Form 990 for tax year 2023
Filed by SUFFOLK CENTER FOR CULTURAL ARTS FOUNDATION.
Totals
- Total revenue
- $1,336,129
- Total expenses
- $1,979,390
- Contributions and grants received
- $784,156
- Grants paid
- $0
- Program service revenue
- $466,607
- Investment income
- $10,423
- Other revenue
- $74,943
- Total assets, end of year
- $18,803,616
- Total liabilities, end of year
- $891,035
- Net assets or fund balances, end of year
- $17,912,581
- Program services expenses (Part IX)
- $1,508,548
- Management and general expenses
- $343,661
- Fundraising expenses
- $127,181
- Program service expenses (Part III)
- $1,508,548
Program services were 76.2% 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)
$428,424
-
1f · All other contributions, gifts and grants
$355,732
-
1g · Noncash contributions included above
$246,645
-
2a · Program service revenue: FACILITY RENTAL
total $186,575 · excluded $186,575
-
2b · Program service revenue: TICKET SALES
total $78,223 · related or exempt $78,223
-
2c · Program service revenue: MEMBERSHIP DUES
total $77,064 · related or exempt $77,064
-
2d · Program service revenue: CLASS TUITION
total $44,381 · related or exempt $44,381
-
2e · Program service revenue: MISCELLANEOUS
total $19,301 · related or exempt $19,301
-
2f · All other program service revenue
total $61,063 · related or exempt $61,063
-
3 · Investment income
total $10,423 · excluded $10,423
-
8a · Fundraising events: gross income
$136,588
-
8b · Fundraising events: direct expenses
$61,561
-
8c · Net income from fundraising events
total $75,027
-
10a · Gross sales of inventory
$4,433
-
10b · Cost of goods sold
$4,517
-
10c · Net income from sales of inventory
total -$84 · excluded -$84
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,346 · management and general $97,346
-
6 · Compensation of disqualified persons
total $6,385 · management and general $6,385
-
7 · Other salaries and wages
total $523,810 · program services $366,442 · management and general $56,670 · fundraising $100,698
-
9 · Other employee benefits
total $36,999 · program services $21,605 · management and general $9,457 · fundraising $5,937
-
10 · Payroll taxes
total $47,612 · program services $27,802 · management and general $12,170 · fundraising $7,640
-
11f · Fees: investment management
total $3,855 · management and general $3,855
-
11g · Fees: other
total $33,996 · program services $19,718 · management and general $8,839 · fundraising $5,439
-
12 · Advertising and promotion
total $39,121 · program services $39,121
-
13 · Office expenses
total $11,826 · program services $7,805 · management and general $2,129 · fundraising $1,892
-
16 · Occupancy
total $125,764 · program services $110,672 · management and general $15,092
-
19 · Conferences, conventions and meetings
total $7,172 · management and general $7,172
-
20 · Interest
total $9,360 · program services $9,360
-
22 · Depreciation, depletion and amortization
total $707,808 · program services $622,871 · management and general $84,937
-
23 · Insurance
total $55,731 · program services $36,694 · management and general $18,032 · fundraising $1,005
-
24a · Other expenses: PROGRAM COSTS
total $168,915 · program services $168,915
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $72,570 · program services $63,862 · management and general $8,708
-
24c · Other expenses: TELEPHONE AND INTERNET
total $9,722 · program services $6,416 · management and general $1,750 · fundraising $1,556
-
24d · Other expenses: IN-KIND SUPPLIES
total $5,071 · program services $5,071
-
24e · All other expenses
total $16,327 · program services $2,194 · management and general $11,119 · fundraising $3,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,874,634 · end of year $823,940
-
3 · Pledges and grants receivable
beginning of year $993,037 · end of year $399,526
-
4 · Accounts receivable
beginning of year $6,180 · end of year $5,433
-
8 · Inventories for sale or use
beginning of year $3,207
-
9 · Prepaid expenses and deferred charges
beginning of year $27,693 · end of year $14,607
-
10a · Land, buildings and equipment: cost or other basis
$28,583,581
-
10b · Land, buildings and equipment: accumulated depreciation
$11,437,866
-
10c · Land, buildings and equipment, net
beginning of year $15,455,525 · end of year $17,145,715
-
11 · Investments: publicly traded securities
beginning of year $373,830 · end of year $414,395
-
17 · Accounts payable and accrued expenses
beginning of year $71,657 · end of year $264,756
-
19 · Deferred revenue
beginning of year $141,523 · end of year $169,385
-
24 · Unsecured notes and loans payable
end of year $454,000
-
25 · Other liabilities
beginning of year $2,465 · end of year $2,894
-
27 · Net assets without donor restrictions
beginning of year $16,085,403 · end of year $17,490,084
-
28 · Net assets with donor restrictions
beginning of year $2,433,058 · end of year $422,497
Mission and programs · 2023
Mission
TO STRIVE TO CULTIVATE, PROMOTE, AND PROVIDE ACCESS TO THE CREATIVE ARTS FOR ALL RESIDENTS AND VISOTRS THROUGH PROGRAMS, EDUCATION, AND OUTREACH. WE ARE COMMITTED TO SUPPORTING THE ECONOMIC VITALITY OF SUFFOLK BY ENHANCING THE LIFE EXPERIENCES OF OUR RESIDENTS AND VISTORS.
-
IN 20232024, THE SEASON WAS A SUCCESS, BRINGING IN THOUSANDS OF ADULTS FROM THROUGHOUT THE WESTERN TIDEWATER AND HAMPTON ROADS REGIONS TO ATTEND THE MULTITUDE OF CLASSES AND PERFORMANCES OFFERED. IN ADDITION TO OUR ADULT CLASSES AND PERFORMANCES, WE ALSO ENGAGED OVER TWENTY-EIGHT HUNDRED CHILDREN FROM SCHOOLS THROUGHOUT THE HAMPTON ROADS AND WESTERN TIDEWATER REGIONS IN OUR FREE, EDUCATIONAL STUDENT MATINEES THAT TEACH ABOUT HISTORICAL EVENTS, INFLUENTIAL INDIVIDUALS, AND CULTURAL WAYS OF BEING. OUR SUMMER CAMPS INCLUDED ART, MUSICAL THEATER, STORYTELLING, AND S.T.E.A.M. EDUCATION. IN SUPPORT OF OUR MISSION TO CREATE ACCESS TO THE ARTS, WE PROVIDED SIX FULL SCHOLARSHIPS FOR CHILDREN FROM TRADITIONALLY UNDERSERVED COMMUNITIES. AS PART OF OUR OUTREACH EFFORTS, WE PROVIDED ARTISTS IN THE SCHOOLS PROGRAMMING TO SUPPORT ELEVEN ELEMENTARY SCHOOLS THROUGHOUT SUFFOLK, NINE OF WHICH ARE ELIGIBLE FOR TITLE I FUNDING. WE REMAIN COMMITTED TO BEING AN ASSET FOR OUR COMMUNITY BY KEEPING ACCESS TO THE ARTS ALIVE FOR ALL RESIDENTS OF AND VISITORS TO THE WESTERN TIDEWATER REGION AND BEYOND.
Expenses $1,508,548
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TIMOTHY DANIEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
JENNEFER AMBROSE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
GARY BARLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH BROTHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAIL HINTON-COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOLEEN E NEIGHBOURS PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS C PARR JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES POND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRISTIN POND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDOLPH A RAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLYNDA F WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
THOMAS YANNUZZI
EXECUTIVE DI
- Total calculated
- $54,596
- From this org
- $54,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHANDLER CUTRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES E OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS PRICE BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349306664
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