2026-02-09T09:47:38-05:00 2025-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2024-07-01 541850818 THE CULTURAL ARTS CENTER AT GLEN ALLEN FOUNDATION CULT 8042616201 2880 MOUNTAIN ROAD GLEN ALLEN VA 23060 KATHRYN T ALFERIO PRESIDENT 8042616201 2026-01-14 true false BRIAN W MINOR CPA P01395229 8045600560 2026-01-14 2024 2025-03-06 01:10:19Z KATHRYN T ALFERIO PO BOX 1249 GLEN ALLEN VA 23060 2422222 false X ARTSGLENALLEN.COM X 1997 VA TO INSPIRE AND ENRICH THE COMMUNITY BY OFFERING EXCEPTIONAL CULTURAL PERFORMANCES, CLASSES AND VISUAL ARTS EXHIBITS. 13 12 41 162 0 1216880 884498 1126075 1044654 69903 68637 21920 28031 2434778 2025820 0 0 1094657 1089073 0 71624 836096 860418 1930753 1949491 504025 76329 3125527 3206181 674092 535354 2451435 2670827 TO INSPIRE AND ENRICH THE COMMUNITY BY OFFERING EXCEPTIONAL CULTURAL PERFORMANCES, CLASSES AND VISUAL ARTS EXHIBITS. false false 1601477 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 1601477 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 true false false false false false false false false false false false false false false false false false true 68 0 41 true false false false false false false false false false false false false false false X 13 12 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 150721 0 5773 MELISSA ANDREWS 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 STEVE VAN DAM DIRECTOR 1.00 X 0 0 0 JAMES DOERING 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 CAROLYN PITTS DIRECTOR 1.00 X 0 0 0 JOE WALTON DIRECTOR 1.00 X 0 0 0 JOHN ZANNINO COUNTY LIAIS 1.00 X 0 0 0 150721 5773 1 false true false 686141 198357 8508 884498 FACILITIES RENTAL 568546 568546 TICKET SALES 273590 273590 CLASSES 202518 202518 1044654 62962 62962 366058 360383 5675 5675 5675 62608 36019 26589 26589 MISCELLANEOUS INCOME 1442 1442 1442 2025820 504139 637183 150721 82896 60289 7536 761705 616101 107519 38085 30738 24898 4303 1537 83432 67580 11680 4172 62477 50606 8747 3124 17966 17966 125204 125204 7759 3730 1117 2912 27001 27001 1098 999 99 1266 1266 52915 49875 3040 13279 13279 CONTRACTUAL SERVICES P/S 276076 276076 UTILITIES P/S 131762 131762 SUPPLIES 98834 92831 4403 1600 UTILITIES 30907 22774 8133 76351 52917 19008 4426 1949491 1601477 276390 71624 301269 187421 262289 92381 67238 30247 12504 3913 103679 55152 1691834 890860 471366 800974 1898062 2028958 9120 7135 3125527 3206181 60813 54776 250871 243650 362408 236928 674092 535354 X 2057581 2618785 393854 52042 2451435 2670827 3125527 3206181 76329 143063 X false true X true false X 652989 823820 820977 1216880 884498 4399164 652989 823820 820977 1216880 884498 4399164 4399164 10973 14678 32624 59940 62962 181177 256967 534181 634762 646507 568546 2640963 7221304 2186751 0.60920 0.62650 X PART II, LINE 10 FACILITY RENTAL 2,069,822 FUNDRAISING EVENT 2,595 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1691834 890860 800974 800974 ACCRUED EXPENSES 180019 GIFT CARD 26271 SECURITY DEPOSITS ON ROOMS 20500 LEASE LIABILITY - OPERATING 7135 GIFT CERTIFICATES SOLD/REDEEMED 2464 GROUPON SOLD/REDEEMED 333 AFLAC 206 236928 X 2168883 143063 143063 2025820 2025820 1949491 1949491 1949491 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, 2025 AND 2024. false false false false false false false false false KATHRYN T ALFERIO PRESIDENT 150721 5773 156494 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.