Civic Intelligence

Williamsburg Contemporary Art Center

990 • Fiscal year 2013 • EIN 54-6054880

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

219 North Boundary Street23185

(757) 229-4949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$319,999

Up $5,253 (+1.7%) from 2012

Net Assets

Down

$306,772

Down $6,871 (-2.2%) from 2012

Liabilities

Up

$13,227

Up $12,124 (+1099%) from 2012

Revenue

$215,710

No earlier filing loaded for comparison.

Expenses

Up

$222,581

Up $44,883 (+25%) from 2012

Net Income

-$6,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $425,805Liabilities 2010: $5,305Net Assets 2010: $420,5002010Assets 2011: $339,333Liabilities 2011: $2,253Net Assets 2011: $337,0802011Assets 2012: $314,746Liabilities 2012: $1,103Net Assets 2012: $313,6432012Assets 2013: $319,999Liabilities 2013: $13,227Net Assets 2013: $306,7722013Assets 2014: $271,805Liabilities 2014: $17,019Net Assets 2014: $254,7862014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $259,126Liabilities 2016: $7,4002016Assets 2017: $288,660Liabilities 2017: $9,6422017Assets 2018: $318,183Liabilities 2018: $1,414Net Assets 2018: $316,7692018Assets 2019: $330,727Liabilities 2019: $1,440Net Assets 2019: $329,2872019Assets 2020: $352,538Liabilities 2020: $2,702Net Assets 2020: $349,8362020Assets 2021: $348,705Liabilities 2021: $2,649Net Assets 2021: $346,0562021Assets 2022: $367,457Liabilities 2022: $1,255Net Assets 2022: $366,2022022Assets 2023: $373,333Liabilities 2023: $3,250Net Assets 2023: $370,0832023Assets 2024: $373,692Liabilities 2024: $2,553Net Assets 2024: $371,1392024

Highlighted filing

2013

Assets$319,999
Liabilities$13,227
Net Assets$306,772

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $123,5912010Expenses 2011: $232,8112011Expenses 2012: $177,6982012Revenue 2013: $215,710Expenses 2013: $222,581Net Income 2013: -$6,8712013Revenue 2014: $155,357Expenses 2014: $207,343Net Income 2014: -$51,9862014Revenue 2015: $166,431Expenses 2015: $132,059Net Income 2015: $34,3722015Revenue 2016: $108,272Expenses 2016: $73,361Net Income 2016: $34,9112016Revenue 2017: $111,499Expenses 2017: $84,215Net Income 2017: $27,2842017Revenue 2018: $116,695Expenses 2018: $78,944Net Income 2018: $37,7512018Revenue 2019: $102,919Expenses 2019: $90,401Net Income 2019: $12,5182019Revenue 2020: $72,386Expenses 2020: $51,837Net Income 2020: $20,5492020Revenue 2021: $94,128Expenses 2021: $97,908Net Income 2021: -$3,7802021Revenue 2022: $127,222Expenses 2022: $107,076Net Income 2022: $20,1462022Revenue 2023: $111,002Expenses 2023: $107,121Net Income 2023: $3,8812023Revenue 2024: $126,606Expenses 2024: $125,550Net Income 2024: $1,0562024

Highlighted filing

2013

Revenue$215,710
Expenses$222,581
Net Income-$6,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$247,144
Mission and Program Overview

Mission

THIS CENTURY ART GALLERY

This century art gallery of the williamsburg area is an independently organized, non-profit arts association. It is dedicated to promoting excellence in contemporary arts and crafts as a way of enriching the cultural life of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,937$138,007▲ $96,070
Land, Buildings, and Equipment, Net$120,452$122,851▲ $2,399
Savings and Temporary Cash Investments$150,258$57,017▼ $93,241
Prepaid Expenses and Deferred Charges$384$1,164▲ $780
Intangible Assets$1,106$351▼ $755
Total Assets$314,746$319,999▲ $5,253
Other Assets Total$609$609→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,103$13,227▲ $12,124
Total Liabilities$1,103$13,227▲ $12,124
Net Assets / Fund Balance
Temporarily Rstr Net Assets$311,579$304,708▼ $6,871
Unrestricted Net Assets$2,064$2,064→ $0
Total Net Assets Fund Balance$313,643$306,772▼ $6,871
Total Liabilities and Net Assets / Fund Balance$314,746$319,999▲ $5,253

