2023-11-20T12:56:11-06:00 2023-06-30 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990 2022-07-01 546059009 CultureWorks Inc CULT 8043405280 1906-A North Hamilton Street Richmond VA 232304113 Scott Garka President 8043405280 2023-11-15 1 Scott Garka XXX-XX-XXXX 0 Ellen A Moseley CPA P00441447 8049188490 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Scott Garka 1906-A N Hamilton Street Richmond VA 232304113 1093759 0 X WWW.RICHMONDCULTUREWORKS.ORG X 1965 VA CultureWorks is committed to its mission: strengthening artists and arts and culture organizations to increase their impact in our region. 23 23 8 38 0 0 1265286 1067971 24000 24000 155 1788 100 0 1289541 1093759 704922 505460 0 0 396819 424617 0 0 71765 129869 158303 1231610 1088380 57931 5379 827621 522956 325640 15596 501981 507360 X CultureWorks is committed to its mission: strengthening artists and arts and culture organizations to increase their impact in our region. 0 0 173540 113310 The CultureWorks Grants Program was developed with the intent to support smaller 501(c)(3) nonprofit organizations, with limited resources and operating budgets less than $750,000, as well as funding for individual practicing 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. 421171 392150 The city of Richmond and the counties of Hanover, Henrico and Chesterfield provide financial support annually. These funds were allocated for general operating support to the full member organizations of the arts and culture funding consortium. This consortium is the only designated entity able to administer the combined public funding of the community arts and cultural organizations. 98673 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. 261129 Other program services include monthly virtual coffee educational hours, quarterly networking events, Tri-Cities Arts & Culture Action Plan, AEP6 Economic Impact Study, and other collaborative, educational or advocacy programs supporting arts and culture nonprofit organizations and artists. 261129 954513 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Scott Garka 8043405280 1906-A North Hamilton Street Richmond VA 23230 D Brennen Keene Chair 2.00 X X 0 0 0 Sherman V Burroughs IV Treasurer 2.00 X X 0 0 0 R Blake O'Brien Secretary 2.00 X X 0 0 0 Kenya Blake Immediate Past Board Chair 2.00 X X 0 0 0 Frazier Armstrong Director 2.00 X 0 0 0 Jon Baliles Director 2.00 X 0 0 0 Pam Comstock Director 2.00 X 0 0 0 Sara L Cowherd Director 2.00 X 0 0 0 Don Garber Director 2.00 X 0 0 0 Dr James Saxsmo Gates Director 2.00 X 0 0 0 Jennifer M McLemore Director 2.00 X 0 0 0 Scott Hammer Director 2.00 X 0 0 0 Dr W Weldon Hill Chair-Elect 2.00 X 0 0 0 Jenni Kirby Director 2.00 X 0 0 0 Justin Laughter Director 2.00 X 0 0 0 Dalila Medrano Director 2.00 X 0 0 0 Matthew Matt Murko Director 2.00 X 0 0 0 Judith Pahren Director 2.00 X 0 0 0 Melody Short Director 2.00 X 0 0 0 Jessica Simmons Director 2.00 X 0 0 0 Marcia Thalhimer Director 2.00 X 0 0 0 Greg Williams Director 2.00 X 0 0 0 Jerry Williams Director 2.00 X 0 0 0 Scott Garka President 60.00 X 164234 0 4927 164234 0 4927 1 0 1 0 0 502821 565150 1067971 Admin Fees 711300 24000 24000 24000 1788 1788 1093759 24000 0 1788 448460 448460 57000 57000 168858 118200 16886 33772 214395 187494 8880 18021 12530 1340 10438 752 28834 23158 1916 3760 534 434 33 67 16308 6890 8251 1167 23579 22005 1574 9405 5813 762 2830 30031 24564 2502 2965 12540 2706 9193 641 4126 3505 207 414 Marketing, Promotion an 53860 46930 567 6363 Miscellaneous 5120 3214 893 1013 Direct Program Fees and 2800 2800 1088380 954513 62102 71765 756965 400064 36000 84921 