Arts Council Of Fairfax County Inc
- Assets
- $869.5k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 13
- Location
- Fairfax, VA
- Founding
- 02/1966
- Data as of
- 06/2024
- EIN
- 54-0784570
Organization Overview
Arts Council Of Fairfax County Inc, operating under the name Artsfairfax, is located in Fairfax, VA. The organization was established in 1966. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Artsfairfax employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Artsfairfax is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Artsfairfax generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.8m during the year ending 06/2024. While expenses have increased by 6.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Artsfairfax has awarded 224 individual grants totaling $4,219,838. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
ARTSFAIRFAX IS DEDICATED TO EXPANDING SUPPORT FOR AND ACCESS TO ARTS AND CULTURE OPPORTUNITIES FOR ALL OF FAIRFAX COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS - GRANTS ARE AWARDED IN VARIOUS CATEGORIES, INCLUDING (BUT NOT LIMITED TO) GENERAL OPERATING SUPPORT, PROJECT GRANTS, ARTIST GRANTS, AND AWARDS AND SCHOLARSHIPS. ARTSFAIRFAX AWARDED 56 GRANTS TO ARTS ORGANIZATIONS AND ARTISTS LOCATED IN FAIRFAX COUNTY.
COMMUNICATION - ARTSFAIRFAX PROVIDES INFORMATIONAL SERVICES (WEB, NEWSLETTER, RESOURCE INFO, AND EVENTS LISTINGS) TO THE ARTS COMMUNITY, AND PROMOTES THE ARTS AND ALL ARTS ACTIVITIES IN FAIRFAX TO THE GENERAL PUBLIC. THE ORGANIZATION ALSO CONDUCTS SURVEYS AND GATHERS DATA TO HELP THE ARTS AND CITIZENS ADVOCATE FOR SUPPORT OF THE ARTS AT THE LOCAL, STATE AND FEDERAL LEVELS.
SERVICE PROGRAMS - ARTSFAIRFAX PROVIDES CAPACITY BUILDING PROGRAMS TO THE ARTS COMMUNITY SUCH AS EDUCATIONAL WORKSHOPS. THE ORGANIZATION ALSO PROVIDES ARTS SERVICES, SUCH AS STAFFING AND COORDINATION OF COUNTY-WIDE MASTER ARTS PLANNING FOR ARTS FACILITY INFRASTRUCTURE AND PUBLIC ART.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda S Sullivan President & CEO (until March 31, 2024) | OfficerTrustee | 40 | $152,472 |
Stuart Holt President & CEO (starting March 25, 2024) | OfficerTrustee | 40 | $0 |
Scott Cryer Chair | OfficerTrustee | 1.5 | $0 |
Julie D Carter Vice-Chair | OfficerTrustee | 1 | $0 |
Upen Patel Secretary | OfficerTrustee | 0.5 | $0 |
Amy Ginn Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $160,880 |
| Related organizations | $0 |
| Government grants | $1,646,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,888,196 |
| Total Program Service Revenue | $0 |
| Investment income | $30,481 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$92,873 |
| Net Income from Gaming Activities | $2,619 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,828,423 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $835,500 |
| Grants and other assistance to domestic individuals. | $10,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,936 |
| Compensation of current officers, directors, key employees. | $59,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $465,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $71,527 |
| Payroll taxes | $53,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $70,016 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,362 |
| Advertising and promotion | $9,772 |
| Office expenses | $23,610 |
| Information technology | $26,299 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,676 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,728 |
| Interest | $1,735 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,047 |
| Insurance | $7,925 |
| All other expenses | $8,602 |
| Total functional expenses | $1,822,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,206 |
| Savings and temporary cash investments | $642,973 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,971 |
| 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 | $30,841 |
| Net Land, buildings, and equipment | $4,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,703 |
| Total assets | $869,537 |
| Accounts payable and accrued expenses | $62,882 |
| Grants payable | $244,735 |
| Deferred revenue | $64,044 |
| 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 | $26,127 |
| Total liabilities | $397,788 |
| Net assets without donor restrictions | $454,519 |
| Net assets with donor restrictions | $17,230 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $869,537 |
Grants Awarded
Over the last fiscal year, Arts Council Of Fairfax County Inc has awarded $768,151 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
1ST STAGE PURPOSE: OPERATING SUPPORT, PROJECT SUPPORT AND TICKET SUBSIDY GRANT | $70,815 |
NEXTSTOP THEATRE COMPANY PURPOSE: OPERATING SUPPORT, PROJECT SUPPORT AND TICKET SUBSIDY GRANT | $63,039 |
MCLEAN PROJECT FOR THE ARTS PURPOSE: OPERATING SUPPORT AND PROJECT SUPPORT GRANT | $68,169 |
CREATIVE CAULDRON PURPOSE: OPERATING SUPPORT, PROJECT SUPPORT AND TICKET SUBSIDY GRANT | $59,178 |
BALLETNOVA CENTER FOR DANCE PURPOSE: OPERATING SUPPORT GRANT | $57,010 |
TRAVELING PLAYERS ENSEMBLE PURPOSE: OPERATING SUPPORT GRANT | $53,392 |