Civic Intelligence

Yorktown Arts Foundation

EIN 54-1025254 • 501(c)3 • Yorktown, VA

Pub. 78 Eligible

Profile

Fostering Creative Arts in the community.

5308 George Washington Memorial HwyYorktown, VA 23690

onthehillgallery.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$4,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$146,413

Down $1,135 (-0.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$146,413

Down $1,135 (-0.8%) from 2023

Revenue

Down

$34,481

Down $12,258 (-26%) from 2023

Expenses

Up

$35,616

Up $4,541 (+15%) from 2023

Net Income

Down

-$1,135

Down $16,799 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $207,900Liabilities 2011: $66,0142011Assets 2012: $199,418Liabilities 2012: $61,0822012Assets 2013: $136,900Liabilities 2013: $0Net Assets 2013: $136,9002013Assets 2014: $131,709Liabilities 2014: $02014Assets 2015: $129,849Liabilities 2015: $02015Assets 2016: $134,854Net Assets 2016: $134,8542016Assets 2017: $141,941Net Assets 2017: $141,9412017Assets 2018: $139,640Net Assets 2018: $139,6402018Assets 2019: $141,099Liabilities 2019: $4Net Assets 2019: $141,0952019Assets 2020: $137,201Liabilities 2020: $0Net Assets 2020: $137,2012020Assets 2021: $142,951Net Assets 2021: $142,9512021Assets 2022: $131,884Net Assets 2022: $147,3452022Assets 2023: $147,548Net Assets 2023: $147,5482023Assets 2024: $146,413Net Assets 2024: $146,4132024

Highlighted filing

2024

Assets$146,413
Liabilities-
Net Assets$146,413

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $24,952Expenses 2011: $30,249Net Income 2011: -$5,2972011Revenue 2012: $17,404Expenses 2012: $20,954Net Income 2012: -$3,5502012Revenue 2013: $6,139Expenses 2013: $7,575Net Income 2013: -$1,4362013Revenue 2014: $14,374Expenses 2014: $19,565Net Income 2014: -$5,1912014Revenue 2015: $18,660Expenses 2015: $20,520Net Income 2015: -$1,8602015Revenue 2016: $22,527Expenses 2016: $17,522Net Income 2016: $5,0052016Revenue 2017: $21,270Expenses 2017: $14,183Net Income 2017: $7,0872017Revenue 2018: $25,154Expenses 2018: $27,455Net Income 2018: -$2,3012018Revenue 2019: $25,775Expenses 2019: $24,320Net Income 2019: $1,4552019Revenue 2020: $16,356Expenses 2020: $20,250Net Income 2020: -$3,8942020Revenue 2021: $26,813Expenses 2021: $21,063Net Income 2021: $5,7502021Revenue 2022: $27,632Expenses 2022: $23,238Net Income 2022: $4,3942022Revenue 2023: $46,739Expenses 2023: $31,075Net Income 2023: $15,6642023Revenue 2024: $34,481Expenses 2024: $35,616Net Income 2024: -$1,1352024

Highlighted filing

2024

Revenue$34,481
Expenses$35,616
Net Income-$1,135

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.34$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.47$0.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.47$0.28$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.26$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.21$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.23$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$1.30$0.00$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$0.14$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.06$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$1.99$0.61$0.17$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$2.08$0.66$0.25$0.30$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$64,130
Mission and Program Overview

Mission

Fostering Creative Arts in the community.

Fostering Arts in the community.

Program Services

DescriptionGrantsExpenses
COGS, Gallery Supplies, Awards & Recognitions, Rent, Security, Utilities, Repairs & Maintenance, Jurists, Program & Reception Expenses$0$46,469
Teacher/Speakers and Class Supplies, including Children's art classes-$3,544
Veteran's Art Show-$1,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jasmin MasonTreasurerPT$4,800-$4,800
Kathleen WahlPresidentPT$0--
Nancy ComelyVice PresidentPT$0--
Virginia ShrinerSecretaryPT$0--
Sharon WilliamsAssistant TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Yorktown Arts Foundation
EIN
54-1025254
Phone
7573691108
Address
5308 George Washington Memorial Hwy, Yorktown, VA 23690

Signing Officer

Name
Jasmin Mason
Title
Treasurer
Phone
7573691108
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Part I, Line 16

Credit Card fees: 799 Taxes & Licenses: 2,462 Program Supplies: 340 Dues & Subscriptions: 0 Office Expenses: 1,882 Website Expenses: 1,184 TOTAL 6,667

Raw XML Appendix136 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jasmin Mason
IRS990EZ/BooksInCareOfDetail/PhoneNum07573691108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05308 George Washington Memorial Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yorktown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028387
IRS990EZ/CostOfGoodsSoldAmt029649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146413
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3907
IRS990EZ/GrossReceiptsAmt064130
IRS990EZ/GrossSalesOfInventoryAmt025742
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05327
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146413
IRS990EZ/OccupancyRentUtltsAndMaintAmt019996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Wahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Comely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia Shriner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jasmin Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fostering Arts in the community.
IRS990EZ/PrintingPublicationsPostageAmt01128
IRS990EZ/ProgramServiceRevenueAmt01929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COGS, Gallery Supplies, Awards & Recognitions, Rent, Security, Utilities, Repairs & Maintenance, Jurists, Program & Reception Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher/Speakers and Class Supplies, including Children's art classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Veteran's Art Show
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035616
IRS990EZ/TotalProgramServiceExpensesAmt051953
IRS990EZ/TotalRevenueAmt034481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83400
IRS990ScheduleA/PublicSupportPY170Pct00.83570
IRS990ScheduleA/PublicSupportTotal170Amt065173
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065173
IRS990ScheduleA/TotalSupportAmt078147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card fees: 799 Taxes & Licenses: 2,462 Program Supplies: 340 Dues & Subscriptions: 0 Office Expenses: 1,882 Website Expenses: 1,184 TOTAL 6,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jasmin Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07573691108
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKTOWN ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0541025254
ReturnHeader/Filer/PhoneNum07573691108
ReturnHeader/Filer/USAddress/AddressLine1Txt05308 George Washington Memorial Hwy
ReturnHeader/Filer/USAddress/CityNm0Yorktown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023690
ReturnHeader/ReturnTs02025-05-15T11:55:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.