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,263-$120,263
Equipment$2,525$7,977$10,502
Other Land Buildings$63$317$380
Other Assets Org$609--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael KirbyPresident
Apryl AltmanVice President & Artistic Director
Karen SchwartzBoard Member
Sharon ParkerBoard Member
Janis Lee WoodMember at Large
Lucinda MaySecretary
Gregory SprynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,172
Program Service Revenue
$33,125
Investment Income
$2,422
Other Revenue
$46,991
All Other Contributions
$109,952
Change in Net Assets
$-6,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,898
Salaries, Compensation, and Employee Benefits$79,204
Total Fundraising Expense$9,503
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,018$0$5,538$39,556
Fees for Services Other$33,741$0$0$33,741
Current Officers, Directors, Trustees, and Key Employees$10,108$20,217$3,370$33,695
Occupancy$25,946$4,942$0$30,888
All Other Expenses$15,601$3,888$0$19,489
Advertising$17,973$0$0$17,973
Insurance$6,316$0$0$6,316
Payroll Taxes$3,631$1,727$595$5,953
Office Expenses$0$3,739$0$3,739
Grants to Domestic Individuals$2,000--$2,000
Benefits to Members$1,479--$1,479
Fees for Services Accounting$0$1,395$0$1,395
Depreciation Depletion$940$0$0$940
Other Expenses$650$0$0$650
Total Functional Expenses$177,170$35,908$9,503$222,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,753
Fundraising Direct Expenses$13,441
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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
Filing and Contact Details

Filer

EIN
54-6054880
Phone
7572294949

Signing Officer

Name
Michael Kirby
Title
President
Phone
7572294949
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kirby
Formed
1959
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
152

Preparer

Preparer
Richard J Rafter CPA
Phone
7578676270
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

How members or shareholders elect governing body

Pt VI, Line 7A

The five elected officials; president, vice president

Pt VI, Line 7A

(operations), vice president (artistic director), secretary,

Pt VI, Line 7A

And treasurer) are elected by voting members at the

Pt VI, Line 7A

Annual membership meeting.

Pt VI, Line 11B

FORM 990 REVIEW PROCESS

Pt VI, Line 8B

Treasurer reviews 990, including numerical entries as

Pt VI, Line 11B

Well as informational questions, with the tax return

Pt VI, Line 11B

Preparer. The 990 is shared with the remaining board

Pt VI, Line 11B

Members for their review.

Pt VI, Line 19

Other organization documents publicly available

Pt VI, Line 19

Governing documents (bylaws) are available on the gallery's

Pt VI, Line 19

Website thiscenturyartgallery.org

Pt VI, Line 19

Form 990 available through guidestar.com.

Pt VI, Line 8A

Board meeting minutes maintained by secretary.

Pt VI, Line 8B

Committee reports are included in board meeting minutes.

Pt VI, Line 15A

Board reviews independent studies and other data.

Part III, Line 1

ORGANIZATION MISSION

Part III, Line 1

This century art gallery of the williamsburg area is an

Part III, Line 1

Independently organized, non-profits art association. It

Part III, Line 1

Is dedicated to promoting excellence in contemporary arts

Part III, Line 1

And crafts as a way of enriching the cultural life of the community.

Part III, Line 1

Founded in 1959 by local residents, the gallery strives to

Part III, Line 1

Educate the public through exhibits, workshops, gallery talks,

Part III, Line 1

Lectures, field trips, and other community outreach activities.

Part III, Line 1

The gallery is funded by membership dues, sales of artwork,

Form 990, Part IX, Line 24F

Bank fees 1989. 0. 1989. 0. Gov fees/licenses 366. 121. 245. 0. Staff development 458. 0. 458. 0. Other 7624. 7624. 0. 0. Awards 2250. 2250. 0. 0. Aec startup expenses 0. 0. 0. 0. Grant wcf 2045. 2045. 0. 0. Other business 316. 316. 0. 0. Contractor-other 2900. 2900. 0. 0. Real estate taxes 345. 345. 0. 0. Misc adjust 1196. 0. 1196. 0.

Part III, Line 1

And corporate and public monies, and is operated primarily

Part III, Line 1

By volunteers. It is a partner of the virginia museum of

Part III, Line 1

Fine arts in richmond, va

Part III, Line 4A

Program service accomplishments

Part III, Line 4A

This century art gallery exhibits a wide variety of contemporary

Part III, Line 4A

Paintings, sculptures, and crafts by outstanding regiional and

Part III, Line 4A

NATIONAL ARTISTS.

Part III, Line 4A

The gallery conducts art education classes and workshops in its

Part III, Line 4A

Art education center located on westover avenue in williamsburg, va. The

Part III, Line 4A

Classes and workshops for adults and children are

Part III, Line 4A

Held at the facility on a continuing basis.

