Civic Intelligence

Cultureworks Inc.

990 • Fiscal year 2016 • EIN 54-6059009

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.RICHMONDCULTUREWORKS.ORG
1906-A North Hamilton StreetRichmond, VA 23230-4113

(804) 340-5280

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$152,805

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$501,463

Down $122,126 (-20%) from 2015

Net Assets

Down

$398,414

Down $45,201 (-10%) from 2015

Liabilities

Down

$103,049

Down $76,925 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$980,423

Down $198,443 (-17%) from 2015

Expenses

Down

$1,025,624

Down $156,492 (-13%) from 2015

Net Income

Down

-$45,201

Down $41,951 (-1291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $381,089Liabilities 2011: $4,711Net Assets 2011: $376,3782011Assets 2012: $384,612Liabilities 2012: $32,249Net Assets 2012: $352,3632012Assets 2013: $405,385Liabilities 2013: $101,171Net Assets 2013: $304,2142013Assets 2014: $525,947Liabilities 2014: $79,082Net Assets 2014: $446,8652014Assets 2015: $623,589Liabilities 2015: $179,974Net Assets 2015: $443,6152015Assets 2016: $501,463Liabilities 2016: $103,049Net Assets 2016: $398,4142016Assets 2017: $483,533Liabilities 2017: $116,755Net Assets 2017: $366,7782017Assets 2018: $485,897Liabilities 2018: $141,095Net Assets 2018: $344,8022018Assets 2019: $520,012Liabilities 2019: $139,213Net Assets 2019: $380,7992019Assets 2020: $610,569Liabilities 2020: $222,579Net Assets 2020: $387,9902020Assets 2021: $476,774Liabilities 2021: $32,724Net Assets 2021: $444,0502021Assets 2022: $827,621Liabilities 2022: $325,640Net Assets 2022: $501,9812022Assets 2023: $522,956Liabilities 2023: $15,596Net Assets 2023: $507,3602023Assets 2024: $665,899Liabilities 2024: $136,759Net Assets 2024: $529,1402024Assets 2025: $558,403Liabilities 2025: $30,585Net Assets 2025: $527,8182025

Highlighted filing

2016

Assets$501,463
Liabilities$103,049
Net Assets$398,414
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $896,6982011Expenses 2012: $872,5302012Expenses 2013: $992,9042013Revenue 2014: $987,262Expenses 2014: $844,611Net Income 2014: $142,6512014Revenue 2015: $1,178,866Expenses 2015: $1,182,116Net Income 2015: -$3,2502015Revenue 2016: $980,423Expenses 2016: $1,025,624Net Income 2016: -$45,2012016Revenue 2017: $933,552Expenses 2017: $965,188Net Income 2017: -$31,6362017Revenue 2018: $951,489Expenses 2018: $973,465Net Income 2018: -$21,9762018Revenue 2019: $1,059,851Expenses 2019: $1,023,854Net Income 2019: $35,9972019Revenue 2020: $1,165,895Expenses 2020: $1,158,704Net Income 2020: $7,1912020Revenue 2021: $1,094,125Expenses 2021: $1,038,065Net Income 2021: $56,0602021Revenue 2022: $1,289,541Expenses 2022: $1,231,610Net Income 2022: $57,9312022Revenue 2023: $1,093,759Expenses 2023: $1,088,380Net Income 2023: $5,3792023Revenue 2024: $1,117,437Expenses 2024: $1,095,657Net Income 2024: $21,7802024Revenue 2025: $1,148,905Expenses 2025: $1,150,227Net Income 2025: -$1,3222025

Highlighted filing

2016

Revenue$980,423
Expenses$1,025,624
Net Income-$45,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$980,423
Mission and Program Overview

Mission

To support excellence in the arts through funding, education, and advocacy by service to arts organizations and artists in the Richmond and tri-cities region.

