2024-11-06T14:23:37-06:00 2023-12-31 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990EZ 2023-01-01 546054880 WILLIAMSBURG CONTEMPORARY ART CENTER WILL 7572202217 PO BOX 388 WILLIAMSBURG VA 23187 JANIS WOOD PRESIDENT 7572202217 2024-11-05 1 1 LISA CANDELLA P01695830 7572241174 2024-11-05 2023 2024-10-15 13:58:12Z X VISITWCAC.ORG X X 123730 X 45957 30542 20680 5480 21071 12728 8343 111002 31512 30444 1469 43696 107121 3881 366202 0 370083 X 235041 240110 128955 127733 3461 5490 367457 373333 1255 3250 366202 370083 X PROMOTE ARTS AND CRAFTS WITHIN THE COMMUNITY. EXHIBITIONS: HIGH SCHOOL AND WILLIAM & MARY STUDENT SHOWS; ANNUAL MEMBERS AND REGIONAL JURIED SHOWS, MEMBERS CO-OP SHOWS; SMALL WORK HOLIDAY SHOW - SCHOLARSHIPS, CHAMBER OF COMMERCE EXHIBITS FEATURING MEMBER ARTISTS, ALL FREE AND OPEN TO THE PUBLIC. 0 6092 ART EDUCATION & OUTREACH: SPRING/FALL CLASSES FOR ADULTS & TEENS, BUDDY ART FOR SPECIAL NEEDS CHILDREN, KIDS ACTIVITIES AT AN OCCASION FOR THE ARTS; WILLIAM & MARY BOARD MENTORING PROGRAM. 0 6371 12463 JANIS WOOD PRESIDENT 40.00 0 0 0 APRYL ALTMAN VP ARTISTIC DIRECTOR 20.00 0 0 0 TIM ANDREWS ACTING TREASURER 20.00 0 0 0 JEANNE KOUHESTANI PRESS/MEDIA 8.00 0 0 0 KAREN SCHWARTZ SPECIAL EXHIBITS/OUTREACH 20.00 0 0 0 PRISCILLA STULTZ ARTISAN & OTHER EXHIBITS 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JANIS WOOD PO BOX 388 WILLIAMSBURG VA 23187 7572202217 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63026 22506 82137 118258 97179 383106 31498 40146 6285 8946 8343 95218 94524 62652 88422 127204 105522 478324 0 0 0 478324 8395 9734 5895 18 5480 29522 8395 9734 5895 18 5480 29522 102919 72386 94317 127222 111002 507846 0.94190 0.91880 0.05810 0.04690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 393. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,087. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,480. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 851. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 9,987. DESCRIPTION: INSURANCE. AMOUNT: 764. DESCRIPTION: DIRECT PROGRAM EXPENSE. AMOUNT: 22,089. DESCRIPTION: MARKETING. AMOUNT: 727. DESCRIPTION: BANKING FEES. AMOUNT: 1,280. DESCRIPTION: BOOKKEEPING SERVICES. AMOUNT: 4,075. DESCRIPTION: SOFTWARE SERVICES. AMOUNT: 599. DESCRIPTION: TELEPHONE AND INTERNET . AMOUNT: 2,364. DESCRIPTION: DEPRECIATION. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 16: 43,696. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,570. END OF YEAR AMOUNT: 1,590. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 2,059. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,841. END OF YEAR AMOUNT: 1,841. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: VISA. BEG. OF YEAR AMOUNT: 1,111. END OF YEAR AMOUNT: 3,142. DESCRIPTION: VIRGINIA SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 144. END OF YEAR AMOUNT: 108. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.