Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 52-1432391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 40.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$122,708
Down $26,609 (-18%) from 2014
Net Assets
Down$122,708
Down $16,609 (-12%) from 2014
Liabilities
Down$0
Down $10,000 (-100%) from 2014
Revenue
Down$103,903
Down $20,711 (-17%) from 2014
Expenses
Up$120,512
Up $436 (+0.4%) from 2014
Net Income
Down-$16,609
Down $21,147 (-466%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $139,317 | $122,708 | ▼ $16,609 |
| Savings and Temporary Cash Investments | $100,654 | $100,925 | ▲ $271 |
| Cash and Non-Interest-Bearing Accounts | $48,663 | $21,783 | ▼ $26,880 |
| 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 | $149,317 | $122,708 | ▼ $26,609 |
| Liabilities | |||
| Deferred Revenue | $10,000 | - | - |
| Total Liabilities | $10,000 | $0 | ▼ $10,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $139,317 | $122,708 | ▼ $16,609 |
| Total Liabilities and Net Assets / Fund Balance | $149,317 | $122,708 | ▼ $26,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $1,043 | $1,043 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Signe Friedrichs | Executive Director | FT | $42,500 | $42,500 |
| Name | Title |
|---|---|
| MICHAEL L O'REILLY | President |
| Pat Macintyre | Vice President |
| Bradley Mayhugh | Director |
| Cesar Del Aguila | Director |
| John Harlon Reece | Director |
| Keith Naquin | Director |
| Laura Readyoff | Director |
| MARGARET A O'REILLY | Secretary |
| Sharon Nachman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $57,012 |
| Other Expenses | $56,250 |
| Grants and Similar Amounts Paid | $7,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $42,500 | - | $42,500 |
| Other Salaries and Wages | - | $9,806 | - | $9,806 |
| Grants to Domestic Orgs | $7,250 | - | - | $7,250 |
| Payroll Taxes | - | $4,507 | - | $4,507 |
| Fees for Services Accounting | - | $2,426 | - | $2,426 |
| All Other Expenses | $969 | $1,411 | - | $2,380 |
| Insurance | - | $840 | - | $840 |
| Other Expenses | $5,900 | $753 | - | $753 |
| Advertising | - | $602 | - | $602 |
| Conferences and Meetings | - | $455 | - | $455 |
| Information Technology | - | $448 | - | $448 |
| Office Expenses | - | $340 | - | $340 |
| Other Employee Benefits | - | $199 | - | $199 |
| Total Functional Expenses | $55,096 | $65,416 | $0 | $120,512 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,335 |
| Fundraising Direct Expenses | $36,601 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Keith Naquin | Board of Directors | Emerging Arts | No | - |
“Two board members have a family relationship: michael and margaret o'reilly”
“The membership is from the general population, people interested in the support and encouragement of the arts programs in herndon.”
“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 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.”
“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 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.”
“Available upon written receipt”
“Available upon written request.”
“Four board members have a family relationship: pat and mike mcintyre in addition to michael and margaret o'reilly”
“The membership is from the general population, people interested in the support and encouragement of the arts programs in herndon.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COUNCIL FOR THE ARTS OF HERNDON PROMOTES APPRECIATION, SUPPORT, EDUCATION AND OPPORTUNITIES TO EXPERIENCE ART IN THE GREATER HERNDON AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 602 |
| IRS990/AllOtherContributionsAmt | 0 | 27702 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2380 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL L O'REILLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036386105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 837 MOFFETT FORGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERNDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 455 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 271 |
| IRS990/CYOtherExpensesAmt | 0 | 56250 |
| IRS990/CYOtherRevenueAmt | 0 | 51734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57012 |
| IRS990/CYTotalExpensesAmt | 0 | 120512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Hands on Art, Herndon Festival: Crafting and live art demonstrations held in Kid's Alley at Herndon Festival. The Festival serves approximately 80,000 people over a four day weekend. CAH estimates that over 2,000 children are served at the Children's Hands on Art tents every year. See http://www.herndonfestival.net/just-for-kids.html |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2426 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2426 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH NAQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CESAR DEL AGUILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADLEY MAYHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HARLON REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA READYOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIGNE FRIEDRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET A O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT MACINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL L O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON NACHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 42500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36601 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88335 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 22500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 140504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1043 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1696 |
| 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 | 139317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122708 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51734 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 340 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199 |
| 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 | 1129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9806 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4507 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL L O'REILLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Technology and the Arts Competition: 2016 is the 12th year of the Tech Arts program, whose mission is to promote Fairfax County students' artistic expression through digitally based media, to develop their artistic skills, showcase student talent and add skilled creative workers to the job market. Scholarships of up to $1000 are awarded to students in three areas of artistic production, whose works are judged by professionals in the field. http://herndonarts.org/event/technology-changing-arts/ |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10445 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Young Artists Scholarships: Herndon youth, aged 13-21, are eligible for scholarships to support education in the arts. In the past 11 years over $120,000 has been awarded to local students in scholarships. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12550 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FRIDAY NIGHT LIVE, HERNDON CHILDREN'S CONCERT, FRYING PAN FARM PARK AND OTHER PERFORMANCE GRANTS TOTALLED $ 7250. |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 7250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 76615 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6746 |
| IRS990/PYInvestmentIncomeAmt | 0 | 363 |
| IRS990/PYOtherExpensesAmt | 0 | 66218 |
| IRS990/PYOtherRevenueAmt | 0 | 47636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47112 |
| IRS990/PYTotalExpensesAmt | 0 | 120076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 124614 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16609 |
| 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 | 6900 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 139317 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 122708 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100654 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 267533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 267533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 267533 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 270330 |
| 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 | 1043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1043 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| 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/TransactionDesc | 0 | EMERGING ARTS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: 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/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 |
| 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 | 149317 |
| IRS990/TotalAssetsEOYAmt | 0 | 122708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149317 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 122708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 51898 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65416 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 55096 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 120512 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 139317 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122708 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 7250 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 55096 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52005 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 103903 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149317 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 122708 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 837 MOFFETT FORGE ROAD |
| IRS990/USAddress/CityNm | 0 | HERNDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20170 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HERNDONARTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL O'REILLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7036899535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNCIL FOR THE ARTS OF HERNDON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 521432391 |
| ReturnHeader/Filer/PhoneNum | 0 | 7036899535 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 730 ELDEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERNDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201011146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stitely and Karstetter PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14016-D Sullyfield Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chantilly |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20151 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7038188284 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul Karstetter |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.