Part III, Line 4A

The gallery is a volunteer-operated, nonprofit organization

Part III, Line 4A

Members give their time generously to manage gallery business

Part III, Line 4A

And to run the many programs offered. Membership fees and

Part III, Line 4A

Sales help support the gallery. Major exhibitions open monthly

Part III, Line 4A

With a preview reception for members and guests.

Part XI, Line 5

Other changes to net assets or fund balances:

Part XI, Line 5

Adjusting entry to balance up net assets .

Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013227
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS CENTURY ART GALLERY OF THE WILLIAMSBURG AREA IS AN INDEPENDENTLY ORGANIZED, NON-PROFIT ARTS ASSOCIATION. IT IS DEDICATED TO PROMOTING EXCELLENCE IN CONTEMPORARY ARTS AND CRAFTS AS A WAY OF ENRICHING THE CULTURAL LIFE OF THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt017973
IRS990/AdvertisingGrp/TotalAmt017973
IRS990/AllOtherContributionsAmt0109952
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03888
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015601
IRS990/AllOtherExpensesGrp/TotalAmt019489
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01479
IRS990/BenefitsToMembersGrp/TotalAmt01479
IRS990/BooksInCareOfDetail/PersonNm0GALLERY MANAGER
IRS990/BooksInCareOfDetail/PhoneNum07572294949
IRS990/BooksInCareOfDetail/USAddress/AddressLine10219 NORTH BOUNDARY ST
IRS990/BooksInCareOfDetail/USAddress/City0WILLIAMSBURG
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023185
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041937
IRS990/CashNonInterestBearingGrp/EOYAmt0138007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03370
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020217
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033695
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt017993
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01479
IRS990/CYContributionsGrantsAmt0133172
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt02422
IRS990/CYOtherExpensesAmt0139898
IRS990/CYOtherRevenueAmt046991
IRS990/CYProgramServiceRevenueAmt033125
IRS990/CYRevenuesLessExpensesAmt0-6871
IRS990/CYSalariesCompEmpBnftPaidAmt079204
IRS990/CYTotalExpensesAmt0222581
IRS990/CYTotalFundraisingExpenseAmt09503
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215710
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0940
IRS990/DepreciationDepletionGrp/TotalAmt0940
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01395
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01395
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033741
IRS990/FeesForServicesOtherGrp/TotalAmt033741
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY SPRYN
IRS990/Form990PartVIISectionAGrp/PersonNm2APRYL ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCINDA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIS LEE WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013441
IRS990/FundraisingGrossIncomeAmt045753
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247144
IRS990/GrossSalesOfInventoryAmt032672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06316
IRS990/InsuranceGrp/TotalAmt06316
IRS990/IntangibleAssetsGrp/BOYAmt01106
IRS990/IntangibleAssetsGrp/EOYAmt0351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02422
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031082
IRS990/IRPDocumentW2GCnt017
IRS990/LandBldgEquipAccumDeprecAmt08294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122851
IRS990/LandBldgEquipCostOrOtherBssAmt0131145
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023220
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS CENTURY ART GALLERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313643
IRS990/NetAssetsOrFundBalancesEOYAmt0306772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032312
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014679
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04942
IRS990/OccupancyGrp/ProgramServicesAmt025946
IRS990/OccupancyGrp/TotalAmt030888
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03739
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0609
IRS990/OtherAssetsTotalGrp/EOYAmt0609
IRS990/OtherExpensesGrp/Desc0ART CLASS INSTRUCTION
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020560
IRS990/OtherExpensesGrp/ProgramServicesAmt12819
IRS990/OtherExpensesGrp/ProgramServicesAmt21388
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt020560
IRS990/OtherExpensesGrp/TotalAmt12819
IRS990/OtherExpensesGrp/TotalAmt21388
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034018
IRS990/OtherSalariesAndWagesGrp/TotalAmt039556
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01727
IRS990/PayrollTaxesGrp/ProgramServicesAmt03631
IRS990/PayrollTaxesGrp/TotalAmt05953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01164
IRS990/PrincipalOfficerNm0MICHAEL KIRBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASS FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0864
IRS990/PYContributionsGrantsAmt069991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt05129
IRS990/PYOtherExpensesAmt090020
IRS990/PYOtherRevenueAmt043974
IRS990/PYProgramServiceRevenueAmt035167
IRS990/PYRevenuesLessExpensesAmt0-23437
IRS990/PYSalariesCompEmpBnftPaidAmt084814
IRS990/PYTotalExpensesAmt0177698
IRS990/PYTotalRevenueAmt0154261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018832
IRS990ScheduleA/InvestmentIncomeCYPct00.02110
