HERNDON FOUNDATION FOR THE CULTURAL ARTS dba ARTS SPACE HERNDON, operating under the name Arts Space Herndon, is located in Herndon, VA. As of 01/2016, Arts Space Herndon employed 4 individuals. Arts Space Herndon is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE HERNDON FOUNDATION FOR THE CULTURAL ARTS WAS CREATED TO PROMOTE ANDSUPPORT THE CREATION OF A CULTURAL ARTS CENTER IN DOWNTOWN HERNDON,VIRGINIA OUR MISSION IS TO ESTABLISH AND SUSTAIN A PERMANENT ARTS CENTERTHROUGH LEADERSHIP, ADVOCACY, FUND RAISING, PROGRAMMING, POLICY SETTING ANDOPERATION THE HERNDON ARTS CENTER WILL BE AN ICONIC GATHERING PLACE,ACENTERPIECE OF THE COMMUNITY, WITH QUALITY ART EXHIBITS, PERFORMANCES,ACTIVITIES AND EDUCATIONAL OPPORTUNITIES SUPPORTING EXCELLENCE AND GROWTHIN ARTISTIC EXPRESSION WHILE REFLECTING THE INTEREST AND NEEDS OF THEDIVERSE POPULATION OF THE TOWN OF HERNDON, FAIRFAX COUNTY AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HERNDON FOUNDATION FOR THE CULTURAL ARTS OPERATES AND MANAGES ARTSPACEHERNDON, A SMALL ARTS CENTER IN THE TOWN OF HERNDON DURING THE YEAR.SIMILAR TO PRIOR YEARS, EXHIBITIONS BY A VARIETY OF OVER 150 ARTISTS WERE PRODUCED AND ATTENDED BY OVER 11,000 VISITORS WITH ACCOMPANYING ARTIST RECEPTIONS AND GALLERY TALKS, IN ADDITION, CLASSES AND WORKSHOPS WERE OFFERED FOR YOUTH AND ADULTS THROUGHOUT THE YEAR. WE PRODUCED OR SPONSORED OVER 15 PUBLIC EVENTS DURING THE YEAR ATTENDED BY AN ESTIMATED 3,000 PATRONS PROGRAMS WERE AS VARIED AS SENIOR TEAS FOR OUR SENIOR CITIZENS, BOOK LOOKS FOR YOUNG CHILDREN, DESIGN AND WINE EVENINGS, MUSICAL PERFORMANCES. OUR SIGNATURE EVENTS INCLUDED HANDS-ON-ART, LIVE ENTERTAINMENT AND AN ANNUAL PAINTING COMPETITION TO CELEBRATE THE ARTS ANOTHER COMMUNITY EVENT WHICH WE SPONSOR IS OUR NEW YEARS EVE CELEBRATION FEATURING LOCAL ENTERTAINERS AND A COMMUNITY BONFIRE. IN ADDITION, THE FOUNDATION ADVOCATES FOR AND RAISES FUNDS FOR A PERMANENT ARTS CENTER THAT WILL BRING TOGETHER THE VISUAL AND PERFORMING ARTS THE FOUNDATION ALSO PARTICIPATES IN THE TOWN'S PROCESS FOR DEVELOPING THE DOWNTOWN AREA, ADVISING ELECTED OFFICIALS AND DEVELOPERS REGARDING ARTS FRIENDLY SPACES. WE UNDERTOOK SOME SPECIAL FUND RAISING ACTIVITIES TO ALLOW US TO BUILD RESOURCES TO CONTRIBUTE TO THE FUTURE COSTS OF OUTFITTING A HERNDON ARTS CENTER. IN TOTAL THE NUMBER OF PATRONS VISITING ARTSPACE HERNDON EXCEEDED 14,000 AND WORKS BY OVER 300 ARTISTS AND PERFORMERS WERE EXHIBITED OR PERFORMED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
J Harlon Reece President | OfficerTrustee | 30 | $0 |
Eileen Curtis Director | Trustee | 2 | $0 |
Sharon Nachman Treasurer | OfficerTrustee | 2 | $0 |
Cesar Del Aguila President | OfficerTrustee | 2 | $0 |
Bradley Scott Mayhugh Director | Trustee | 2 | $0 |
Al Hobson Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $32,000 |
All other contributions, gifts, grants, and similar amounts not included above | $30,912 |
Noncash contributions included in lines 1a–1f | $3,463 |
Total Revenue from Contributions, Gifts, Grants & Similar | $62,912 |
Total Program Service Revenue | $59,801 |
Investment income | $43 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $12,377 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $135,133 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $32,020 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,463 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,714 |
Fees for services: Accounting | $20,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $6,412 |
Office expenses | $5,259 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,695 |
Travel | $155 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $406 |
Insurance | $3,189 |
All other expenses | $7,136 |
Total functional expenses | $141,848 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |