Civic Intelligence

Windmore Foundation For

EIN 52-1366827 • 501(c)3 • Culpeper, VA

Profile

Promote the visual, literary, and performing arts through awareness, participation, and education in the local five county area.

PO Box 38Culpeper, VA 22701

www.windmorefoundation.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$71,563

Down $21,195 (-23%) from 2024

Liabilities

Down

$5,013

Down $233 (-4.4%) from 2024

Net Assets

Down

$66,550

Down $20,962 (-24%) from 2024

Revenue

Up

$120,797

Up $38,390 (+47%) from 2024

Expenses

Up

$141,761

Up $32,753 (+30%) from 2024

Net Income

Up

-$20,964

Up $5,637 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $194,331Liabilities 2011: $0Net Assets 2011: $194,3312011Assets 2012: $193,652Liabilities 2012: $0Net Assets 2012: $193,6522012Assets 2013: $196,269Liabilities 2013: $0Net Assets 2013: $196,2692013Assets 2014: $190,820Liabilities 2014: $0Net Assets 2014: $190,8202014Assets 2015: $117,043Net Assets 2015: $117,0432015Assets 2016: $116,973Net Assets 2016: $116,9732016Assets 2017: $124,757Liabilities 2017: $2,469Net Assets 2017: $122,2882017Assets 2018: $130,588Liabilities 2018: $3,076Net Assets 2018: $127,5122018Assets 2019: $137,922Liabilities 2019: $3,095Net Assets 2019: $134,8272019Assets 2020: $141,015Liabilities 2020: $1,209Net Assets 2020: $139,8062020Assets 2021: $145,369Liabilities 2021: $2,891Net Assets 2021: $142,4782021Assets 2022: $134,590Liabilities 2022: $462Net Assets 2022: $134,1282022Assets 2023: $116,746Liabilities 2023: $2,633Net Assets 2023: $114,1132023Assets 2024: $92,758Liabilities 2024: $5,246Net Assets 2024: $87,5122024Assets 2025: $71,563Liabilities 2025: $5,013Net Assets 2025: $66,5502025

Highlighted filing

2025

Assets$71,563
Liabilities$5,013
Net Assets$66,550

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $26,171Expenses 2011: $22,816Net Income 2011: $3,3552011Revenue 2012: $22,948Expenses 2012: $23,628Net Income 2012: -$6802012Revenue 2013: $28,883Expenses 2013: $26,266Net Income 2013: $2,6172013Revenue 2014: $19,240Expenses 2014: $24,689Net Income 2014: -$5,4492014Revenue 2015: -$32,173Expenses 2015: $41,604Net Income 2015: -$73,7772015Revenue 2016: $49,424Expenses 2016: $49,494Net Income 2016: -$702016Revenue 2017: $50,071Expenses 2017: $44,756Net Income 2017: $5,3152017Revenue 2018: $57,962Expenses 2018: $52,739Net Income 2018: $5,2232018Revenue 2019: $31,195Expenses 2019: $23,880Net Income 2019: $7,3152019Revenue 2020: $43,979Expenses 2020: $39,000Net Income 2020: $4,9792020Revenue 2021: $38,885Expenses 2021: $36,213Net Income 2021: $2,6722021Revenue 2022: $52,144Expenses 2022: $60,494Net Income 2022: -$8,3502022Revenue 2023: $66,471Expenses 2023: $86,486Net Income 2023: -$20,0152023Revenue 2024: $82,407Expenses 2024: $109,008Net Income 2024: -$26,6012024Revenue 2025: $120,797Expenses 2025: $141,761Net Income 2025: -$20,9642025

Highlighted filing

2025

Revenue$120,797
Expenses$141,761
Net Income-$20,964

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.21$1.42$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.82$1.09$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.66$0.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.52$0.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.39$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.44$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.31$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.58$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.22$0.50$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.32$0.42$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.19$0.25$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.23$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.26$0.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 7, 2025
Return Version
2024v5.0
Gross Receipts
$120,797
Mission and Program Overview

Mission

Provision and promotion of the arts in the local five county area.

Promote the visual, literary, and performing arts through awareness, participation, and education in the local five county area.

