2023-11-15T09:29:04-05:00 2023-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-07-01 546063377 YOUNG AUDIENCES OF VIRGINIA INC YOUN 7574667555 420 NORTH CENTER DRIVE STE 239 NORFOLK VA 23502 CHRISTINE EVERLY CEO 7574667555 2023-10-31 true CHRISTINE EVERLY XXX-XX-XXXX false KIMBERLY C PAINTER CPA P00294115 7579615017 2023-11-15 2022 2023-04-26 12:10:37Z ARTS FOR LEARNING VIRGINIA CHRISTINE EVERLY 420 NORTH CENTER DRIVE STE 239 NORFOLK VA 23502 816661 false X WWW.ARTS4LEARNINGVA.ORG X 1954 VA TO INSPIRE AND ENGAGE STUDENTS OF ALL AGES ACROSS THE STATE OF VIRGINIA IN AND THROUGH THE ARTS. (CONTINUED ON SCHEDULE O) 18 18 10 25 0 448848 405015 149188 264675 821 9566 1535 137405 600392 816661 0 0 367246 408858 0 33006 229007 351628 596253 760486 4139 56175 1158207 1235886 88868 135268 1069339 1100618 X TO INSPIRE AND ENGAGE STUDENTS OF ALL AGES ACROSS THE STATE OF VIRGINIA IN AND THROUGH THE ARTS. (CONTINUED ON SCHEDULE O) false false 298660 155205 48926 RESIDENCIES: A RESIDENCY IS A CUSTOMIZED ARTS IMMERSION EXPERIENCE FOR STUDENTS OF ALL AGE LEVELS TAUGHT BY PROFESSIONAL TEACHING ARTISTS THAT MAY INCLUDE BOTH PERFORMANCE AND WORKSHOP ELEMENTS. ARTS INFUSED LEARNING BLENDS BOTH THE ART FORM AND CURRICULUM CONTENT, DEEPENING THE STUDENTS' UNDERSTANDING THROUGH MULTIPLE SESSIONS IN THE SUBJECT AREA AS WELL AS THE ART FORM. EXAMPLES INCLUDE STRINGS IMPACT, WHERE UPPER ELEMENTARY STUDENTS LEARN THE BASICS OF PLAYING THE VIOLIN AND THE RHYTHM & ME PROGRAM, AN INCLUSIVE, ADAPTIVE MOVEMENT AND DANCE RESIDENCY FOR STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND MODEL STUDENTS. 225654 93178 180732 PERFORMANCES: VIRGINIA STUDENTS OF ALL AGES ATTEND HIGHLY PARTICIPATORY IN- PERSON AND VIRTUAL ART PERFORMANCES THAT TIE DIRECTLY TO CORE ACADEMIC CURRICULUM, SOCIAL EMOTIONAL LEARNING AND THE VIRGINIA STANDARDS OF LEARNING. THE PRIORITY IS TO REACH UNDERSERVED POPULATIONS WHICH WE DEFINE AS STUDENTS ENROLLED IN TITLE ONE SCHOOLS; STUDENTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES; AND MILITARY CONNECTED STUDENTS WHO MAY REQUIRE ADDITIONAL RESOURCES WHILE THEIR PARENTS ARE DEPLOYED OR OTHERWISE SERVING OUR COUNTRY. PERFORMANCES MAY BE HELD AT A SCHOOL, LIBRARY, CAMP OR OTHER COMMUNITY VENUE. (CONTINUED ON SCHEDULE O) 139375 46971 50618 OTHER SERVICES:1) CONFERENCES AND WORKSHOPS: PROFESSIONAL DEVELOPMENT FOR EDUCATORS TO ENHANCE IN SCHOOL AND VIRTUAL LEARNING OF ACADEMIC SUBJECTS FOR ALL GRADE LEVELS. WORKSHOPS ARE DESIGNED TO HELP PARTICIPANTS BUILD THEIR TOOLBOX OF ARTS INTEGRATION TECHNIQUES AND IMPACT STRATEGIES AND 2) ARTS + LEARNING SNACKS: "LEARNING SNACKS" ARE COMPLETE BILINGUAL ART ACTIVITY KITS WHICH DO NOT REQUIRE INTERNET ACCESS THAT CHILDREN CAN WORK ON INDEPENDENTLY OR WITH THEIR TEACHERS/CAREGIVERS. DESIGNED TO SUPPORT CHILDREN'S ACADEMIC, CREATIVE, AND SOCIAL EMOTIONAL DEVELOPMENT, THE KITS CONTAIN THE SUPPLIES NEEDED TO COMPLETE THE ART PROJECT, DESIGNED BY A PROFESSIONAL ARTIST WITH INSTRUCTIONS AND A "FAMILY ENCOURAGEMENT CARD" TO SPARK CONVERSATION AND CONNECTION. 148987 REGIONAL PROGRAMS AND OTHER PERFORMANCES EXPENSES. 