Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-2946669
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$537,371
Up $407,040 (+312%) from 2019
Net Assets
Up$141,971
Up $25,576 (+22%) from 2019
Liabilities
Up$395,400
Up $381,464 (+2737%) from 2019
Revenue
Up$309,637
Up $4,248 (+1.4%) from 2019
Expenses
Up$283,004
Up $35,262 (+14%) from 2019
Net Income
Down$26,633
Down $31,014 (-54%) from 2019
To provide a creative environment for the arts to flourish, enriching the quality of life for people of all ages by offering workshops, classes, exhibits and events in a gallery where artists exhibit work.
To provide a creative environment for the arts to flourish Programs include classes events workshops and exhibits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $446,688 | - |
| Cash and Non-Interest-Bearing Accounts | $109,642 | $90,483 | ▼ $19,159 |
| Accounts Receivable | $20,689 | - | - |
| Pledges and Grants Receivable | - | $200 | - |
| Total Assets | $130,331 | $537,371 | ▲ $407,040 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $370,715 | - |
| Unsecured Notes Loans Payable | - | $21,400 | - |
| Deferred Revenue | $9,000 | - | - |
| Accounts Payable and Accrued Expenses | $4,936 | $3,285 | ▼ $1,651 |
| Total Liabilities | $13,936 | $395,400 | ▲ $381,464 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,233 | $121,594 | ▲ $14,361 |
| Net Assets With Donor Restrictions | $9,162 | $20,377 | ▲ $11,215 |
| Total Net Assets Fund Balance | $116,395 | $141,971 | ▲ $25,576 |
| Total Liabilities and Net Assets / Fund Balance | $130,331 | $537,371 | ▲ $407,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $279,608 | $3,632 | $283,240 |
| Land | $167,080 | - | - |
| Name | Title |
|---|---|
| Lynne Manning | Chair |
| Hugh Bryan | ChairElect |
| Amy Ingles | Director |
| Bill Fulton | Director |
| Carol Steele | Director |
| Carolyn Dudley | Director |
| Karen Flowe | Director |
| Leslie Belvin | Director |
| Mike Ivey | Director |
| Ron Flowe | Director |
| Suzanne Scott | Director |
| Theresa Stavens | Director |
| Vicki Dyer | Director |
| Yolanda Teshner | Director |
| Willard Grant | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,374 |
| Salaries, Compensation, and Employee Benefits | $95,630 |
| Total Fundraising Expense | $7,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,027 | $64,807 | - | $88,834 |
| All Other Expenses | $5,673 | $14,506 | - | $20,179 |
| Fees for Services Accounting | - | $13,674 | - | $13,674 |
| Office Expenses | - | $3,716 | $7,677 | $11,393 |
| Other Expenses | $8,847 | $5,195 | - | $8,847 |
| Occupancy | - | $7,480 | - | $7,480 |
| Interest | - | $7,376 | - | $7,376 |
| Payroll Taxes | $1,835 | $4,961 | - | $6,796 |
| Insurance | - | $5,422 | - | $5,422 |
| Depreciation Depletion | - | $3,632 | - | $3,632 |
| Information Technology | - | $2,683 | - | $2,683 |
| Advertising | - | $2,213 | - | $2,213 |
| Fees for Services Other | - | $2,212 | - | $2,212 |
| Total Functional Expenses | $137,450 | $137,877 | $7,677 | $283,004 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,395 |
| Fundraising Direct Expenses | $5,290 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $58,787 | $58,787 | $771 | $58,016 |
| River Jam | $15,608 | $15,608 | $668 | $14,940 |
| Total Events | $74,395 | $74,395 | $5,290 | $69,105 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kay Van Dyke | Founder | Sale of building | No | $450,320 |
“Board members Ron and Karen Flowe are married.”
“Prior to filing form 990, the Treasurer provides a draft copy to”
“to members of the board for their review.”
“Officers and directors are required to immediately”
“disclose any interests that could give rise to conflicts.”
“The process for determining compensation includes”
“independent review and approval, and comparability data.”
“Governing documents,financial statements, and policies”
“are available for public inspection upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3285 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a creative environment for the arts to flourish Programs include classes events workshops and exhibits |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2213 |
| IRS990/AllOtherContributionsAmt | 0 | 185242 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLARD GRANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8048249464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6580-B Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gloucester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23061 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 187374 |
| IRS990/CYOtherRevenueAmt | 0 | 72222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95630 |
| IRS990/CYTotalExpensesAmt | 0 | 283004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3632 |
| IRS990/Desc | 0 | The Artist in Residency Program began in FY 18-19 and is supported by the Cook Foundation. The program encourages artists to engage with the community while living and pursuing their work in Gloucester. Artists enjoy deeply focused time to explore, experiment and to work independently. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9162 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20377 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13674 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13674 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2212 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.000 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNNE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUGH BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLARD GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON FLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA STAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE BELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY INGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YOLANDA TESHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLYN DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICKI DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN FLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE IVEY |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ChairElect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5290 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 95017 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 316075 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2683 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5422 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7376 |
| IRS990/InterestGrp/TotalAmt | 0 | 7376 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 446688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 450320 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1148 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a creative environment for the arts to flourish, enriching the quality of life for people of all ages by offering workshops, classes, exhibits and events in a gallery where artists exhibit work. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 370715 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141971 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69105 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3117 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3117 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121594 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7480 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Artist portion of sale |
| IRS990/OtherExpensesGrp/Desc | 1 | Artist in Residency Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Phone and Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Class expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8847 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64807 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88834 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6796 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLARD GRANT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1057 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Consignment art sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Classes |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Gallery Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Artist rentals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5362 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Arts on Main runs a gallery and hosts events where local artists showcase their work and sell on consignment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24186 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39401 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Arts on Main offers classes in a wide variety of disciplines. In addition, the organization sponsors an After-School art class program for children in local public schools. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18247 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 9000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 175140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72602 |
| IRS990/PYTotalExpensesAmt | 0 | 247742 |
| IRS990/PYTotalRevenueAmt | 0 | 305389 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3117 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11258 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 11258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 259637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 699733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 382306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4265 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00393 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 4265 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 4265 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69025 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 749820 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 159156 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 125057 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36748 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11258 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 332219 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 159156 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 125057 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36748 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 320961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 311810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133942 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1082039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 316075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 305389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1086304 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 279608 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 283240 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167080 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 167080 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 446688 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | River Jam |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69105 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.