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR CHILDREN INCLUDING: HANDS ON ART PRODUCTION, CHILDREN'S THEATHER PRODUCTIONS AND A CHILDREN'S THEATER WORKSHOP.-$135,178
SCHOLARSHIPS FOR STUDENTS PARTICIPATING IN THEATRICAL AND ARTS PROGRAMS.$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA RECKPresidentPT$0--
WILLIAM BRADFORDVice PresidePT$0--
CASEY BROOKSTreasurerPT$0--
JESSICA MAHRDirectorPT$0--
ETTA LAMBERTDirector-$0--
CHANDLER CLARKDirector-$0--
TYLER MARTINDirector-$0--
SUE BRIDGESDirector-$0--
SUE CLANCYDirector-$0--
JOHN THALHEIMERDirector-$0--
AUDREY CURTISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,146$18,146-$18,146
Total Events$18,146$18,146-$18,146
Filing and Contact Details

Filer

Filer Name
Windmore Center for the Arts Inc
EIN
52-1366827
Phone
5405474333
Address
PO BOX 38, CULPEPER, VA 22701

Signing Officer

Name
William Bradford
Title
Vice President
Signed
2025-08-07

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
98 ALEXANDRIA PIKE SUITE 22, WARRENTON, VA 20186
Preparer
Regina H Moore
Phone
5403471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion & publicity 4,246 webpage 456 office expense 2,776 conferences/meetings 39 insurance 2,038 bank fees 72 cleaning services 2,100 contract services 175 dues & subscriptions 1,787 entertainment 2,600 event supplies 4,499 instructor compensation 9,375 meals 15 membership events 132 payroll processing fees 2,047 performance space rent 3,256 po box rental 256 production suppies 6,338 repairs & maintenance 534 royalties & licensing 8,659 service fees 253 taxes & licenses 400 non-investment depreciation 1,995 total 54,048

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Equipment 7,063 45,954 less accumulated depreciation 3,715 5,710 security deposit 1,100 1,100 total 4,448 41,344

Form 990-ez, Part II, Line 26

Credit card payable 5,246 5,013

Form 990-ez, Part III

Promote the visual, literary, and performing arts through awareness, participation, and education in the local five county area.

Raw XML Appendix193 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/PersonNm0CASEY BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05405474333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULPEPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071563
IRS990EZ/FundraisingGrossIncomeAmt018146
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0120797
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01622
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066550
IRS990EZ/OccupancyRentUtltsAndMaintAmt037030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA RECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA MAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ETTA LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHANDLER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUE CLANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN THALHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AUDREY CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041344
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt054048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE VISUAL, LITERARY, AND PERFORMING ARTS THROUGH AWARENESS, PARTICIPATION, AND EDUCATION IN THE LOCAL FIVE COUNTY AREA.
IRS990EZ/PrintingPublicationsPostageAmt01509
IRS990EZ/ProgramServiceRevenueAmt038648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR CHILDREN INCLUDING: HANDS ON ART PRODUCTION, CHILDREN'S THEATHER PRODUCTIONS AND A CHILDREN'S THEATER WORKSHOP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR STUDENTS PARTICIPATING IN THEATRICAL AND ARTS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046824
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018146
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141761
IRS990EZ/TotalProgramServiceExpensesAmt0137178
IRS990EZ/TotalRevenueAmt0120797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINDMOREFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77870
IRS990ScheduleA/PublicSupportPY170Pct00.75240
IRS990ScheduleA/PublicSupportTotal170Amt0168442
IRS990ScheduleA/SubstantialContributorsTotAmt043174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211616
IRS990ScheduleA/TotalSupportAmt0216316
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION & PUBLICITY 4,246 WEBPAGE 456 OFFICE EXPENSE 2,776 CONFERENCES/MEETINGS 39 INSURANCE 2,038 BANK FEES 72 CLEANING SERVICES 2,100 CONTRACT SERVICES 175 DUES & SUBSCRIPTIONS 1,787 ENTERTAINMENT 2,600 EVENT SUPPLIES 4,499 INSTRUCTOR COMPENSATION 9,375 MEALS 15 MEMBERSHIP EVENTS 132 PAYROLL PROCESSING FEES 2,047 PERFORMANCE SPACE RENT 3,256 PO BOX RENTAL 256 PRODUCTION SUPPIES 6,338 REPAIRS & MAINTENANCE 534 ROYALTIES & LICENSING 8,659 SERVICE FEES 253 TAXES & LICENSES 400 NON-INVESTMENT DEPRECIATION 1,995 TOTAL 54,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 7,063 45,954 LESS ACCUMULATED DEPRECIATION 3,715 5,710 SECURITY DEPOSIT 1,100 1,100 TOTAL 4,448 41,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 5,246 5,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE THE VISUAL, LITERARY, AND PERFORMING ARTS THROUGH AWARENESS, PARTICIPATION, AND EDUCATION IN THE LOCAL FIVE COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDMORE CENTER FOR THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0521366827
ReturnHeader/Filer/PhoneNum05405474333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0CULPEPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 ALEXANDRIA PIKE SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA H MOORE
ReturnHeader/ReturnTs02025-08-13T12:25:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.