Civic Intelligence

Global Exchange Arts Roundtable Inc

EIN 47-5666892 • 501(c)3 • Cape Charles, VA

Profile

Global exchange arts roundtable, inc. Is a not-for-profit organization with virginia roots and an international network of artists and performers offering a full spectrum of art programming and education.

301 Mason AveCape Charles, VA 23310

globexarts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,038

Up $3,347 (+50%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,038

No earlier filing loaded for comparison.

Revenue

Up

$84,630

Up $3,478 (+4.3%) from 2023

Expenses

Down

$81,283

Down $7,739 (-8.7%) from 2023

Net Income

Up

$3,347

Up $11,217 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $24,890Liabilities 2016: $02016Assets 2017: $19,686Liabilities 2017: $02017Assets 2018: $15,488Net Assets 2018: $15,4882018Assets 2019: $6,831Liabilities 2019: $0Net Assets 2019: $6,8312019Assets 2020: $10,452Liabilities 2020: $0Net Assets 2020: $10,4522020Assets 2021: $12,584Liabilities 2021: $0Net Assets 2021: $12,5842021Assets 2022: $12,554Net Assets 2022: $12,5542022Assets 2023: $6,691Liabilities 2023: $02023Assets 2024: $10,038Net Assets 2024: $10,0382024

Highlighted filing

2024

Assets$10,038
Liabilities-
Net Assets$10,038

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $74,863Expenses 2016: $49,973Net Income 2016: $24,8902016Revenue 2017: $65,086Expenses 2017: $70,290Net Income 2017: -$5,2042017Revenue 2018: $75,323Expenses 2018: $79,521Net Income 2018: -$4,1982018Revenue 2019: $81,713Expenses 2019: $90,370Net Income 2019: -$8,6572019Revenue 2020: $7,451Expenses 2020: $3,830Net Income 2020: $3,6212020Revenue 2021: $39,635Expenses 2021: $37,503Net Income 2021: $2,1322021Revenue 2022: $69,423Expenses 2022: $69,453Net Income 2022: -$302022Revenue 2023: $81,152Expenses 2023: $89,022Net Income 2023: -$7,8702023Revenue 2024: $84,630Expenses 2024: $81,283Net Income 2024: $3,3472024

Highlighted filing

2024

Revenue$84,630
Expenses$81,283
Net Income$3,347

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$84,630
Mission and Program Overview

Mission

Global exchange arts roundtable, inc. Is a not-a-profit organization with virginia roots and an international network of artists and performers offering a full spectrum of art programming and education.

Program Services

DescriptionGrantsExpenses
ANNUAL EVENT - A TWO WEEK SEMINAR INVOLVING DANCERS, DIRECTORS AND FILMOGRAPHERS FROM AROUND THE WORLD CLIMAXING IN WORLD PREMIER SHOWINGS OF NEW PRODUCTIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN ROEHMVice PresidePT$0--
RENATA SHEPPARDPresidentPT$0--
MICHAEL FOUNTAINETreasurer-$0--
DUANE CYRUSDirector-$0--
SUSAN MACDONALDDirector-$0--
DAVID SHAMMADirector-$0--
Filing and Contact Details

Filer

Filer Name
Global Exchange Arts Roundtable
EIN
47-5666892
Phone
7573314327
Address
301 MASON AVE, CAPE CHARLES, VA 23310

Signing Officer

Name
Mary Ann Roehm
Title
Vice President
Phone
7573314327
Signed
2025-05-13

Preparer

Firm
Leatherbury Broache Tax & Accounting
Address
23307 COURTHOUSE AVE, ACCOMAC, VA 23301
Preparer
Jesse Beck
Phone
7577874444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,222 bank fee 3 business registration fee 125 films that move artists 15,950 outside contract services 8,168 books 227 supplies 58 travel and meetings 7,896 food and beverages 219 production cost 1,000 total 36,868

Form 990-ez, Part III

Global exchange arts roundtable, inc. Is a not-a-profit organization with virginia roots and an international network of artists and performers offering a full spectrum of art programming and education.

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT TINKELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07573314327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 MASON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010038
IRS990EZ/GrossReceiptsAmt084630
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010038
IRS990EZ/OccupancyRentUtltsAndMaintAmt043500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN ROEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENATA SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FOUNTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE CYRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SHAMMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GLOBAL EXCHANGE ARTS ROUNDTABLE, INC. IS A NOT-A-PROFIT ORGANIZATION WITH VIRGINIA ROOTS AND AN INTERNATIONAL NETWORK OF ARTISTS AND PERFORMERS OFFERING A FULL SPECTRUM OF ART PROGRAMMING AND EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt018379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL EVENT - A TWO WEEK SEMINAR INVOLVING DANCERS, DIRECTORS AND FILMOGRAPHERS FROM AROUND THE WORLD CLIMAXING IN WORLD PREMIER SHOWINGS OF NEW PRODUCTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081283
IRS990EZ/TotalRevenueAmt084630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXPERIMENTALFILMVIRGINIA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0224473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224473
IRS990ScheduleA/TotalSupportAmt0224484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,222 BANK FEE 3 BUSINESS REGISTRATION FEE 125 FILMS THAT MOVE ARTISTS 15,950 OUTSIDE CONTRACT SERVICES 8,168 BOOKS 227 SUPPLIES 58 TRAVEL AND MEETINGS 7,896 FOOD AND BEVERAGES 219 PRODUCTION COST 1,000 TOTAL 36,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLOBAL EXCHANGE ARTS ROUNDTABLE, INC. IS A NOT-A-PROFIT ORGANIZATION WITH VIRGINIA ROOTS AND AN INTERNATIONAL NETWORK OF ARTISTS AND PERFORMERS OFFERING A FULL SPECTRUM OF ART PROGRAMMING AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN ROEHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07573314327
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL EXCHANGE ARTS ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0475666892
ReturnHeader/Filer/PhoneNum07573314327
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 MASON AVE
ReturnHeader/Filer/USAddress/CityNm0CAPE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994078560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEATHERBURY BROACHE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023307 COURTHOUSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577874444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE BECK
ReturnHeader/ReturnTs02025-06-19T10:12:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits