Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Council for the Arts of Herndon Inc
990 • Fiscal year 2014 • EIN 52-1432391
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 31.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$149,317
Up $13,703 (+10%) from 2013
Net Assets
Up$139,317
Up $10,130 (+7.8%) from 2013
Liabilities
Up$10,000
Up $3,573 (+56%) from 2013
Revenue And Expenses
Revenue
$124,614
No earlier filing loaded for comparison.
Expenses
Up$120,076
Up $6,808 (+6.0%) from 2013
Net Income
$4,538
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $149,228
Mission and Program Overview
Mission
Arts herndon inc promotes appreciation, support, education, and opportunities to experience art.
The council for the arts of herndon promotes appreciation, support, education and opportunities to experience art in the greater herndon area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $134,780 | $139,317 | ▲ $4,537 |
| Savings and Temporary Cash Investments | $100,291 | $100,654 | ▲ $363 |
| Cash and Non-Interest-Bearing Accounts | $45,196 | $48,663 | ▲ $3,467 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $145,487 | $149,317 | ▲ $3,830 |
| Liabilities | |||
| Deferred Revenue | $10,000 | $10,000 | → $0 |
| Other Liabilities | $707 | $0 | ▼ $707 |
| Total Liabilities | $10,707 | $10,000 | ▼ $707 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $134,780 | $139,317 | ▲ $4,537 |
| Total Liabilities and Net Assets / Fund Balance | $145,487 | $149,317 | ▲ $3,830 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $4,898 | $4,898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Signe Friedrichs | Executive Director | FT | $39,667 | $39,667 |
| Keith Naquin | Director | - | $18,560 | $18,560 |
Board Members and Trustees
| Name | Title |
|---|---|
| MICHAEL L O'REILLY | President |
| MARGARET A O'REILLY | Vice President |
| Cathy Lanni | Director |
| Cesar Del Aguila | Director |
| David Segal | Director |
| Elma Mankin | Director |
| Elysa Birman | Director |
| Karen Shoemaker | Director |
| Mike Macintyre | Director |
| Pat Macintyre | Director |
| Sheila Olem | Director |
| Laura Readyoff | Secretary |
| Laverne M Gill | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $76,615
- Program Service Revenue
- $0
- Investment Income
- $363
- Other Revenue
- $47,636
- All Other Contributions
- $58,639
- Change in Net Assets
- $4,538
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $66,218 |
| Salaries, Compensation, and Employee Benefits | $47,112 |
| Grants and Similar Amounts Paid | $6,746 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $39,667 | - | $39,667 |
| Grants to Domestic Orgs | $6,746 | - | - | $6,746 |
| Payroll Taxes | - | $3,775 | - | $3,775 |
| Comp Disqual Persons | - | $3,670 | - | $3,670 |
| Fees for Services Accounting | - | $2,144 | - | $2,144 |
| All Other Expenses | $594 | $702 | - | $1,296 |
| Office Expenses | - | $930 | - | $930 |
| Advertising | - | $913 | - | $913 |
| Conferences and Meetings | - | $913 | - | $913 |
| Insurance | - | $839 | - | $839 |
| Information Technology | - | $618 | - | $618 |
| Other Expenses | $19,490 | $573 | - | $573 |
| Total Functional Expenses | $64,166 | $55,910 | $0 | $120,076 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,250 |
| Fundraising Direct Expenses | $24,614 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival Food Booth | $29,272 | $29,272 | $8,122 | $21,150 |
| JIMMY'S GOLF TOURNAMENT | $28,839 | $28,839 | $14,345 | $14,494 |
| Total Events | $72,250 | $72,250 | $24,614 | $47,636 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Keith Naquin | Board of Directors | Emerging Arts | No | $18,560 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Four board members have a family relationship: pat and mike mcintyre in addition to michael and margaret o'reilly”
Form 990, Part VI, Section A, Line 6
“The membership is from the general population, people interested in the support and encouragement of the arts programs in herndon.”
Form 990, Part VI, Section A, Line 7A
“Every december the nominating committee made up of current board members offers a slate of candidates to elect to the board. Each year at the annual meeting the general members vote on the board members to elect from the nominated slate. The board members then meet monthly and direct the executive director and staff on how to run the organization.”
Form 990, Part VI, Section B, Line 11
“Form 990 is provided to the governing body which examines the return and any accompanying documents for completeness and accuracy before signing and submitting the return to the internal revenue service.”
Form 990, Part VI, Line 7A How Members or Shareholders Elect Governing Body
“Every december the nominating committee made up of current board members offers a slate of candidates to elect to the board. Each year at the annual meeting the general members vote on the board members to elect from the nominated slate. The board members then meet monthly and direct the executive directors and staff on how to run the organization.”
Form 990, Part VI, Line 11B Form 990 Review Process
“Form 990 is provided to the governing body which examines the return and any accompanying documents for the completeness and accuracy before signing and submitting to the internal revenue service.”
Form 990 Part VI Line 19 Documents Available Upon Written Request
“Available upon written receipt”
Form 990, Part VI, Section C, Line 19
“Available upon written request.”
Form 990, Part VI, Line 2 Business or Family Relationship Officers/directo
“Four board members have a family relationship: pat and mike mcintyre in addition to michael and margaret o'reilly”
Form 990, Part VI, Line 6 Explanation of Classes of Members or Shareholders
“The membership is from the general population, people interested in the support and encouragement of the arts programs in herndon.”
Form 990 Part VI Line 6 Governing Body and Management
“The membership is from the general population, people interested in the support and encouragement of the arts programs in herndon.”
Form 990 Part VI Line 7A How Members Elect Governing Body
“Every december the nominating committee made up of current board members offers a slate of candidates to elect to the board. Each year at the annual meeting the general members vote on the board members to elect from the nominated slate. The board members then meet monthly and direct the executive directors and staff on how to run the organization.”
Form 990 Part VI Line 11 - Review Process
“Form 9990 is provided to the governing body which examines the return and any accompanying documents for completeness and accuracy before signing and submitting the return to the internal revenue service.”
Filing and Contact Details
Filer
- Filer Name
- Council for the Arts of Herndon Inc
- EIN
- 52-1432391
- Phone
- 7036899535
- Address
- 730 ELDEN STREET, HERNDON, VA 20170
Signing Officer
- Name
- MICHAEL O'REILLY
- Title
- President
- Phone
- 7036899535
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- MICHAEL L O'REILLY
- Formed
- 1985
- Legal Domicile
- Va
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 4
- Volunteers
- 250
Preparer
- Firm
- Stitely and Karstetter Pllc
- Address
- 14016-D SULLYFIELD CIRCLE, CHANTILLY, VA 20151
- Preparer
- Paul Karstetter
- Phone
- 7038188284
Raw XML AppendixShowing 400 of 460 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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| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4898 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2976 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE COUNCIL FOR THE ARTS OF HERNDON PROMOTES APPRECIATION, SUPPORT, EDUCATION AND OPPORTUNITIES TO EXPERIENCE ART IN THE GREATER HERNDON AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139317 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47636 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 930 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT & PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTIST SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3775 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL L O'REILLY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24785 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 276 |
| IRS990/PYOtherExpensesAmt | 0 | 9976 |
| IRS990/PYOtherRevenueAmt | 0 | 14601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19064 |
| IRS990/PYTotalExpensesAmt | 0 | 34040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 39662 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4538 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46556 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 134780 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 139317 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100291 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 260933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 260933 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 260933 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 265191 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4898 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JIMMY'S GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FESTIVAL FOOD BOOTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1400 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KEITH NAQUIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18560 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMERGING ARTS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUR BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: PAT AND MIKE MCINTYRE IN ADDITION TO MICHAEL AND MARGARET O'REILLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP IS FROM THE GENERAL POPULATION, PEOPLE INTERESTED IN THE SUPPORT AND ENCOURAGEMENT OF THE ARTS PROGRAMS IN HERNDON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY DECEMBER THE NOMINATING COMMITTEE MADE UP OF CURRENT BOARD MEMBERS OFFERS A SLATE OF CANDIDATES TO ELECT TO THE BOARD. EACH YEAR AT THE ANNUAL MEETING THE GENERAL MEMBERS VOTE ON THE BOARD MEMBERS TO ELECT FROM THE NOMINATED SLATE. THE BOARD MEMBERS THEN MEET MONTHLY AND DIRECT THE EXECUTIVE DIRECTOR AND STAFF ON HOW TO RUN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PROVIDED TO THE GOVERNING BODY WHICH EXAMINES THE RETURN AND ANY ACCOMPANYING DOCUMENTS FOR COMPLETENESS AND ACCURACY BEFORE SIGNING AND SUBMITTING THE RETURN TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVERY DECEMBER THE NOMINATING COMMITTEE MADE UP OF CURRENT BOARD MEMBERS OFFERS A SLATE OF CANDIDATES TO ELECT TO THE BOARD. EACH YEAR AT THE ANNUAL MEETING THE GENERAL MEMBERS VOTE ON THE BOARD MEMBERS TO ELECT FROM THE NOMINATED SLATE. THE BOARD MEMBERS THEN MEET MONTHLY AND DIRECT THE EXECUTIVE DIRECTORS AND STAFF ON HOW TO RUN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS PROVIDED TO THE GOVERNING BODY WHICH EXAMINES THE RETURN AND ANY ACCOMPANYING DOCUMENTS FOR THE COMPLETENESS AND ACCURACY BEFORE SIGNING AND SUBMITTING TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON WRITTEN RECEIPT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOUR BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: PAT AND MIKE MCINTYRE IN ADDITION TO MICHAEL AND MARGARET O'REILLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE MEMBERSHIP IS FROM THE GENERAL POPULATION, PEOPLE INTERESTED IN THE SUPPORT AND ENCOURAGEMENT OF THE ARTS PROGRAMS IN HERNDON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE MEMBERSHIP IS FROM THE GENERAL POPULATION, PEOPLE INTERESTED IN THE SUPPORT AND ENCOURAGEMENT OF THE ARTS PROGRAMS IN HERNDON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EVERY DECEMBER THE NOMINATING COMMITTEE MADE UP OF CURRENT BOARD MEMBERS OFFERS A SLATE OF CANDIDATES TO ELECT TO THE BOARD. EACH YEAR AT THE ANNUAL MEETING THE GENERAL MEMBERS VOTE ON THE BOARD MEMBERS TO ELECT FROM THE NOMINATED SLATE. THE BOARD MEMBERS THEN MEET MONTHLY AND DIRECT THE EXECUTIVE DIRECTORS AND STAFF ON HOW TO RUN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FORM 9990 IS PROVIDED TO THE GOVERNING BODY WHICH EXAMINES THE RETURN AND ANY ACCOMPANYING DOCUMENTS FOR COMPLETENESS AND ACCURACY BEFORE SIGNING AND SUBMITTING THE RETURN TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, LINE 7A HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, LINE 11B FORM 990 REVIEW PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART VI LINE 19 DOCUMENTS AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, LINE 2 BUSINESS OR FAMILY RELATIONSHIP OFFICERS/DIRECTO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, LINE 6 EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART VI LINE 6 GOVERNING BODY AND MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART VI LINE 7A HOW MEMBERS ELECT GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 PART VI LINE 11 - REVIEW PROCESS |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 145487 |
| IRS990/TotalAssetsEOYAmt | 0 | 149317 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145487 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 149317 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 76615 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 64166 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $149,317
- Liabilities
- $10,000
- Net assets
- $139,317
- Revenue
- $124,614
- Expenses
- $120,076
- Net income
- $4,538