CultureWorks' mission is to drive a vibrant community by inspiring, enabling and cultivating world-class arts and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,104$463,361▼ $131,743
Pledges and Grants Receivable$22,322$33,316▲ $10,994
Land, Buildings, and Equipment, Net$6,163$4,786▼ $1,377
Total Assets$623,589$501,463▼ $122,126
Liabilities
Accounts Payable and Accrued Expenses$179,974$103,049▼ $76,925
Total Liabilities$179,974$103,049▼ $76,925
Net Assets / Fund Balance
Unrestricted Net Assets$330,493$346,884▲ $16,391
Temporarily Rstr Net Assets$113,122$51,530▼ $61,592
Total Net Assets Fund Balance$443,615$398,414▼ $45,201
Total Liabilities and Net Assets / Fund Balance$623,589$501,463▼ $122,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,288$3,900$8,188
Other Land Buildings$498$5,693$6,191
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GarkaPresidentFT$128,352$24,453$152,805

Board Members and Trustees

NameTitle
James A RothrockChair
David A ChristianPast Chair
Brooks M SmithDirector
Charles D PiperDirector
Chrystal NealDirector
D Brennen KeeneDirector
Deborah SommersDirector
Doug DorseyDirector
Dr E Gaynell SherrodDirector
Greg WilliamsDirector
Hugh JoyceDirector
Jenni KirbyDirector
Jerry WilliamsDirector
Jessica NollDirector
Jessica SimmonsDirector
KC CrosthwaiteDirector
Katheryn CurtisDirector
Lucy MeadeDirector
Pam ComstockDirector
Robert DortchDirector
Sara L CowherdDirector
Scott HammerDirector
Tammy D HawleyDirector
Lisa StreatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,138
Program Service Revenue
$24,580
Investment Income
$1,273
Other Revenue
$432
All Other Contributions
$506,086
Change in Net Assets
$-45,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,644
Total Revenue per Audited Statements
$993,067
Total Revenue per Form 990
$980,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$567,391
Salaries, Compensation, and Employee Benefits$368,940
Total Fundraising Expense$178,710
Other Expenses$89,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$567,391--$567,391
Other Salaries and Wages$37,524$57,276$84,113$178,913
Current Officers, Directors, Trustees, and Key Employees$87,615$23,895$47,790$159,300
Payroll Taxes$8,845$5,737$9,324$23,906
Occupancy$8,453$5,483$8,909$22,845
Fees for Services Other$5,625$3,649$5,929$15,203
Travel$4,574$2,967$4,821$12,362
Fees for Services Accounting$4,302$2,791$4,535$11,628
Other Expenses$2,586$1,677$2,725$6,988
Other Employee Benefits$2,524$1,637$2,660$6,821
Office Expenses$2,472$1,603$2,605$6,680
Depreciation Depletion$509$330$537$1,376
Fees for Services Legal$159$103$167$429
Total Functional Expenses$736,938$109,976$178,710$1,025,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,038,268
Expenses per Audited Statements$1,025,624
Total Expenses per Form 990$1,025,624
Expenses Not Reported on Form 990$12,644
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Richmond SymphonyRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$51,579
Valentine Richmond History CenterRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$49,455
Elegba Folklore Society IncRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$47,214
Virginia Repertory TheatreRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$36,801
Richmond BalletRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$34,051
Black History MuseumRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$33,364
Virginia Historical SocietyRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$33,364
Children's Museum of RichmondRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$28,552
Virginia OperaRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$17,211
Visual Arts Center of RichmondRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$15,836
Byrd Theatre FoundationRichmond, VA501c3Point of Sale System$15,000
Studio Two ThreeRichmond, VA501c3PrintMobile - Mobile Print Studio$15,000
Quill TheatreRichmond, VA501c3Shakespeare Touring Initiative Expansion to Tri-Cities Area$11,000
Art on WheelsRichmond, VA501c3Impressions of Courage$10,000
TheatreLAB IncRichmond, VA501c3American Sign Language Interpretation for Richmond Professional Theatre Alliance and TheatreLAB Production Capability Upgrades$9,650
Edgar Allan Poe MuseumRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$8,962
Richmond Jazz Society IncRichmond, VA501c3Support Excellence in the Arts in the Richmond Region and Va Jazz Resource Center and Exhibition$7,587
Richmond Triangle PlayersRichmond, VA501c3Implementation of a new Patron Management Sysyem$7,000
Poe Foundation IncRichmond, VA501c3Richmond Poe Film Festival$5,500
Dogtown Dance TheatreRichmond, VA501c3Dogtown Presenter's Series$5,000
Firehouse Theatre ProjectRichmond, VA501c3Partial funding for New Works program$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Draft of return was distributed to the Executive Committee for review.”

Form 990, Part VI, Section B, line 12C

“Board members review and sign Conflict of Interest statements annually.”

Form 990, Part VI, Section B, line 15A

“Board of Directors evaluate the President's annual performance.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CultureWorks Inc
EIN
54-6059009
Phone
8043405280
Address
1906-A North Hamilton Street, Richmond, VA 23230-4113

Signing Officer

Name
Scott Garka
Title
President
Phone
8043405280
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Garka
Formed
1965
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
0

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley CPA
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“ArtoberVA is an evolution of the arts and culture Xpo. Whereas the Xpo was a one day event, ArtoberVA is a month-long celebration of arts and culture across the Richmond and Tri-Cities region. It provides a common marketing platform that enables the promotion of hundreds, even thousands, of arts and culture events presented by the full spectrum of non-profit arts and culture organizations and artists in our region. The goal of the event is to engage the public in these arts and culture events during ArtoberVA, and throughout the year which leads to greater economic, educational and social impacts in our region.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization files an informational Form 990 in the U.S. federal jurisdiction and is no longer subject to examination by tax authorities for periods before 2012. The Organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 799 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0179974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103049
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CultureWorks' mission is to drive a vibrant community by inspiring, enabling and cultivating world-class arts and culture.
IRS990/AllOtherContributionsAmt0506086
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Leslie Huffman
IRS990/BooksInCareOfDetail/PhoneNum08043405280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01906-A North Hamilton Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0595104
IRS990/CashNonInterestBearingGrp/EOYAmt0463361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047790
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023895
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0954138
IRS990/CYGrantsAndSimilarPaidAmt0567391
IRS990/CYInvestmentIncomeAmt01273
IRS990/CYOtherExpensesAmt089293
IRS990/CYOtherRevenueAmt0432
IRS990/CYProgramServiceRevenueAmt024580
IRS990/CYRevenuesLessExpensesAmt0-45201
IRS990/CYSalariesCompEmpBnftPaidAmt0368940
IRS990/CYTotalExpensesAmt01025624
IRS990/CYTotalFundraisingExpenseAmt0178710
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0980423
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0537
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0330
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0509
IRS990/DepreciationDepletionGrp/TotalAmt01376
IRS990/Desc0The city of Richmond, Hanover county, and Henrico county provide financial support annually. These funds were allocated for general operating support to the full member organizations of the arts and culture funding consortium. This consortium is the only designated entity able to administer the combined public funding of the community arts and cultural organizations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0438383
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04535
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02791
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04302
IRS990/FeesForServicesAccountingGrp/TotalAmt011628
IRS990/FeesForServicesLegalGrp/FundraisingAmt0167
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0103
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0159
IRS990/FeesForServicesLegalGrp/TotalAmt0429
IRS990/FeesForServicesOtherGrp/FundraisingAmt05929
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03649
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05625
IRS990/FeesForServicesOtherGrp/TotalAmt015203
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2460.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241350
IRS990/Form990PartVIISectionAGrp/PersonNm0James A Rothrock
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Streat
IRS990/Form990PartVIISectionAGrp/PersonNm2David A Christian
IRS990/Form990PartVIISectionAGrp/PersonNm3KC Crosthwaite
IRS990/Form990PartVIISectionAGrp/PersonNm4Hugh Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm5Katheryn Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm6Tammy D Hawley
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug Dorsey
IRS990/Form990PartVIISectionAGrp/PersonNm8Lucy Meade
IRS990/Form990PartVIISectionAGrp/PersonNm9D Brennen Keene
IRS990/Form990PartVIISectionAGrp/PersonNm10Jenni Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles D Piper
IRS990/Form990PartVIISectionAGrp/PersonNm12Jessica Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm13Chrystal Neal
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr E Gaynell Sherrod
IRS990/Form990PartVIISectionAGrp/PersonNm15Brooks M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Jerry Williams
IRS990/Form990PartVIISectionAGrp/PersonNm17Deborah Sommers
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Dortch
IRS990/Form990PartVIISectionAGrp/PersonNm19Scott Hammer
IRS990/Form990PartVIISectionAGrp/PersonNm20Jessica Noll