3394 8550 41594 14458 31262 27136 0 2285 827621 522956 12157 8721 310439 4676 3044 2199 325640 15596 X 381021 413472 120960 93888 501981 507360 827621 522956 5379 0 X 0 1 X 1 0 X 1034210 1139926 1016158 1265286 1067971 5523551 1034210 1139926 1016158 1265286 1067971 5523551 1364846 4158705 1641 1969 367 155 1788 5920 53600 100 53700 5583171 120000 0.74490 0.75790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11752 7289 4463 29842 7169 22673 27136 Operating Lease Liabilities 2199 2199 X 1101159 7400 7400 1093759 0 1093759 1095780 7400 7400 1088380 0 1088380 Part X, Line 2: The Organization follows generally accepted accounting principles regarding "Accounting for Uncertain Tax Positions". This provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the Organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The Organization has determined that it does not have any material unrecognized tax benefits or obligations. 1 Elegba Folklore Society Inc 101 E Broad St Richmond VA 23219 541633907 501c3 46435 0 Cash Support Excellence in the Arts in the Richmond Region and Cultural Equity Black History Museum 122 West Leigh Street Richmond VA 23220 521354117 501c3 31831 0 Cash Support Excellence in the Arts in the Richmond Region Children's Museum of Richmond 2626 W Broad St Richmond VA 23220 510220694 501c3 27236 0 Cash Support Excellence in the Arts in the Richmond Region Edgar Allan Poe Museum 1914-1916 E Main St Richmond VA 23223 540343050 501c3 8860 0 Cash Support Excellence in the Arts in the Richmond Region Richmond Ballet 407 E Canal St Richmond VA 23219 546049848 501c3 32487 0 Cash Support Excellence in the Arts in the Richmond Region Richmond Jazz Society Inc PO Box 25723 Richmond VA 23260 521218344 501c3 7219 0 Cash Support Excellence in the Arts in the Richmond Region The Valentine 1015 E Clay St Richmond VA 23298 540505967 501c3 45285 0 Cash Support Excellence in the Arts in the Richmond Region Virginia Museum of History & Culture 428 N Boulevard Richmond VA 23220 540419452 501c3 31831 0 Cash Support Excellence in the Arts in the Richmond Region Virginia Opera 300 W Franklin St Richmond VA 23220 540985006 501c3 16408 0 Cash Support Excellence in the Arts in the Richmond Region Visual Arts Center of Richmond 1812 W Main St Richmond VA 23220 540721433 501c3 15095 0 Cash Support Excellence in the Arts in the Richmond Region Virginia Repertory Theatre 114 W Broad St Richmond VA 23220 510159357 501c3 35112 0 Cash Support Excellence in the Arts in the Richmond Region 1708 Gallery 319 West Broad St Richmond VA 23230 541092906 501c3 7500 0 Cash General Grant Funding Robinson Theatre Community Arts Center 2903 Q St Richmond VA 23223 264176813 501c3 7500 0 Cash General Grant Funding Richmond Symphony 612 E Grace St Richmond VA 23219 546024033 501c3 49223 0 Cash Support Excellence in the Arts in the Richmond Region Afrikana Institute PO Box 126 Chesterfield VA 23832 861614834 501c3 10000 0 Cash General Grant Funding Podium RVA 200 S 3rd Street Richmond VA 23219 261877724 501c3 7500 0 Cash General Grant Funding 16 Building Capabilities Grant 10 35000 Cash Cultural Equity - Artists Grant 5 22000 Cash Part I, Line 2: Each grant recipient is required to file periodic reports that are monitored by staff. X X X 0 0 0 0 0 0 0 0 0 Scott Garka President 139050 0 0 0 25184 0 4927 0 0 0 169161 0 0 0 Part I, Line 3 The Board of Directors approves the salary of the President and a written employment contract is signed. Form 990, Part VI, Section B, line 11b Draft of return was distributed to the Board of Directors 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.