Nonprofit · EIN 54-0893116
TEPHRA INSTITUTE OF CONTEMPORARY ART INC
Tax-exempt · RESTON, VA 20190
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $664,886 | $639,125 | $25,761 | $1,017,276 | $127,100 | $890,176 |
| August 31, 2024 | 990 | $557,330 | $660,818 | -$103,488 | $930,394 | $65,979 | $864,415 |
| August 31, 2023 | 990 | $520,976 | $599,576 | -$78,600 | $983,509 | $15,606 | $967,903 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $454,938
- of which government grants
- $93,999
- Membership dues
- $80,603
- Program service revenue
- $207,851
- Investment income
- $597
- Net rental income
- $1,500
- Other revenue
- $1,500
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $247,558
- Salaries, compensation and benefits (total)
- $266,516
- Professional fundraising fees
- $0
- Accounting fees
- $35,683
- Occupancy
- $30,406
- Travel
- $8,430
- Depreciation
- $36,132
- Program services (functional)
- $211,038
- Management and general (functional)
- $428,087
Balance sheet and other
- Total assets, start of year
- $930,394
- Total assets, end of year
- $1,017,276
- Total liabilities, end of year
- $127,100
- Net assets, end of year
- $890,176
- Land, buildings and equipment
- $675,286
- Gross receipts
- $664,886
- Employees
- 5
- Year formed
- 1974
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN BARBIERI | MEMBER Trustee or director | 2 | $0 |
| KERRI BOUIE | MEMBER Trustee or director | 2 | $0 |
| ROBERT GOUDIE | CHAIR Trustee or director, Officer | 10 | $0 |
| SCOTT CRYER | MEMBER Trustee or director | 2 | $0 |
| JANET REMS | SECRETARY Trustee or director | 1 | $0 |
| JAMIE SAYLOR | TREASURER Trustee or director | 5 | $0 |
| KAREN LEWIS | 1ST VICE CHAIR Trustee or director | 5 | $0 |
| RICKI MARION | MEMBER Trustee or director | 2 | $0 |
| JUSTIN RUBLE | MEMBER Trustee or director | 2 | $0 |
| STEPHANIE J WILLIAMS | 2ND VICE CHAIR Trustee or director | 5 | $0 |
| TALIB ALEEM | MEMBER Trustee or director | 2 | $0 |
| WANDA RAIMUNDIORTIZ | MEMBER Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN BARBIERI | MEMBER Trustee or director | 2 | $0 |
| KERRI BOUIE | MEMBER Trustee or director | 2 | $0 |
| ROBERT GOUDIE | CHAIR Trustee or director, Officer | 10 | $0 |
| SCOTT CRYER | MEMBER Trustee or director | 2 | $0 |
| JANET REMS | SECRETARY Trustee or director | 1 | $0 |
| JAMIE SAYLOR | TREASURER Trustee or director | 5 | $0 |
| KAREN LEWIS | 1ST VICE CHAIR Trustee or director | 5 | $0 |
| RICKI MARION | MEMBER Trustee or director | 2 | $0 |
| JUSTIN RUBLE | MEMBER Trustee or director | 2 | $0 |
| STEPHANIE J WILLIAMS | 2ND VICE CHAIR Trustee or director | 5 | $0 |
| TALIB ALEEM | MEMBER Trustee or director | 2 | $0 |
| WANDA RAIMUNDIORTIZ | MEMBER Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN BARBIERI | MEMBER Trustee or director | 1 | $0 |
| KERRI BOUIE | MEMBER Trustee or director | 1 | $0 |
| JIM CLEVELAND | MEMBER Trustee or director | 1 | $0 |
| ROBERT GOUDIE | CHAIR Trustee or director, Officer | 1 | $0 |
| SCOTT CRYER | MEMBER Trustee or director | 1 | $0 |
| JANET REMS | SECRETARY Trustee or director | 1 | $0 |
| JAMIE SAYLOR | TREASURER Trustee or director | 1 | $0 |
| KAREN LEWIS | 1ST VICE CHAIR Trustee or director | 1 | $0 |
| PETER WINANT | MEMBER Trustee or director | 1 | $0 |
| RICKI MARION | MEMBER Trustee or director | 1 | $0 |
| JUSIN RUBLE | MEMBER Trustee or director | 1 | $0 |
| MOLLY WARNOCK | MEMBER Trustee or director | 1 | $0 |
| STEPHANIE J WILLIA | 2ND VICE CHAIR Trustee or director | 1 | $0 |
| TALIB ALEEM | MEMBER Trustee or director | 1 | $0 |
| LINDY BREWSTER | MEMBER Trustee or director | 1 | $0 |
| KIMBERLY DENVER | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12001 MARKET ST STE 103, RESTON, VA 20190-6244
- Principal officer (990 for 2024)
- ROBERT GOUDIE, 12001 MARKET ST APT 103, Reston, VA 20190
- Signed the 990
- ROBERT GOUDIE, BOARD CHAIR
- Phone
- (703) 471-9242
- Website
- WWW.RESTONARTS.ORG
- Return prepared by
- H AND R BLOCK
Mission
PROMOTE INNOVATIVE CONTEMPORARY ART AND THINKING BY PROVIDING A YEAR-ROUND PROGRAM OF CONTEMPORARY VISUAL ART EXHIBITIONS. EDUCATION PROGRAMS FOR ALL AGES, AND SPECIAL EVENTS
Program accomplishments
