THE ARTS PROGRAMS IN HERNDON. FORM 990, PAGE 6, PART VI, LINE 7A EVERY DECEMBER THE NOMINATING COMMITTEE MADE UP OF CURRENT BOARD MEMBERS OFFERS A SLATE OF CANDIDATES TO ELECT TO THE BOARD. EACH YEAR AT THE ANNUAL MEETING THE GENERAL MEMBERS VOTE ON THE BOARD MEMBERS TO ELECT FROM THE NOMINATED SLATE. THE BOARD MEMBERS THEN MEET MONTHLY AND DIRECT THE EXECUTIVE DIRECTORS AND STAFF ON HOW TO RUN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE GOVERNING BODY WHICH EXAMINES THE RETURN AND ANY ACCOMPANYING DOCUMENTS FOR COMPLETENESS AND ACCURACY BEFORE SIGNING AND SUBMITTING THE RETURN TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 AVALIABLE UPON WRITTEN REQUEST.