Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Global Exchange Arts Roundtable Inc
990EZ • Fiscal year 2022 • EIN 47-5666892
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$12,554
Down $30 (-0.2%) from 2021
Net Assets
Down$12,554
Down $30 (-0.2%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$69,423
Up $29,788 (+75%) from 2021
Expenses
Up$69,453
Up $31,950 (+85%) from 2021
Net Income
Down-$30
Down $2,162 (-101%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $69,423
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ANN ROEHM | Vice Preside | PT | $0 | - | - |
| RENATA SHEPPARD | President | PT | $0 | - | - |
| MICHAEL FOUNTAINE | Treasurer | - | $0 | - | - |
| DUANE CYRUS | Director | - | $0 | - | - |
| SUSAN MACDONALD | Director | - | $0 | - | - |
| DAVID SHAMMA | Director | - | $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
- Renata Sheppard
- Title
- President
- Phone
- 7573314327
- Signed
- 2023-05-11
Preparer
- Firm
- Leatherbury-broache Pc
- Address
- 23307 COURTHOUSE AVE, ACCOMAC, VA 23301
- Preparer
- Robert Leatherbury CPA
- Phone
- 7577874444
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,908 bank fee 125 business registration fee 50 business expenses 13,504 donation 3,025 contract services 18,794 outside contract 14,000 supplies 100 dues 173 taxes 280 travel and meetings 487 bar purchases 1,300 rent and facility costs 2,315 food and beverages 400 event expenses 11,187 production cost 750 total 68,398”
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 Appendix145 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DUANE CYRUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN MACDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID SHAMMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68398 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18728 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL EVENT - A TWO WEEK SEMINAR INVOLVING DANCERS, DIRECTORS AND FILMOGRAPHERS FROM AROUND THE WORLD CLIMAXING IN WORLD PREMIER SHOWINGS OF NEW PRODUCTIONS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69453 |
| IRS990EZ/TotalRevenueAmt | 0 | 69423 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EXPERIMENTALFILMVIRGINIA.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 220034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18741 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 220034 |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,908 BANK FEE 125 BUSINESS REGISTRATION FEE 50 BUSINESS EXPENSES 13,504 DONATION 3,025 CONTRACT SERVICES 18,794 OUTSIDE CONTRACT 14,000 SUPPLIES 100 DUES 173 TAXES 280 TRAVEL AND MEETINGS 487 BAR PURCHASES 1,300 RENT AND FACILITY COSTS 2,315 FOOD AND BEVERAGES 400 EVENT EXPENSES 11,187 PRODUCTION COST 750 TOTAL 68,398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENATA SHEPPARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7573314327 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL EXCHANGE ARTS ROUNDTABLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOB |
| ReturnHeader/Filer/EIN | 0 | 475666892 |
| ReturnHeader/Filer/PhoneNum | 0 | 7573314327 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 MASON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAPE CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23310 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541254593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEATHERBURY-BROACHE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23307 COURTHOUSE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ACCOMAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7577874444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT LEATHERBURY CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-31T08:39:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RENATA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHEPPARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,554
- Liabilities
- -
- Net assets
- $12,554
- Revenue
- $69,423
- Expenses
- $69,453
- Net income
- -$30