2024-04-25T05:04:26-07:00 2023-06-30 271548324 Surabian PC 14535 John Marshall Hwy Suite 102 Gainesville VA 20155 990 2022-07-01 521338092 CENTER FOR THE ARTS OF GREATER MANASSAS PRINCE WILLIAM COUNTY INC CENT 7033302787 9419 BATTLE ST MANASSAS VA 201105438 TALYA CONROY EXECUTIVE DIRECTOR 7033302787 2024-04-17 true TALYA CONROY XXX-XX-XXXX true Sandra Surabian P01215443 7033351040 2024-04-25 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ARTFACTORY TALYA CONROY 9419 BATTLE STREET MANASSAS VA 20110 1413733 false X N/A X 1984 VA TO ENRICH THE COMMUNITY BY ENGAGING PEOPLE OF ALL AGES, CELEBRATING DIVERSITY, FOSTERING INNOVATION AND CREATIVITY AND CULTIVATING COLLABORATION AND COMMUNICATION 14 14 46 50 0 0 795975 960121 255555 413750 13438 31522 6237 8340 1071205 1413733 0 0 289583 393856 0 137071 755311 1019862 1044894 1413718 26311 15 111747 185634 85074 171211 26673 14423 TO ENRICH THE COMMUNITY BY ENGAGING PEOPLE OF ALL AGES, CELEBRATING DIVERSITY, FOSTERING INNOVATION AND CREATIVITY AND CULTIVATING COLLABORATION AND COMMUNICATION false false 1033116 0 0 PROVIDE YOUTH AND ADULT ART AND MUSIC THEATRE PRODUCTIONS, CLASSES, WORKSHOPS AND GALLERY EXHIBITS TO THE COMMUNITY 1033116 true true false false false false false false false false true false false 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 true false false false false false false false false true 0 0 46 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false TALYA CONROY 7033302787 9419 BATTLE STREET MANASSAS VA 20110 JAMES CARR PRESIDENT 0.00 X 0 0 0 KAYTERA CAISON TREASURER 0.00 X 0 0 0 JAN ALTEN SECRETARY 0.00 X 0 0 0 CATHERINE CROFT DIRECTOR 0.00 X 0 0 0 GINA DABNEY DIRECTOR 0.00 X 0 0 0 CHUCK LEOPOLD DIRECTOR 0.00 X 0 0 0 PAM LEA DIRECTOR 0.00 X 0 0 0 LAURA MILLS DIRECTOR 0.00 X 0 0 0 SUHAIL MIR DIRECTOR 0.00 X 0 0 0 RIC SEGOVIA DIRECTOR 0.00 X 0 0 0 SARAH WEAVER DIRECTOR 0.00 X 0 0 0 CAROL MERCHANT KIRBY EX OFFICIO 0.00 X 0 0 0 WILKIE SMITH LEITH EX OFFICIO 0.00 X 0 0 0 TALYA CONROY EXECUTIVE DIRECTOR 40.00 X X 92270 0 0 BRETT CALLAHAN PAST PRESIDENT 0.00 X 0 0 0 92270 0 0 false false false 45000 915121 284808 960121 EDUCATION 711190 103455 0 0 THEATRE ARTS EDUCATION FEES 711190 171523 0 0 TICKET SALES 711190 115535 0 0 EVENT INCOME 711190 17642 0 17642 ADVERTISING REVENUE 711190 5595 0 0 413750 2401 0 0 7760 7760 7760 7760 29121 29121 29121 29121 0 0 MISC 711190 580 580 0 0 580 1413733 435970 0 17642 92270 0 92270 0 269706 183693 25100 60913 5066 2572 1647 847 26814 13615 8718 4481 9100 0 9100 0 2929 1510 1260 159 35747 20832 12201 2714 435609 325705 70323 39581 1303 130 1155 18 12943 9459 2215 1269 GALLERY EXPENSES 18464 18464 0 0 EVENT EXPENSE 8588 0 0 8588 SCHOLARSHIP EXPENSE 6749 6749 0 0 MEMBERSHIPS 2381 0 2381 0 486049 450387 17161 18501 1413718 1033116 243531 137071 27154 40058 0 3050 510 779 13406 8723 194735 158495 38496 36240 27391 29157 4790 67627 111747 185634 15173 37453 56297 59966 12000 1604 73792 85074 171211 X 1886 -18623 24787 33046 26673 14423 111747 185634 15 -12265 X false true true true true X 0 0 358002 310657 370274 795975 960121 2795029 402366 301643 103502 276095 1083606 10000 10000 0 770368 612300 473776 1072070 960121 3888635 14250 16970 31220 0 14250 16970 31220 3857415 1844 1860 3704 1844 1860 3704 3892339 0.99100 0.99000 0.00100 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 194735 158495 36240 36240 SECURITY DEPOSITS 2290 MERCHANT PORTRAIT 2500 FINANCE LEASE RIGHT-OF-USE ASSET, NET 8588 OPERATING LEASE RIGHT-OF-USE ASSET, NET 54249 67627 GIFT CERTIFICATES 1764 FINANCE LEASE LIABILITY ST 5400 OPERATING LEASE LIABILITY ST 28910 FINANCE LEASE LIABILITY LT 3188 OPERATING LEASE LIABILITY LT 34530 73792 false false false Pt VI, Line 11b THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE SIGNING AND FILING Pt VI, Line 12c THE EXECUTIVE BOARD REVIEWS THE POLICY ANNUALLY AND/OR WHEN CHANGES OCCUR. THEY DISCLOSE ANY CONFLICTS OF INTEREST. COMPLIANCE IS OVERSEEN BY THE EXECUTIVE BOARD AND THE EXECUTIVE DIRECTOR. Pt VI, Line 15a THE GOVERNING BOARD RESEARCHES COMPARABLE SALARIES, DISCUSSES, VOTES ON AND DOCUMENTS THE EXECUTIVE DIRECTOR'S SALARY Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST Form 990, Part IX, Line 24e BANK CHARGES 11361. 0. 11361. 0. Form 990, Part IX, Line 24e MISC 3756. 1444. 1720. 592. Form 990, Part IX, Line 24e OTHER EDUCATION PROGRAM EXPENSES 6067. 6050. 0. 17. Form 990, Part IX, Line 24e DONATED SERVICES 264107. 248067. 3090. 12950. Form 990, Part IX, Line 24e CONTRACTUAL SERVICES 94377. 92375. 750. 1252. Form 990, Part IX, Line 24e VENUE EXPENSE 34521. 34521. 0. 0. Form 990, Part IX, Line 24e SCRIPTS & ROYALTIES 29214. 29214. 0. 0. Form 990, Part IX, Line 24e COSTUMES, LIGHTING & SCENERY 14564. 14564. 0. 0. Form 990, Part IX, Line 24e DONATED VENUE EXPENSE 13907. 11507. 0. 2400. Form 990, Part IX, Line 24e OTHER THEATRE EXPENSES 7450. 7450. 0. 0. Form 990, Part IX, Line 24e DONATED GOODS 6725. 5195. 240. 1290.