Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 23-7236126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$76,837
Up $7,589 (+11%) from 2013
Net Assets
Up$76,837
Up $7,589 (+11%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
$176,554
No earlier filing loaded for comparison.
Expenses
Down$165,174
Down $35,412 (-18%) from 2013
Net Income
$11,380
No earlier filing loaded for comparison.
Exhibit contemporary art contemporary visual art, printing, sculpture, photography, mixed media and educational programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,793 | $47,852 | ▲ $10,059 |
| Land, Buildings, and Equipment, Net | $31,455 | $28,985 | ▼ $2,470 |
| Total Assets | $69,248 | $76,837 | ▲ $7,589 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,248 | $76,837 | ▲ $7,589 |
| Total Net Assets Fund Balance | $69,248 | $76,837 | ▲ $7,589 |
| Total Liabilities and Net Assets / Fund Balance | $69,248 | $76,837 | ▲ $7,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,063 | $5,443 | - |
| Leasehold Improvements | $25,922 | $10,400 | - |
| Name | Title |
|---|---|
| Fielding Grasty | President |
| Chloe Ball | Vice President |
| Caroline Satira | Advisory Board |
| Chica Tenney | Advisory Board |
| Chris Baumer | Advisory Board |
| Pamela Friedman | Advisory Board |
| Robert Reed | Advisory Board |
| Susan Moldenahauer | Advisory Board |
| William J Kehoe | Advisory Board |
| Charlotte Dammann | Director |
| Claire H Thompson | Director |
| Courtney Coker | Director |
| Holen Lewis | Director |
| Jennis Warren | Director |
| Jim Kingdon | Director |
| Lynn Mills | Director |
| Warren Craghead | Director |
| Anne Vanderwarker | Ex-officio |
| Bryan Slaughter | General Counsel |
| Aaron Eichorst | Secrectary |
| Jeff Cornejo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $91,403 |
| Other Expenses | $73,771 |
| Total Fundraising Expense | $65,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,759 | $16,878 | $33,758 | $84,395 |
| Other Expenses | $9,471 | $4,736 | $9,471 | $23,678 |
| Occupancy | $6,667 | $3,333 | $6,667 | $16,667 |
| Office Expenses | $4,234 | $2,117 | $4,234 | $10,585 |
| Payroll Taxes | $2,803 | $1,402 | $2,803 | $7,008 |
| Insurance | $2,709 | $1,356 | $2,709 | $6,774 |
| All Other Expenses | $2,412 | $1,206 | $2,412 | $6,030 |
| Fees for Services Accounting | $1,872 | $936 | $1,872 | $4,680 |
| Depreciation Depletion | $988 | $494 | $988 | $2,470 |
| Travel | $342 | $171 | $342 | $855 |
| Advertising | $82 | $41 | $82 | $205 |
| Total Functional Expenses | $66,518 | $32,886 | $65,770 | $165,174 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,390 |
| Fundraising Direct Expenses | $23,678 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $59,411 | $59,411 | $11,749 | $47,662 |
| Event 2 | $9,663 | $9,663 | - | $9,663 |
| Total Events | $83,390 | $83,390 | $23,678 | $59,712 |
“The organization has non-voting members”
“Members receive various benefits depending on the”
“Exhibition previews, invites to artists talks, discounts”
“On special event tickets.”
“The executive director provides copies of the 990 to”
“Board members, who are encouraged to ask questions and/or”
“Meet with the executive director to review.”
“The process for determining the executive director's”
“Compensation includes a review and approval by”
“Independent persons, comparability data, and contemporaneous”
“Documentation of the deliberation and decision.”
“The organization does not make these documents available”
“To the public during the year. In specific cases,”
“They may be available upon request.”
“Income from rental of event space”
“Art sales expense credit card processing fees development dues & subscriptions exhibition program expense insurance outreach expenses other program expenses bank fees advertising donations interest travel fees supplies other personnel expenses”
“Fixed assets net of accumulated depreciation”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXHIBIT CONTEMPORARY ART CONTEMPORARY VISUAL ART, PRINTING, SCULPTURE, PHOTOGRAPHY, MIXED MEDIA AND EDUCATIONAL PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 82 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 205 |
| IRS990/AllOtherContributionsAmt | 0 | 93287 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2412 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6030 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349777284 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 115 2ND ST SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 73771 |
| IRS990/CYOtherRevenueAmt | 0 | 63412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91403 |
| IRS990/CYTotalExpensesAmt | 0 | 165174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 988 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2470 |
| IRS990/Desc | 0 | EXHIBIT CONTEMPORARY ART CONTEMPORARY VISUAL ART, PRINTING, SCULPTURE, PHOTOGRAPHY, MIXED MEDIA, AND EDUCATIONAL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 66518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1872 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4680 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FIELDING GRASTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHLOE BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF CORNEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON EICHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARREN CRAGHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLOTTE DAMMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM KINGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAIRE H THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIS WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE VANDERWARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRYAN SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS BAUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM J KEHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN MOLDENAHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLINE SATIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHICA TENNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRECTARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADVISORY BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23678 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83390 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200232 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2709 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6774 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44828 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10334 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/MissionDesc | 0 | EXHIBIT CONTEMPORARY ART |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76837 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59712 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3675 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3675 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6667 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16667 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT COLLECTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBIT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 104 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23678 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2803 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7008 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3791 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART/MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 109632 |
| IRS990/PYOtherRevenueAmt | 0 | 23062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90954 |
| IRS990/PYTotalExpensesAmt | 0 | 200586 |
| IRS990/PYTotalRevenueAmt | 0 | 190559 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11380 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3675 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 176554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 605947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 192729 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 83415 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 32979 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38215 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89794 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34006 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 278409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 960 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1077085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 200193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202267 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1077085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1078045 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5443 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8506 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25922 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 36322 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3292 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.