IRS990/Form990PartVIISectionAGrp/PersonNm21Greg Williams
IRS990/Form990PartVIISectionAGrp/PersonNm22Sara L Cowherd
IRS990/Form990PartVIISectionAGrp/PersonNm23Pam Comstock
IRS990/Form990PartVIISectionAGrp/PersonNm24Scott Garka
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24151455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0448052
IRS990/GrantAmt0407344
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0567391
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0567391
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0980423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01273
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04786
IRS990/LandBldgEquipCostOrOtherBssAmt014379
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CultureWorks' mission is to drive a vibrant community by inspiring, enabling and cultivating world-class arts and culture.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0443615
IRS990/NetAssetsOrFundBalancesEOYAmt0398414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08909
IRS990/OccupancyGrp/ManagementAndGeneralAmt05483
IRS990/OccupancyGrp/ProgramServicesAmt08453
IRS990/OccupancyGrp/TotalAmt022845
IRS990/OfficeExpensesGrp/FundraisingAmt02605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OfficeExpensesGrp/ProgramServicesAmt02472
IRS990/OfficeExpensesGrp/TotalAmt06680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06821
IRS990/OtherExpensesGrp/Desc0Website consulting/mark
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt04595
IRS990/OtherExpensesGrp/FundraisingAmt12725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11677
IRS990/OtherExpensesGrp/ProgramServicesAmt04359
IRS990/OtherExpensesGrp/ProgramServicesAmt12586
IRS990/OtherExpensesGrp/TotalAmt011782
IRS990/OtherExpensesGrp/TotalAmt16988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0432
IRS990/OtherRevenueTotalAmt0432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05737
IRS990/PayrollTaxesGrp/ProgramServicesAmt08845
IRS990/PayrollTaxesGrp/TotalAmt023906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033316
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Garka
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Admin Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580
IRS990/ProgSrvcAccomActy2Grp/Desc0The CultureWorks Grants Program was developed with the intent to support smaller 501(c)(3) nonprofit organizations, with limited resources and operating budgets less than $500,000, as well as funding for individual artists. With few sources of support available in the Richmond Region focused entirely on helping small to mid-size arts and culture organizations, the Grants Program is able to fulfill this need and fund quality programs, events and initiatives for our community. Grant funding is available to nonprofit arts and cultural organizations and individual artists in the Richmond Region and focuses on two funding priorities - Rewarding Innovation and Building Capabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123925
IRS990/ProgSrvcAccomActy2Grp/GrantAmt098785
IRS990/ProgSrvcAccomActy3Grp/Desc0ArtoberVA is an evolution of the arts and culture Xpo. Whereas the Xpo was a one day event, ArtoberVA is a month-long celebration of arts and culture across the Richmond and Tri-Cities region. It provides a common marketing platform that enables the promotion of hundreds, even thousands, of arts and culture events presented by the full spectrum of non-profit arts and culture organizations and artists in our region. The goal of the event is to engage the public in these arts and culture events during ArtoberVA, and throughout the year which leads to greater economic, educational and social impacts in our region.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include AEP, prior year XPo, and Micro Grants.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058820
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt061262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01127466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0717837
IRS990/PYInvestmentIncomeAmt01582
IRS990/PYOtherExpensesAmt0149199
IRS990/PYOtherRevenueAmt01290
IRS990/PYProgramServiceRevenueAmt048528
IRS990/PYRevenuesLessExpensesAmt0-3250
IRS990/PYSalariesCompEmpBnftPaidAmt0315080
IRS990/PYTotalExpensesAmt01182116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0954138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,463
Liabilities
$103,049
Net assets
$398,414
Revenue
$980,423
Expenses
$1,025,624
Net income
-$45,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.15$1.15$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$1.12$1.10$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.51$1.09$1.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.33$0.50$1.29$1.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.44$1.09$1.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.22$0.39$1.17$1.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.14$0.38$1.06$1.02$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.14$0.34$0.95$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.12$0.37$0.93$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.98$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$1.18$1.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.99$0.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.30$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.90