Form 990 for tax year 2022
Filed by CENTER FOR THE ARTS OF GREATER MANASSAS PRINCE WILLIAM COUNTY INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 17 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- BRETT CALLAHAN
Totals
- Total revenue
- $1,413,733
- Total expenses
- $1,413,718
- Contributions and grants received
- $960,121
- Grants paid
- $0
- Program service revenue
- $413,750
- Investment income
- $31,522
- Other revenue
- $8,340
- Total assets, end of year
- $185,634
- Total liabilities, end of year
- $171,211
- Net assets or fund balances, end of year
- $14,423
- Program services expenses (Part IX)
- $1,033,116
- Management and general expenses
- $243,531
- Fundraising expenses
- $137,071
- Program service expenses (Part III)
- $1,033,116
Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$45,000
-
1f · All other contributions, gifts and grants
$915,121
-
1g · Noncash contributions included above
$284,808
-
2a · Program service revenue: EDUCATION
total $103,455 · unrelated business $0 · excluded $0
-
2b · Program service revenue: THEATRE ARTS EDUCATION FEES
total $171,523 · unrelated business $0 · excluded $0
-
2c · Program service revenue: TICKET SALES
total $115,535 · unrelated business $0 · excluded $0
-
2d · Program service revenue: EVENT INCOME
total $17,642 · unrelated business $0 · excluded $17,642
-
2e · Program service revenue: ADVERTISING REVENUE
total $5,595 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,401 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $7,760
-
6c · Rental income or loss
real property $7,760
-
6d · Net rental income or loss
total $7,760 · related or exempt $7,760
-
7a · Gross sales of assets other than inventory
other assets $29,121
-
7c · Gain or loss
other assets $29,121
-
7d · Net gain or loss
total $29,121 · related or exempt $29,121 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISC
total $580 · related or exempt $580 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$580
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,270 · program services $0 · management and general $92,270 · fundraising $0
-
6 · Compensation of disqualified persons
total $269,706 · program services $183,693 · management and general $25,100 · fundraising $60,913
-
9 · Other employee benefits
total $5,066 · program services $2,572 · management and general $1,647 · fundraising $847
-
10 · Payroll taxes
total $26,814 · program services $13,615 · management and general $8,718 · fundraising $4,481
-
11c · Fees: accounting
total $9,100 · program services $0 · management and general $9,100 · fundraising $0
-
12 · Advertising and promotion
total $2,929 · program services $1,510 · management and general $1,260 · fundraising $159
-
13 · Office expenses
total $35,747 · program services $20,832 · management and general $12,201 · fundraising $2,714
-
16 · Occupancy
total $435,609 · program services $325,705 · management and general $70,323 · fundraising $39,581
-
20 · Interest
total $1,303 · program services $130 · management and general $1,155 · fundraising $18
-
22 · Depreciation, depletion and amortization
total $12,943 · program services $9,459 · management and general $2,215 · fundraising $1,269
-
24a · Other expenses: GALLERY EXPENSES
total $18,464 · program services $18,464 · management and general $0 · fundraising $0
-
24b · Other expenses: EVENT EXPENSE
total $8,588 · program services $0 · management and general $0 · fundraising $8,588
-
24c · Other expenses: SCHOLARSHIP EXPENSE
total $6,749 · program services $6,749 · management and general $0 · fundraising $0
-
24d · Other expenses: MEMBERSHIPS
total $2,381 · program services $0 · management and general $2,381 · fundraising $0
-
24e · All other expenses
total $486,049 · program services $450,387 · management and general $17,161 · fundraising $18,501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,154 · end of year $40,058
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
end of year $3,050
-
4 · Accounts receivable
beginning of year $510 · end of year $779
-
9 · Prepaid expenses and deferred charges
beginning of year $13,406 · end of year $8,723
-
10a · Land, buildings and equipment: cost or other basis
$194,735
-
10b · Land, buildings and equipment: accumulated depreciation
$158,495
-
10c · Land, buildings and equipment, net
beginning of year $38,496 · end of year $36,240
-
11 · Investments: publicly traded securities
beginning of year $27,391 · end of year $29,157
-
15 · Other assets
beginning of year $4,790 · end of year $67,627
-
17 · Accounts payable and accrued expenses
beginning of year $15,173 · end of year $37,453
-
19 · Deferred revenue
beginning of year $56,297 · end of year $59,966
-
24 · Unsecured notes and loans payable
beginning of year $12,000
-
25 · Other liabilities
beginning of year $1,604 · end of year $73,792
-
27 · Net assets without donor restrictions
beginning of year $1,886 · end of year -$18,623
-
28 · Net assets with donor restrictions
beginning of year $24,787 · end of year $33,046
Mission and programs · 2022
Mission
TO ENRICH THE COMMUNITY BY ENGAGING PEOPLE OF ALL AGES, CELEBRATING DIVERSITY, FOSTERING INNOVATION AND CREATIVITY AND CULTIVATING COLLABORATION AND COMMUNICATION
-
PROVIDE YOUTH AND ADULT ART AND MUSIC THEATRE PRODUCTIONS, CLASSES, WORKSHOPS AND GALLERY EXHIBITS TO THE COMMUNITY
Expenses $1,033,116
As filed on the 2022 return.
Listed in Part VII
-
JAMES CARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
KAYTERA CAISON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
JAN ALTEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
CATHERINE CROFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
GINA DABNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHUCK LEOPOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PAM LEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LAURA MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SUHAIL MIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RIC SEGOVIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SARAH WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CAROL MERCHANT KIRBY
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
WILKIE SMITH LEITH
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
TALYA CONROY
EXECUTIVE DIRECTOR
- Total calculated
- $92,270
- From this org
- $92,270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRETT CALLAHAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441169349300604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.