- EVENTS: TEPHRA ICA PRODUCES A NUMBER OF EVENTS THAT EXPORE CONTEMPORARY ART AND OUR CURRENT EXHIBITIONS. THE TEPHRA ICA ARTS FESTIVAL, FORMERLY TITLED THE NORTHERN VIRGINIA FINE ARTS FESTIVAL, IS A NATIONALLY RANKED JURIED, OUTDOOR SHOW OFFERING THE COMMUNITY AN OPPORTUNITY TO ENJOY AND PURCHASE SUPPERIOR FINE ART AND FINE CRAFT FROM OVER 200 ARTISTS FROM AROUND THE COUNTRY. THE FESTIVAL IS BOTH THE INSTITUTION'S LARGEST FUNDRAISER, AND ITS MOST-ATTENDED EVENT, TYPICALLY ATTRACTING OVER 20,000 PEOPLE TO RESTON TOWN CENTER THAT WEEKEND. THERE ARE OPPORTUNITIES FOR PARTRONS TO ENGAGE WITH ART AND ARTISTS, EXPERIENCE INNOVATIVE PERFORMANCES AND ACTIVATIONS, AND FOR FAMILIES TO ENGAGE IN CREATIVE ARTMAKING.Expenses $162,705 · revenue $197,045
- EDUCATION: TEPHRA ICA IS COMMITTED TO ITS DIVERSE EDUCATIONAL PROGRAMS THAT SEEK TO REACH AND ENGAGE A WIDE AND DIVERSE AUDIENCE OF ALL AGES. WE PARTNER WITH EXHIBITING ARTISTS, CURATORS, SCHOLARS AND EDUCATORS ON THE DEVELOPMENT OF UNIQUE PROGRAMS TO SERVE FAMILIES AND TEENS BOTH IN SCHOOL AND IN OUR GALLERIES. OUR WORKSHOPS INVITES PEOPLE OF ALL AGES TO PARTICIPATE IN FREE WORKSHOPS EITHER LED OR INSPIRED BY EXHIBITING ARTISTS. OUR EARTH DAY PROGRAMMING OFFERS OUTDOOR, ENVIRONMENTALLY FOCUSED, ARTS WORKSHOPS TO CREATIVES OF ALL AGES. WE ALSO SUPPORT THE DEVELOPMENT OF STUDENTS INTERESTED IN THE ARTS VIA OUR CAREER SESSIONS AND INTERNSHIP PROGRAM.Expenses $1,511 · revenue $7,576
- EXHIBITIONS: THE INSTITUTION MOUNTS SIX TO EIGHT CONTEMPORARY ART EXHIBITIONS EACH YEAR, TYPICALLY FEATURING WORK BY EMERGING AND ESTABLISHED REGIONAL AND NATIONAL ARTISTS. THIS INCLUDES SOLO EXHIBITIONS AS WELL AS THEMATIC GROUP SHOWS THAT PRESENT A BROAD RANGE OF CONTEMPORARY ARTISTS WORKING IN A WIDE VARIETY OF MEDIA. EACH EXHIBITION IS AUGMENTED WITH A SERIES OF PUBLIC PROGRAMS, INCLUDING CURATOR TALKS, ARTIST WORKSHOPS, AND OUR CREATIVE RESPONSE PROGRAM, FOR WHICH EXPERTS IN THEIR FIELD RESPOND TO THE ARTWORK ON VIEW AND ENGAGE THE AUDIENCE IN CONVERSATION.Expenses $46,825 · revenue $3,230
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 54-0893116
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25Z)
- Assets (IRS master file)
- $1,017,276
- Income (IRS master file)
- $664,886
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $664,886 | $639,125 | $1,017,276 | XML |
| 990 | August 2024 | $557,330 | $660,818 | $930,394 | XML |
| 990 | August 2023 | $520,976 | $599,576 | $983,509 | XML |
| 990 | August 2022 | $780,167 | $657,037 | $1,097,434 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 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 54-0893116).
Questions about TEPHRA INSTITUTE OF CONTEMPORARY ART INC
- What is the EIN of TEPHRA INSTITUTE OF CONTEMPORARY ART INC?
- The employer identification number (EIN) of TEPHRA INSTITUTE OF CONTEMPORARY ART INC is 54-0893116.
- Is TEPHRA INSTITUTE OF CONTEMPORARY ART INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to TEPHRA INSTITUTE OF CONTEMPORARY ART INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEPHRA INSTITUTE OF CONTEMPORARY ART 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 TEPHRA INSTITUTE OF CONTEMPORARY ART INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEPHRA INSTITUTE OF CONTEMPORARY ART INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of TEPHRA INSTITUTE OF CONTEMPORARY ART INC?
- The 990 for the year ended August 31, 2025 names ROBERT GOUDIE.
- Who are the officers and directors of TEPHRA INSTITUTE OF CONTEMPORARY ART INC?
- The 990 for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does TEPHRA INSTITUTE OF CONTEMPORARY ART INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $664,886, expenses of $639,125 and total assets of $1,017,276 at year end.
Other nonprofits in RESTON
- THE SOURCE FOR LEARNING INC EIN 52-1279689 · last filed 990 for 2024
- BNP INTERNATIONAL FOUNDATION INC EIN 88-3925611 · last filed 990 for 2024
- LEADERSHIP FAIRFAX INCORPORATED EIN 54-1685151 · last filed 990 for 2025
- NATIONAL ASSOCIATION OF SCHOOLS OF THEATER INC EIN 22-2273558 · last filed 990 for 2025
- RESTON COMMUNITY PLAYERS INC EIN 23-7202002 · last filed 990 for 2025
- RESTON HISTORIC TR EIN 31-1557566 · last filed 990 for 2024
- RAVEL DANCE COMPANY INC EIN 54-1602921 · last filed 990 for 2025
- NATIONAL ASSOCIATION OF SCHOOLS OF DANCE INC EIN 52-1268751 · last filed 990-EZ for 2026
All nonprofits in RESTON · Virginia · Arts, culture and humanities