Totals
- Total revenue
- $218,033
- Total expenses
- $42,258
- Contributions and grants received
- $446,187
- Grants paid
- $0
- Program service revenue
- $19,105
- Investment income
- -$247,259
- Other revenue
- $0
- Total assets, end of year
- $1,540,537
- Total liabilities, end of year
- $66,102
- Net assets or fund balances, end of year
- $1,474,435
- Program services expenses (Part IX)
- $5,612
- Management and general expenses
- $29,560
- Fundraising expenses
- $7,086
- Program service expenses (Part III)
- $5,612
Program services were 13.3% 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.
-
1f · All other contributions, gifts and grants
$446,187
-
2a · Program service revenue: ADVERTISING
total $540 · related or exempt $540
-
2b · Program service revenue: MUSIC AND MOVIE TICKETS
total $17,880 · related or exempt $17,880
-
2c · Program service revenue: SALE OF PRODUCTS
total $685 · related or exempt $685
-
3 · Investment income
total $8,125 · excluded $8,125
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $335,000
-
7b · Less cost or other basis and sales expenses
securities $590,384
-
7c · Gain or loss
securities -$255,384
-
7d · Net gain or loss
total -$255,384 · related or exempt -$255,384
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,202 · management and general $7,202
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,996 · program services $1,996
-
13 · Office expenses
total $8,758 · management and general $8,758
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $20 · program services $20
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $945 · management and general $945
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,603 · program services $3,301 · management and general $3,302
-
24a · Other expenses: FUND RAISING
total $7,086 · fundraising $7,086
-
24b · Other expenses: TAX CREDIT FEE
total $5,000 · management and general $5,000
-
24c · Other expenses: TAX AND LIC
total $2,575 · management and general $2,575
-
24d · Other expenses: BANK FEES
total $1,043 · management and general $1,043
-
24e · All other expenses
total $1,030 · program services $295 · management and general $735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,624 · end of year $727,756
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,341 · end of year $2,341
-
10a · Land, buildings and equipment: cost or other basis
$875,459
-
10b · Land, buildings and equipment: accumulated depreciation
$239,121
-
10c · Land, buildings and equipment, net
beginning of year $637,189 · end of year $636,338
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $636,781 · end of year $174,102
-
17 · Accounts payable and accrued expenses
beginning of year $37,575 · end of year $58,402
-
25 · Other liabilities
beginning of year $7,700 · end of year $7,700
-
27 · Net assets without donor restrictions
beginning of year $1,298,660 · end of year $1,474,435
Mission and programs · 2023
Mission
TO CONNECT PEOPLE THROUGH CULTURE AND CREATIVITY. BRING WHO YOU ARE. THE ARCADIA PROJECT IS A NON-PROFIT COMMUNITY CULTURAL CENTER IN HISTORIC DOWNTOWN STAUNTON, VIRGINIA, THAT WILL FEATURE THEATERS AND EVENT SPACES, MEDIA STUDIOS, CLASSES AND WORKSHOPS, AND CULTURAL PROGRAMS.
-
TO TRANSFORM TWO HISTORIC BUILDINGS IN DOWNTOWN STAUNTON - THE DIXIE THEATRE AND THE ADJACENT ARCADIA BUILDING - AND WHILE HONORING THEIR PASTS, BROADEN THEIR USES AS GATHERING PLACES FOR ALL MEMBERS OF THE COMMUNITY.TO MAINTAIN OUR STRUCTURES AND SUSTAIN OUR CULTURAL OFFERINGS FOR YEARS TO COME WITH COMMUNITY HELP.TO CREATE OPPORTUNITIES FOR COLLABORATION AMONG A VARIETY OF AUDIENCES AND CREATORS AND GROW THE NEXT GENERATION OF THINKERS AND CHANGE MAKERS.
Expenses $5,612
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas WagnerTHOMAS WAGNER
President
- Total calculated
- $0
- Hours/week
- 1
-
Abena Foreman-TriceABENA FOREMAN-TRICE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Stanleyl GrimmSTANLEYL GRIMM
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Christina HarrisonCHRISTINA HARRISON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Linda BakerLINDA BAKER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra BlantonALEXANDRA BLANTON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert BrownROBERT BROWN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chance CrawfordCHANCE CRAWFORD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nancy IveyNANCY IVEY
Trustee
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NEW THEATRE LLC
RENTAL R.E. · VA
Directly controlled by ARCADIA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411169349301921
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