VENTURE RICHMOND INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: VENTURE RICHMOND INC (EIN 52-1256458)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201403189349304310
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-14T12:53:19-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	570381582	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ELLIOTT DAVIS LLCPLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	901 E BYRD STREET SUITE 1000	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	23219	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521256458	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VENTURE RICHMOND	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	VENT	BusinessNameControlTxt
Phone	8047886470	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 SOUTH THIRD STREET	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	23219	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN F BERRY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8047886470	PhoneNum
Signature	2014-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANET L BROCKLEHURST CPA	PreparerPersonNm
PTIN	P00449539	PTIN
Phone	8046124380	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN F BERRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 SOUTH THIRD STREET	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	23219	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,826,607	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VENTURERICHMOND.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	PROVIDE RESOURCES TO PROMOTE DOWNTOWN RICHMOND, VIRGINIA	ActivityOrMissionDesc
Voting Members Governing Body	84	VotingMembersGoverningBodyCnt
Voting Members Independent	84	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	1600	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,750,861	PYContributionsGrantsAmt
CY Contributions Grants	$1,735,928	CYContributionsGrantsAmt
PY Program Service Revenue	$3,550,709	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,089,441	CYProgramServiceRevenueAmt
PY Investment Income	$2,024	PYInvestmentIncomeAmt
CY Investment Income	$1,238	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,303,594	PYTotalRevenueAmt
CY Total Revenue	$5,826,607	CYTotalRevenueAmt
PY Grants And Similar Paid	$93,888	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,138,410	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,042,861	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,074,707	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,248	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,266,611	PYOtherExpensesAmt
CY Other Expenses	$4,620,551	CYOtherExpensesAmt
PY Total Expenses	$5,403,360	PYTotalExpensesAmt
CY Total Expenses	$6,833,668	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,900,234	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,007,061	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,037,101	TotalAssetsBOYAmt
Total Assets EOY	$6,099,432	TotalAssetsEOYAmt
Total Liabilities BOY	$164,471	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$233,863	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,872,630	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,865,569	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VENTURE RICHMOND ENGAGES BUSINESS AND COMMUNITY LEADERS IN PARTNERING WITH THE CITY TO ENHANCE THE VITALITY OF THE COMMUNITY, PARTICULARLY DOWNTOWN, THROUGH ECONOMIC DEVELOPMENT, MARKETING, PROMOTION, ADVOCACY, AND EVENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,463,245	ExpenseAmt
Revenue	$1,032,355	RevenueAmt
Desc	RICHMOND FOLK FESTIVAL - OVERSEE, PLAN, PRODUCE, MARKET & SPONSORSHIP OF RICHMOND FOLK FESTIVAL EVENT IN DOWNTOWN RICHMOND	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$683,469	ExpenseAmt
Revenue	$729,303	RevenueAmt
Desc	RIVERFRONT - MANAGE RIVERFRONT CANAL AREA IN ACCORDANCE WITH CONTRACTS WITH THE CITY, OPERATING CANAL BOATS AND MAINTAINING CANAL WALK	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,988,991	ExpenseAmt
Revenue	$2,019,175	RevenueAmt
Desc	GENERAL SERVICE DISTRICTS - MANAGE PROGRAMS AND PROJECTS FOR DOWNTOWN RICHMOND SPECIAL SERVICE DISTRICTS AND ASSESSMENT DISTRICTS IN ACCORDANCE WITH CONTRACT WITH THE CITY OF RICHMOND	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,170,263	ExpenseAmt
Grant	$1,138,410	GrantAmt
Revenue	$308,608	RevenueAmt
Desc	OTHER EVENTS - OVERSEE PLANNING, PROVIDE MARKETING AND SPONSORSHIPS FOR VARIOUS FESTIVALS AND SPECIAL EVENTS IN DOWNTOWN RICHMOND	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,170,263	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,138,410	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$308,608	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,305,968	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	151	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	84	GoverningBodyVotingMembersCnt
Independent Voting Member	84	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHILLIP J KIRBY KIRBY & ASSOCIATES	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8046727650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4118 EAST PARHAM ROAD	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	23228	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (92 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JACQUELINE MCCLENNEY-WALLACE
CHAIRMAN & CEO	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT W WOLTZ JR
IMMEDIATE PAST CHAIRMAN & CEO	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARY DOSWELL
VICE CHAIR & CHAIR OF EXEC	5.00	Yes (X)	Yes (X)	$0	$0	$0
DWIGHT C JONES
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS BROWN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN W BATES III ESQ
GENERAL COUNSEL	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARK R MERHIGE
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JACQUELYN E STONE
ASSISTANT SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
FARHAD AGHDAMI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEN AMPY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT ANGLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EDWARD L AYERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHEN E BARIL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM BEALE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PETER BERNARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEAN BOONE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARGARET BOWEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AISHA BULLARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STACY BURRS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PETER CHAPMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JONATHAN COLEMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHARON DABNEY-WOOLDRIDGE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIM DAVEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN DEWEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CANDACE C FORMACEK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MOSES FOSTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JERRY FOX
DIRECTOR	2.00	Yes (X)		$0	$0	$0
B KEITH FULTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHEN GANNON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GARY GORE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THOMAS E GOTTWALD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT J GREY JR ESQ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRENTON S HALSEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ADAM HARRELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MONROE E HARRIS JR DMD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRUCE R HAZELGROVE III
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEVON HENRY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CT HILL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN K JACKSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DARIUS A JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KENNETH S JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KENNETH JONES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRUCE KAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
C BURKE KING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JON KING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JUSTIN KNIGHT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
OTTO KONRAD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFFREY M LACKER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD LAMBERT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL LAMING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICO DE LEON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES MACFARLANE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SAL MANCUSO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID MILLS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RUMY MOHTA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAY MOORE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THOMAS OSGOOD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HAROLD PARKER JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANGELA PATTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CLAUDE PERKINS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BURT PINNOCK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL RAO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GARY L RHODES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN RIVERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELLEN ROBERTSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR PAMELA ROYAL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES SAMUELS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA SCHAFFNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA SCHREINER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THOMAS SILVESTRI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
OLIVER SINGLETON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DWIGHT SNEAD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RONALD STALLINGS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES THEOBALD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW THORNTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR EUGENE P TRANI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES E UKROP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK VAN SUMEREN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JASON VICKERS-SMITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARILYN WEST
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THOMAS WINFREE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN WHITE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATT WILLIAMS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL ZAJUR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REV MICHAEL J JONES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN MOLSTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALBERT W THWEAT SR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LEONARD VENTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN F BERRY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$225,154	$0	$28,834
JAMES L WATKINS
EXECUTIVE DEPUTY DIRECTOR	40.00			$176,517	$0	$5,296	Yes (X)
LISA W SIMS
DEPUTY DIRECTOR	40.00			$156,942	$0	$4,708		Yes (X)
LUCY MEADE
DIRECTOR OF MARKETING AND DEVELOPMENT	40.00			$105,450	$0	$12,429		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$664,063	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$51,267	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
COMMUNITY BUSINESS GROUP
201 E CLAY ST	RICHMOND	VA	23219	SIDEWALK/CLEANING/AMBASSADORS	$806,361
NATIONAL COUNCIL FOR TRADITIONAL ARTS
1320 FENWICK LANE SUITE 200	SILVER SPRING	MD	20910	EVENT PARTNERSHIP	$366,992
RMC EVENTS
3700 WEST END DRIVE	HENRICO	VA	23294	EVENT SECURITY	$118,849
VALLEYCREST
8406 ERIE ROAD	MECHANICSVILLE	VA	23116	MAINTENANCE	$105,194
SOUNDWORKS
1170 DOTSON ROAD	RICHMOND	VA	23231	SOUND FOR FESTIVAL/EVENTS	$102,210

