← TEPHRA INSTITUTE OF CONTEMPORARY ART INC

Form 990 for tax year 2024

Filed by TEPHRA INSTITUTE OF CONTEMPORARY ART INC.

Totals

Total revenue: $664,886
Total expenses: $639,125
Contributions and grants received: $454,938
Grants paid: $0
Program service revenue: $207,851
Investment income: $597
Other revenue: $1,500
Total assets, end of year: $1,017,276
Total liabilities, end of year: $127,100
Net assets or fund balances, end of year: $890,176
Program services expenses (Part IX): $211,038
Management and general expenses: $428,087
Fundraising expenses: $0
Program service expenses (Part III): $211,041

Program services were 33.0% 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.

1b · Membership dues

$80,603
1e · Government grants (contributions)

$93,999
1f · All other contributions, gifts and grants

$280,336
2a · Program service revenue: EXIHIBITION AND EVENT PROCEEDS

total $200,275 · related or exempt $200,275
2b · Program service revenue: EDUCATION

total $7,576 · related or exempt $7,576
3 · Investment income

total $597 · excluded $597
6a · Gross rents

personal property $1,500
6c · Rental income or loss

personal property $1,500
6d · Net rental income or loss

total $1,500 · related or exempt $1,500

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $247,558 · management and general $247,558
10 · Payroll taxes

total $18,958 · management and general $18,958
11c · Fees: accounting

total $35,683 · management and general $35,683
11g · Fees: other

total $922 · management and general $922
12 · Advertising and promotion

total $44,428 · program services $44,193 · management and general $235
13 · Office expenses

total $14,760 · program services $12,781 · management and general $1,979
14 · Information technology

total $15,300 · program services $3,664 · management and general $11,636
16 · Occupancy

total $30,406 · management and general $30,406
17 · Travel

total $8,430 · program services $3,586 · management and general $4,844
20 · Interest

total $315 · management and general $315
22 · Depreciation, depletion and amortization

total $36,132 · management and general $36,132
23 · Insurance

total $17,510 · management and general $17,510
24a · Other expenses: FRAMING

total $3,177 · program services $3,177
24b · Other expenses: EQUPMENT RENTAL

total $3,645 · program services $949 · management and general $2,696
24c · Other expenses: SALARIED TEMPORARY LABOR

total $3,848 · program services $2,248 · management and general $1,600
24d · Other expenses: CONTRACT TEMPORARY LABOR

total $49,094 · program services $38,188 · management and general $10,906
24e · All other expenses

total $108,959 · program services $102,252 · management and general $6,707

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $150,854 · end of year $283,255
4 · Accounts receivable

beginning of year $58,427 · end of year $55,359
9 · Prepaid expenses and deferred charges

beginning of year $18,642 · end of year $3,376
10a · Land, buildings and equipment: cost or other basis

$1,834,380
10b · Land, buildings and equipment: accumulated depreciation

$1,159,094
10c · Land, buildings and equipment, net

beginning of year $702,471 · end of year $675,286
17 · Accounts payable and accrued expenses

beginning of year $13,512 · end of year $24,736
19 · Deferred revenue

beginning of year $52,467 · end of year $102,364

Mission and programs · 2024

Mission

PROMOTE INNOVATIVE CONTEMPORARY ART AND THINKING BY PROVIDING A YEAR-ROUND PROGRAM OF CONTEMPORARY VISUAL ART EXHIBITIONS. EDUCATION PROGRAMS FOR ALL AGES, AND SPECIAL EVENTS

EVENTS: TEPHRA ICA PRODUCES A NUMBER OF EVENTS THAT EXPORE CONTEMPORARY ART AND OUR CURRENT EXHIBITIONS. THE TEPHRA ICA ARTS FESTIVAL, FORMERLY TITLED THE NORTHERN VIRGINIA FINE ARTS FESTIVAL, IS A NATIONALLY RANKED JURIED, OUTDOOR SHOW OFFERING THE COMMUNITY AN OPPORTUNITY TO ENJOY AND PURCHASE SUPPERIOR FINE ART AND FINE CRAFT FROM OVER 200 ARTISTS FROM AROUND THE COUNTRY. THE FESTIVAL IS BOTH THE INSTITUTION'S LARGEST FUNDRAISER, AND ITS MOST-ATTENDED EVENT, TYPICALLY ATTRACTING OVER 20,000 PEOPLE TO RESTON TOWN CENTER THAT WEEKEND. THERE ARE OPPORTUNITIES FOR PARTRONS TO ENGAGE WITH ART AND ARTISTS, EXPERIENCE INNOVATIVE PERFORMANCES AND ACTIVATIONS, AND FOR FAMILIES TO ENGAGE IN CREATIVE ARTMAKING.