148987 663689 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 36 0 true 10 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true false true true true false false VA X X BOOKKEEPER 7574667555 420 NORTH CENTER DRIVE NO 239 NORFOLK VA 23502 X ELIZABETH HAZELETTE PRESIDENT 3.00 X X 0 0 0 CHARLES SPENCE IMMED.PAST P 1.00 X 0 0 0 DAVID SNOUFFER VICE PRESIDE 2.00 X X 0 0 0 D MICHAEL GELLER VICE PRESIDE 1.00 X X 0 0 0 KATE HOUSTON ROTH TREASURER 3.00 X X 0 0 0 MELISSA ROOMSBURG SECRETARY 1.00 X X 0 0 0 MINETTE COOPER MEMBER AT LA 1.00 X 0 0 0 DR VANESSA THAXTON-WARD BOARD MEMBER 1.00 X 0 0 0 CLAIRE BELLECCI BOARD MEMBER 1.00 X 0 0 0 RAKEISHA PEARSON BENN BOARD MEMBER 1.00 X 0 0 0 LA-NEKA BROWN BOARD MEMBER 1.00 X 0 0 0 LINDA DENNIS BOARD MEMBER 1.00 X 0 0 0 JUDY GUTTERMAN BOARD MEMBER 1.00 X 0 0 0 CARLTON HARDY BOARD MEMBER 1.00 X 0 0 0 BECKY LIVAS BOARD MEMBER 1.00 X 0 0 0 ERICA MITCHELL BOARD MEMBER 1.00 X 0 0 0 PHILIP P SMITH JR BOARD MEMBER 1.00 X 0 0 0 MALCOLM TERRELL BOARD MEMBER 1.00 X 0 0 0 CHRISTINE EVERLY CEO 40.00 X 0 0 0 false false false 12480 82695 309840 11716 405015 PERFORMANCES 611710 264675 264675 264675 9566 9566 EMPLOYEE RETENTION CREDIT 121305 121305 MISCELLANEOUS 16100 16100 137405 816661 402080 9566 357111 307116 35711 14284 24297 16522 6317 1458 27450 18666 7137 1647 410 348 41 21 9782 8314 978 490 5358 5358 8647 8647 7061 2048 494 4519 19489 15108 1565 2816 9923 9923 36752 27564 6248 2940 2733 1641 874 218 206 206 7697 6542 770 385 9308 3164 3072 3072 ENSEMBLES 215313 215313 IN KIND EXPENSES 11716 11716 BANK FEES 3636 3636 TELEPHONE 2906 2063 378 465 691 691 760486 663689 63791 33006 196054 312634 6705 20159 12922 11001 89797 78264 11680 11533 930846 880559 1158207 1235886 2095 12864 86773 109144 13260 88868 135268 X 966298 997577 103041 103041 1069339 1100618 1158207 1235886 56175 -24896 X false true X true false X 391196 314543 535274 448848 405015 2094876 198400 139816 56398 150723 402080 947417 589596 454359 591672 599571 807095 3042293 3042293 1235 1723 595 821 9566 13940 1235 1723 595 821 9566 13940 4913 22482 27395 595744 478564 592267 600392 816661 3083628 0.98660 0.97710 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 923781 11860 -34164 -30370 -5358 865749 883330 73932 -28570 -4911 923781 669555 218522 -4747 883330 720754 -18130 -28390 -4679 669555 733364 19746 -32356 720754 0.12000 0.88000 true false 89797 78264 11533 11533 BENEFICAL INTERESTS 762708 INVESTMENTS 108868 LEASE OBLIGATION 8983 880559 LEASE OBLIGATION 8983 PAYROLL LIABILITIES 4277 13260 X 786407 -24896 -24896 811303 5358 5358 816661 755128 755128 5358 5358 760486 SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS ENDING 2023, 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990 (CONTINUED FROM PAGE 2 LINE 1 PART III)-THE GOAL IS TO USE THE ARTS TO HELP STUDENTS OVERCOME SOCIAL, CULTURAL AND ACADEMIC BARRIERS WITH PROGRAMS THAT PROMOTE CRITICAL THINKING, CREATIVITY, COLLABORATION, COMMUNICATION AND CITIZENSHIP. FORM 990, PART III (CONTINUED FROM PAGE 2 PART III 4B) PROFESSIONAL ARTISTS USE THEIR ART FORM, INCLUDING BUT NOT LIMITED TO MUSIC, DANCE, STORYTELLING, POETRY, AND PAINTING, TO BOTH PROVIDE A PROFESSIONAL ARTS EXPERIENCE AND TO USE THE ARTS AS A TEACHING TOOL. A FEW EXAMPLES OF OUR DIVERSE PROGRAMS FOLLOW. MATH CONCEPTS ARE TAUGHT THROUGH TEMPO, RHYTHM, AND METER; STUDENTS LEARN ABOUT THE CIVIL RIGHTS MOVEMENT FROM THE PERSPECTIVE OF CHILDREN THEIR OWN AGE. PUPPETS DEMONSTRATE CHARACTER DEVELOPMENT, SUCH AS KINDNESS AND PERSEVERANCE. OFFERINGS ARE REVISED TO MEET THE MOST PRESSING EDUCATION GAPS. FORM 990, PAGE 2, PART III, LINE 4D REGIONAL PROGRAMS AND OTHER PERFORMANCES EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 SENT BY EMAIL TO EXECUTIVE COMMITTEE WITH REQUEST FOR COMMENTS. AFTER ALL QUESTIONS ARE SUFFICIENTLY ANSWERED THE PRESIDENT SIGNS OFF ON 990. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR INDEPENDENTLY. THE RESULTS ARE TALLIED AND THEN THE EXECUTIVE COMMITTEE VOTES ON THE NEW SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.