IRS990ScheduleA/InvestmentIncomePYPct00.03270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0872828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123324
IRS990ScheduleA/Total509Grp/TotalAmt0872828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891660
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010502
IRS990ScheduleD/LandGrp/BookValueAmt0120263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIVE ELECTED OFFICIALS; PRESIDENT, VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(OPERATIONS), VICE PRESIDENT (ARTISTIC DIRECTOR), SECRETARY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND TREASURER) ARE ELECTED BY VOTING MEMBERS AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TREASURER REVIEWS 990, INCLUDING NUMERICAL ENTRIES AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WELL AS INFORMATIONAL QUESTIONS, WITH THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPARER. THE 990 IS SHARED WITH THE REMAINING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOVERNING DOCUMENTS (BYLAWS) ARE AVAILABLE ON THE GALLERY'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE THISCENTURYARTGALLERY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FORM 990 AVAILABLE THROUGH GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOARD MEETING MINUTES MAINTAINED BY SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMITTEE REPORTS ARE INCLUDED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOARD REVIEWS INDEPENDENT STUDIES AND OTHER DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THIS CENTURY ART GALLERY OF THE WILLIAMSBURG AREA IS AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INDEPENDENTLY ORGANIZED, NON-PROFITS ART ASSOCIATION. IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20IS DEDICATED TO PROMOTING EXCELLENCE IN CONTEMPORARY ARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AND CRAFTS AS A WAY OF ENRICHING THE CULTURAL LIFE OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FOUNDED IN 1959 BY LOCAL RESIDENTS, THE GALLERY STRIVES TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EDUCATE THE PUBLIC THROUGH EXHIBITS, WORKSHOPS, GALLERY TALKS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LECTURES, FIELD TRIPS, AND OTHER COMMUNITY OUTREACH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25THE GALLERY IS FUNDED BY MEMBERSHIP DUES, SALES OF ARTWORK,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BANK FEES 1989. 0. 1989. 0. GOV FEES/LICENSES 366. 121. 245. 0. STAFF DEVELOPMENT 458. 0. 458. 0. OTHER 7624. 7624. 0. 0. AWARDS 2250. 2250. 0. 0. AEC STARTUP EXPENSES 0. 0. 0. 0. GRANT WCF 2045. 2045. 0. 0. OTHER BUSINESS 316. 316. 0. 0. CONTRACTOR-OTHER 2900. 2900. 0. 0. REAL ESTATE TAXES 345. 345. 0. 0. MISC ADJUST 1196. 0. 1196. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27AND CORPORATE AND PUBLIC MONIES, AND IS OPERATED PRIMARILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BY VOLUNTEERS. IT IS A PARTNER OF THE VIRGINIA MUSEUM OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29FINE ARTS IN RICHMOND, VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31THIS CENTURY ART GALLERY EXHIBITS A WIDE VARIETY OF CONTEMPORARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PAINTINGS, SCULPTURES, AND CRAFTS BY OUTSTANDING REGIIONAL AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33NATIONAL ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34THE GALLERY CONDUCTS ART EDUCATION CLASSES AND WORKSHOPS IN ITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35ART EDUCATION CENTER LOCATED ON WESTOVER AVENUE IN WILLIAMSBURG, VA. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36CLASSES AND WORKSHOPS FOR ADULTS AND CHILDREN ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37HELD AT THE FACILITY ON A CONTINUING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38THE GALLERY IS A VOLUNTEER-OPERATED, NONPROFIT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39MEMBERS GIVE THEIR TIME GENEROUSLY TO MANAGE GALLERY BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40AND TO RUN THE MANY PROGRAMS OFFERED. MEMBERSHIP FEES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41SALES HELP SUPPORT THE GALLERY. MAJOR EXHIBITIONS OPEN MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42WITH A PREVIEW RECEPTION FOR MEMBERS AND GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43OTHER CHANGES TO NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44ADJUSTING ENTRY TO BALANCE UP NET ASSETS .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 8a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$1.27$1.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$1.11$1.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$1.27$1.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$0.94$0.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$0.72$0.52$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.29$1.03$0.90$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$1.17$0.79$0.38
2017Summary only. Only limited summary data is available for this year.$2.89$0.10$1.11$0.84$0.27
2016Summary only. Only limited summary data is available for this year.$2.59$0.07$1.08$0.73$0.35
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.66$1.32$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.17$2.55$1.55$2.07$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.13$3.07$2.16$2.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.01$3.14$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.05$4.21$1.24