Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Global Exchange Arts Roundtable Inc
990EZ • Fiscal year 2023 • 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
28th percentile
Higher net margin than 28% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Flat$6,691
Flat from 2023
Net Assets
$6,691
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$81,152
Flat from 2023
Expenses
Flat$89,022
Flat from 2023
Net Income
Flat-$7,870
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 3, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $81,152
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
- 2024-06-03
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 3,970 bank fee 172 business registration fee 125 films that move artists 25,590 books 373 postage 182 supplies 5 dues 75 other costs 30 travel and meetings 11,174 food and beverages 211 production cost 2,830 total 44,737”
Form 990-ez, Part I, Line 20
“Other increases 2,007 prior period savings account not on books”
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 Appendix146 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE CHARLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6691 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72000 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7870 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 785 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12554 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6691 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81152 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12554 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12554 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | MARY ANN ROEHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RENATA SHEPPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL FOUNTAINE |
| 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 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2007 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44737 |
| 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 | 9148 |
| 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 | 89022 |
| IRS990EZ/TotalRevenueAmt | 0 | 81152 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EXPERIMENTALFILMVIRGINIA.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242058 |
| 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 3,970 BANK FEE 172 BUSINESS REGISTRATION FEE 125 FILMS THAT MOVE ARTISTS 25,590 BOOKS 373 POSTAGE 182 SUPPLIES 5 DUES 75 OTHER COSTS 30 TRAVEL AND MEETINGS 11,174 FOOD AND BEVERAGES 211 PRODUCTION COST 2,830 TOTAL 44,737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 2,007 PRIOR PERIOD SAVINGS ACCOUNT NOT ON BOOKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENATA SHEPPARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7573314327 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-03 |
| 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 | 2024-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT LEATHERBURY CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-06T16:52:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,691
- Liabilities
- -
- Net assets
- $6,691
- Revenue
- $81,152
- Expenses
- $89,022
- Net income
- -$7,870