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Nonprofit · EIN 52-1432391

ARTS HERNDON INC

Tax-exempt · HERNDON, VA 20170

Financials

$152K$157K2022
Revenue Expenses · by fiscal year end
Financials of ARTS HERNDON INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$152,188$157,317-$5,129$133,322$135,767-$2,445
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$133,255
of which government grants
$73,286
Program service revenue
$6,729
Investment income
$647
Other revenue
$11,557

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$115,069
Salaries, compensation and benefits (total)
$123,882
Professional fundraising fees
$0
Accounting fees
$6,000
Travel
$106
Program services (functional)
$11,761
Management and general (functional)
$145,403
Fundraising (functional)
$153

Balance sheet and other

Total assets, start of year
$138,247
Total assets, end of year
$133,322
Total liabilities, end of year
$135,767
Net assets, end of year
-$2,445
Net assets without donor restrictions
-$2,445
Gross receipts
$152,188
Employees
1
Volunteers
4
Year formed
1985
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
JOANNA ORMESHERPRESIDENT AN
Trustee or director
40$115,069
MICHAEL O'REILLYCHAIRMAN
Trustee or director, Officer
10$0
MARGARET A O'REILLYSECRETARY
Trustee or director, Officer
4$0
DON OWENSDIRECTOR
Trustee or director
1$0
PATRICIA MACINTYREVICE PRESIDE
Trustee or director, Officer
4$0
MICHAEL LLOYDTREASURER
Trustee or director, Officer
3$0
KEVEN LEBLANCBOARD MEMBER
Trustee or director, Officer
4$0

Address and contacts

Address (IRS master file)
750 CENTER ST, HERNDON, VA 20170-3712
Principal officer (990 for 2022)
MICHAEL O'REILLY, 761-C MONROE STREET SUITE 200, HERNDON, VA 20170
Signed the 990
JOANNA ORMESHER, PRESIDENT AND CEO
Return prepared by
SK CPA'S & BUSINESS ADVISORS PLLC

Mission

ARTS HERNDON INC PROMOTES APPRECIATION, SUPPORT, EDUCATION, AND OPPORTUNITIES TO EXPERIENCE ART.

990 for the year ended June 30, 2023

Program accomplishments

  • 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.
    Expenses $11,761 · revenue $6,729

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
52-1432391
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$133,322
Income (IRS master file)
$152,188

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$152,188$157,317$133,322IRS
990June 2022$195,878$146,576$124,463IRS
990June 2021–––IRS
990June 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1432391).

Questions about ARTS HERNDON INC

What is the EIN of ARTS HERNDON INC?
The employer identification number (EIN) of ARTS HERNDON INC is 52-1432391.
Is ARTS HERNDON INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to ARTS HERNDON INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARTS HERNDON INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ARTS HERNDON INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ARTS HERNDON INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of ARTS HERNDON INC?
The 990 for the year ended June 30, 2023 names MICHAEL O'REILLY.
Who are the officers and directors of ARTS HERNDON INC?
The 990 for the year ended June 30, 2023 lists 7 people; 1 received compensation from the organization, the highest $115,069 (JOANNA ORMESHER, PRESIDENT AN).
How much revenue does ARTS HERNDON INC have?
On its 990 for the year ended June 30, 2023 it reported revenue of $152,188, expenses of $157,317 and total assets of $133,322 at year end.

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