Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 45.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$159,648
Down $52,911 (-25%) from 2017
Net Assets
Down$152,390
Down $49,231 (-24%) from 2017
Liabilities
Down$7,258
Down $3,680 (-34%) from 2017
Revenue And Expenses
Revenue
Down$65,826
Down $60,608 (-48%) from 2017
Expenses
Down$131,043
Down $22,963 (-15%) from 2017
Net Income
Down-$65,217
Down $37,645 (-137%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $65,826
Mission and Program Overview
Mission
Fine arts in rockbridge is committed to providing opportunities for all persons in the rockbridge area to pursue their interests and develop their talents in the arts through quality educational and performance opportunities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUMMER FAIR IS A MONTH LONG SCHOOL FOR THE ARTS THAT TAKES PLACE WEEKDAYS IN JULY. FOR OVER 40 YEARS, SUMMER FAIR HAS PROVIDED SUMMER ARTS ENRICHMENT FOR RISING FIRST GRADERS THROUGH ADULTS. A VARIED ARTS CURRICULUM WITH PROFESSIONAL INSTRUCTORS OFFERS CLASSES IN MUSIC, DRAWING, DANCE AND ACTING. THE PROGRAM OFFERS STUDENTS THE OPPORTUNITY TO PERFORM IN A FULLY STAGED MUSICAL THEATER PRODUCTION. | $0 | $0 |
| THE ROCKBRIDGE SYMPHONY, UNDER THE DIRECTION OF MARK TAYLOR, IS A 40+ MEMBER COMMUNITY ORCHESTRA COMPRISED OF YOUTH AND ADULTS FROM THE ROCKBRIDGE AREA AND SURROUNDING COUNTIES. | $0 | $0 |
| ROCKBRIDGE AREA YOUTH STRINGS OFFERS STUDENTS AT LOCAL ELEMENTARY SCHOOLS AN OPPORTUNITY TO RECEIVE INSTRUCTION ON VIOLIN OR CELLO FROM LOCAL MUSIC PROFESSIONALS. | $0 | $0 |
| FAIR LENDS DRUMS AND OTHER INSTRUMENTS TO AREA SCHOOLS ON A ROTATING BASIS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIK JONES | Executive Director | FT | $30,000 | - | $30,000 |
| CHRIS KRUKEWITT | President | - | $0 | - | - |
| JENEFER DAVIES | Director | - | $0 | - | - |
| PATTE WOOD | Director | - | $0 | - | - |
| CHRIS MCGRATH | Director | - | $0 | - | - |
| BRANDON PATTERSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fine Arts in Rockbridge
- EIN
- 23-7303023
- Phone
- 5404643247
- Address
- P O BOX 988, LEXINGTON, VA 24450
Signing Officer
- Name
- Chris Krukewitt
- Title
- President
- Phone
- 5404643247
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Raetz & Hawkins Pc Cpas
- Address
- 128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
- Preparer
- David B Hawkins
- Phone
- 5404637121
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 1,518.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: dance. Grantee name: halestone foundation. Grantee address: p o box 1583 lexington, va 24450. Property description: cash. Date of gift: 07/01/17. Amount given: 25,307.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: royalties & license fees. Amount: 5,514. Description: depreciation and amortization. Amount: 4,515. Description: payroll taxes. Amount: 2,295. Description: program supplies. Amount: 1,348. Description: advertising, marketing & promotion. Amount: 2,986. Description: insurance. Amount: 1,812. Description: bank charges. Amount: 2,267. Description: office supplies. Amount: 1,795. Description: computer equipment & software. Amount: 614. Description: telephone. Amount: 775. Description: other expenses. Amount: 302. Description: dues fees & conferences. Amount: 900. Total to form 990-ez, line 16: 25,123.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain from investments. Amount: 15,986.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 672. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 6,230. End of year amount: 4,354. Description: investment securities. Beg. Of year amount: 138,017. End of year amount: 121,462. Description: other depreciable assets. Beg. Of year amount: 4,515. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 10,938. End of year amount: 7,257. Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 1.”
