Civic Intelligence

Cultureworks Inc.

990 • Fiscal year 2017 • EIN 54-6059009

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$163,684

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$483,533

Down $17,930 (-3.6%) from 2016

Net Assets

Down

$366,778

Down $31,636 (-7.9%) from 2016

Liabilities

Up

$116,755

Up $13,706 (+13%) from 2016

Revenue

Down

$933,552

Down $46,871 (-4.8%) from 2016

Expenses

Down

$965,188

Down $60,436 (-5.9%) from 2016

Net Income

Up

-$31,636

Up $13,565 (+30%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$483,533
Liabilities$116,755
Net Assets$366,778

Operations Trend

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

2017

Revenue$933,552
Expenses$965,188
Net Income-$31,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$933,552
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$463,361$393,131▼ $70,230
Pledges and Grants Receivable$33,316$86,992▲ $53,676
Land, Buildings, and Equipment, Net$4,786$3,410▼ $1,376
Total Assets$501,463$483,533▼ $17,930
Liabilities
Accounts Payable and Accrued Expenses$103,049$116,755▲ $13,706
Total Liabilities$103,049$116,755▲ $13,706
Net Assets / Fund Balance
Unrestricted Net Assets$346,884$279,786▼ $67,098
Temporarily Rstr Net Assets$51,530$86,992▲ $35,462
Total Net Assets Fund Balance$398,414$366,778▼ $31,636
Total Liabilities and Net Assets / Fund Balance$501,463$483,533▼ $17,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,001$5,187$8,188
Other Land Buildings$409$5,782$6,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GarkaPresidentFT$135,000$28,684$163,684

Board Members and Trustees

NameTitle
James A RothrockChair
David A ChristianPast Chair
Lisa StreatTreasurer, Chair-Elect
Brooks M SmithDirector
Charles PiperDirector
Chrystal NealDirector
Deborah SommersDirector
Doug DorseyDirector
Dr E Gaynell SherrodDirector
Hugh JoyceDirector
Jenni KirbyDirector
Jerry WilliamsDirector
Jessica NollDirector
Jessica SimmonsDirector
Katheryn CurtisDirector
Kenya BlakeDirector
Pam Martin ComstockDirector
Robert Dortch JrDirector
Scott HammerDirector
D Brennen KeeneParliamentarian
Sara L CowherdSecretary
Greg WilliamsTresurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$907,543
Program Service Revenue
$24,000
Investment Income
$849
Other Revenue
$1,160
All Other Contributions
$552,111
Change in Net Assets
$-31,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,752
Total Revenue per Audited Statements
$940,304
Total Revenue per Form 990
$933,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$431,255
Salaries, Compensation, and Employee Benefits$373,486
Other Expenses$160,447
Total Fundraising Expense$107,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$431,255--$431,255
Other Salaries and Wages$99,824$40,686$35,138$175,648
Current Officers, Directors, Trustees, and Key Employees$90,026$24,553$49,105$163,684
Payroll Taxes$13,771$4,653$5,920$24,344
Occupancy$3,729$18,094$1,995$23,818
Fees for Services Accounting$5,186$4,081$2,405$11,672
Travel$8,448$1,004$1,479$10,931
Other Expenses$7,211$1,578$1,721$10,510
Other Employee Benefits$4,784$2,200$2,826$9,810
Office Expenses$2,764$1,482$2,697$6,943
Depreciation Depletion$509$330$537$1,376
Fees for Services Other-$776-$776
Fees for Services Legal$241$110$88$439
Total Functional Expenses$754,092$103,788$107,308$965,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$971,940
Expenses per Audited Statements$965,188
Total Expenses per Form 990$965,188
Expenses Not Reported on Form 990$6,752
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$39,793
Valentine Richmond History CenterRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$36,609
Elegba Folklore Society IncRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$35,040
Virginia Repertory TheatreRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$28,386
Richmond BalletRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$26,263
Black History MuseumRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$25,733
Virginia Historical SocietyRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$25,733
Children's Museum of RichmondRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$22,019
Richmond Jazz Society IncRichmond, VA501c3Support Excellence in the Arts in the Richmond Region and Jazz Programming for Underserved Audiences$15,836
Virginia OperaRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$13,264
Visual Arts Center of RichmondRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$12,203
Embrace RichmondRichmond, VA501c3Unsung Heroes$10,000
Latin Ballet of VirginiaGlen Allen, VA501c3Marketing Support$10,000
Storefront for Community DesignRichmond, VA501c3Afrikana Film Festival$10,000
Virginia VoiceRichmond, VA501c3Live Audio Description for Richmond Theatre Performances$8,000
Dogtown Dance LLCRichmond, VA501c3Main Stage Technical Capabilities Expansion$7,550
Edgar Allan Poe MuseumRichmond, VA501c3Support Excellence in the Arts in the Richmond Region$7,163
Art for the JourneyRichmond, VA501c3Admin Support Position and Salesforce Consultation$7,000
Hanover Tavern FoundationHanover, VA501c3Technology Upgrades$6,591
Art on WheelsRichmond, VA501c3Supportive Transitions for Leadership$6,000
Virginia Center for Public Press (WRIR Richmond Independent Radio)Richmond, VA501c3Strenghtening News and Public Affairs Programming$5,500
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 11B

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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Garka
Formed
1965
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
0

Preparer

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

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 2013. The Organization is not currently under audit by any tax jurisdiction.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Streat
IRS990/Form990PartVIISectionAGrp/PersonNm2David A Christian
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara L Cowherd
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IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenya Blake
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IRS990/Form990PartVIISectionAGrp/PersonNm8Katheryn Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm9Doug Dorsey
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Dortch Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Hammer
IRS990/Form990PartVIISectionAGrp/PersonNm12Hugh Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm13Jenni Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm14Chrystal Neal
IRS990/Form990PartVIISectionAGrp/PersonNm15Jessica Noll
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles Piper
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IRS990/Form990PartVIISectionAGrp/PersonNm22Scott Garka
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22159300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer, Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt5Tresurer Elect
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/TitleTxt22President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0355432
IRS990/GrantAmt0319286
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0431255
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0431255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0933552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0849
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03410
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/NetAssetsOrFundBalancesBOYAmt0398414
IRS990/NetAssetsOrFundBalancesEOYAmt0366778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01995
IRS990/OccupancyGrp/ManagementAndGeneralAmt018094
IRS990/OccupancyGrp/ProgramServicesAmt03729
IRS990/OccupancyGrp/TotalAmt023818
IRS990/OfficeExpensesGrp/FundraisingAmt02697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01482
IRS990/OfficeExpensesGrp/ProgramServicesAmt02764
IRS990/OfficeExpensesGrp/TotalAmt06943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09810
IRS990/OtherExpensesGrp/Desc0Marketing, Promotion &
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt03397
IRS990/OtherExpensesGrp/FundraisingAmt11721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11578
IRS990/OtherExpensesGrp/ProgramServicesAmt086344
IRS990/OtherExpensesGrp/ProgramServicesAmt17211
IRS990/OtherExpensesGrp/TotalAmt093982
IRS990/OtherExpensesGrp/TotalAmt110510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01160
IRS990/OtherRevenueTotalAmt01160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04653
IRS990/PayrollTaxesGrp/ProgramServicesAmt013771
IRS990/PayrollTaxesGrp/TotalAmt024344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086992
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Garka
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Admin Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
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 - Cultural Equity and Building Capabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149475
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111969
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/ExpenseAmt0197946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include Arts and Economic Prosperity impact study, and other collaborative or education programs supporting arts and culture organizations and artists.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0954138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0567391
IRS990/PYInvestmentIncomeAmt01273
IRS990/PYOtherExpensesAmt089293
IRS990/PYOtherRevenueAmt0432
IRS990/PYProgramServiceRevenueAmt024580
IRS990/PYRevenuesLessExpensesAmt0-45201
IRS990/PYSalariesCompEmpBnftPaidAmt0368940
IRS990/PYTotalExpensesAmt01025624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0954138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0960545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04923939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79240

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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