Expenses $162,705 · Revenue $197,045
EDUCATION: TEPHRA ICA IS COMMITTED TO ITS DIVERSE EDUCATIONAL PROGRAMS THAT SEEK TO REACH AND ENGAGE A WIDE AND DIVERSE AUDIENCE OF ALL AGES. WE PARTNER WITH EXHIBITING ARTISTS, CURATORS, SCHOLARS AND EDUCATORS ON THE DEVELOPMENT OF UNIQUE PROGRAMS TO SERVE FAMILIES AND TEENS BOTH IN SCHOOL AND IN OUR GALLERIES. OUR WORKSHOPS INVITES PEOPLE OF ALL AGES TO PARTICIPATE IN FREE WORKSHOPS EITHER LED OR INSPIRED BY EXHIBITING ARTISTS. OUR EARTH DAY PROGRAMMING OFFERS OUTDOOR, ENVIRONMENTALLY FOCUSED, ARTS WORKSHOPS TO CREATIVES OF ALL AGES. WE ALSO SUPPORT THE DEVELOPMENT OF STUDENTS INTERESTED IN THE ARTS VIA OUR CAREER SESSIONS AND INTERNSHIP PROGRAM.

Expenses $1,511 · Revenue $7,576
EXHIBITIONS: THE INSTITUTION MOUNTS SIX TO EIGHT CONTEMPORARY ART EXHIBITIONS EACH YEAR, TYPICALLY FEATURING WORK BY EMERGING AND ESTABLISHED REGIONAL AND NATIONAL ARTISTS. THIS INCLUDES SOLO EXHIBITIONS AS WELL AS THEMATIC GROUP SHOWS THAT PRESENT A BROAD RANGE OF CONTEMPORARY ARTISTS WORKING IN A WIDE VARIETY OF MEDIA. EACH EXHIBITION IS AUGMENTED WITH A SERIES OF PUBLIC PROGRAMS, INCLUDING CURATOR TALKS, ARTIST WORKSHOPS, AND OUR CREATIVE RESPONSE PROGRAM, FOR WHICH EXPERTS IN THEIR FIELD RESPOND TO THE ARTWORK ON VIEW AND ENGAGE THE AUDIENCE IN CONVERSATION.

Expenses $46,825 · Revenue $3,230

As filed on the 2024 return.

Listed in Part VII

Ann BarbieriANN BARBIERI

MEMBER

Total calculated

$0

Hours/week

2
Kerri BouieKERRI BOUIE

MEMBER

Total calculated

$0

Hours/week

2
Robert GoudieROBERT GOUDIE

CHAIR

Total calculated

$0

Hours/week

10
Scott CryerSCOTT CRYER

MEMBER

Total calculated

$0

Hours/week

2
Janet RemsJANET REMS

SECRETARY

Total calculated

$0

Hours/week

1
Jamie SaylorJAMIE SAYLOR

TREASURER

Total calculated

$0

Hours/week

5
Karen LewisKAREN LEWIS

1ST VICE CHAIR

Total calculated

$0

Hours/week

5
Ricki MarionRICKI MARION

MEMBER

Total calculated

$0

Hours/week

2
Justin RubleJUSTIN RUBLE

MEMBER

Total calculated

$0

Hours/week

2
Stephanie J WilliamsSTEPHANIE J WILLIAMS

2ND VICE CHAIR

Total calculated

$0

Hours/week

5
Talib AleemTALIB ALEEM

MEMBER

Total calculated

$0

Hours/week

2
Wanda RaimundiortizWANDA RAIMUNDIORTIZ

MEMBER

Total calculated

$0

Hours/week

2

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: 2024
Filed: 24 November 2025
IRS schema version: 2024v5.2
Source object: 202533369349300848

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