Raw XML Appendix212 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 500 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIK JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5404643247 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 988 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24450 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63125 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33832 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31932 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -65217 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2945 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212559 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159648 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25307 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65826 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1518 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 201621 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 201621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152390 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1234 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIK JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS KRUKEWITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENEFER DAVIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATTE WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS MCGRATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRANDON PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 149434 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 125816 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15986 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25123 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FINE ARTS IN ROCKBRIDGE IS COMMITTED TO PROVIDING OPPORTUNITIES FOR ALL PERSONS IN THE ROCKBRIDGE AREA TO PURSUE THEIR INTERESTS AND DEVELOP THEIR TALENTS IN THE ARTS THROUGH QUALITY EDUCATIONAL AND PERFORMANCE OPPORTUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1644 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32376 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUMMER FAIR IS A MONTH LONG SCHOOL FOR THE ARTS THAT TAKES PLACE WEEKDAYS IN JULY. FOR OVER 40 YEARS, SUMMER FAIR HAS PROVIDED SUMMER ARTS ENRICHMENT FOR RISING FIRST GRADERS THROUGH ADULTS. A VARIED ARTS CURRICULUM WITH PROFESSIONAL INSTRUCTORS OFFERS CLASSES IN MUSIC, DRAWING, DANCE AND ACTING. THE PROGRAM OFFERS STUDENTS THE OPPORTUNITY TO PERFORM IN A FULLY STAGED MUSICAL THEATER PRODUCTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ROCKBRIDGE SYMPHONY, UNDER THE DIRECTION OF MARK TAYLOR, IS A 40+ MEMBER COMMUNITY ORCHESTRA COMPRISED OF YOUTH AND ADULTS FROM THE ROCKBRIDGE AREA AND SURROUNDING COUNTIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ROCKBRIDGE AREA YOUTH STRINGS OFFERS STUDENTS AT LOCAL ELEMENTARY SCHOOLS AN OPPORTUNITY TO RECEIVE INSTRUCTION ON VIOLIN OR CELLO FROM LOCAL MUSIC PROFESSIONALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | FAIR LENDS DRUMS AND OTHER INSTRUMENTS TO AREA SCHOOLS ON A ROTATING BASIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74290 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10938 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7258 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 131043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 65826 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FAIRVA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 318100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 263368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 581468 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112425 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 581468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 605882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: DANCE. GRANTEE NAME: HALESTONE FOUNDATION. GRANTEE ADDRESS: P O BOX 1583 LEXINGTON, VA 24450. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/17. AMOUNT GIVEN: 25,307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ROYALTIES & LICENSE FEES. AMOUNT: 5,514. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 4,515. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,295. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,348. DESCRIPTION: ADVERTISING, MARKETING & PROMOTION. AMOUNT: 2,986. DESCRIPTION: INSURANCE. AMOUNT: 1,812. DESCRIPTION: BANK CHARGES. AMOUNT: 2,267. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,795. DESCRIPTION: COMPUTER EQUIPMENT & SOFTWARE. AMOUNT: 614. DESCRIPTION: TELEPHONE. AMOUNT: 775. DESCRIPTION: OTHER EXPENSES. AMOUNT: 302. DESCRIPTION: DUES FEES & CONFERENCES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 25,123. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAIN FROM INVESTMENTS. AMOUNT: 15,986. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 672. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,230. END OF YEAR AMOUNT: 4,354. DESCRIPTION: INVESTMENT SECURITIES. BEG. OF YEAR AMOUNT: 138,017. END OF YEAR AMOUNT: 121,462. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,515. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,938. END OF YEAR AMOUNT: 7,257. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS KRUKEWITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404643247 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FINE ARTS IN ROCKBRIDGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FINE |
| ReturnHeader/Filer/EIN | 0 | 237303023 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404643247 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 988 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24450 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FC93B99835399300F37333CC3D657542F3CFC40D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DDDB6DD4DA98E49E50349DA686EB9EFE1E018601 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.244.105.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:31:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541298267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAETZ & HAWKINS PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 128 SOUTH RANDOLPH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 244500916 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404637121 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID B HAWKINS |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T15:31:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,648
- Liabilities
- $7,258
- Net assets
- $152,390
- Revenue
- $65,826
- Expenses
- $131,043
- Net income
- -$65,217