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,190,248	GovernmentGrantsAmt
All Other Contributions	$545,680	AllOtherContributionsAmt
Total Contributions	$1,735,928	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMS AND EVENTS	711300	$2,328,388	$2,328,388
PROPERTY OWNER ASSESSM	561499	$1,761,053	$1,761,053

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,089,441	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,238	TotalRevenueColumnAmt
Exclusion	$1,238	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,826,607	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,089,441	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,238	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,138,410	TotalAmt
Program Services	$1,138,410	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$715,330	TotalAmt
Management And General	$715,330	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$182,368	TotalAmt
Management And General	$182,368	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$113,907	TotalAmt
Management And General	$113,907	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,102	TotalAmt
Program Services	$5,103	ProgramServicesAmt
Management And General	$57,999	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$82,461	TotalAmt
Management And General	$82,461	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$291,899	TotalAmt
Program Services	$277,274	ProgramServicesAmt
Management And General	$14,625	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$362,106	TotalAmt
Program Services	$362,106	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,579	TotalAmt
Program Services	$54,064	ProgramServicesAmt
Management And General	$22,515	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,485	TotalAmt
Program Services	$1,488	ProgramServicesAmt
Management And General	$11,997	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,989	TotalAmt
Program Services	$3,189	ProgramServicesAmt
Management And General	$46,800	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$43,607	TotalAmt
Program Services	$2,024	ProgramServicesAmt
Management And General	$41,583	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$117,514	TotalAmt
Program Services	$90,332	ProgramServicesAmt
Management And General	$27,182	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$156,359	TotalAmt
Program Services	$149,760	ProgramServicesAmt
Management And General	$6,599	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLEAN AND SAFE PROGRAM	$1,000,415	$1,000,415
EQUIPMENT RENTAL	$475,502	$475,502
ARTISTS/PERFORMERS	$321,996	$321,996
ARTISTS/STAFF - FOOD,TR	$208,827	$208,013	$814

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,419,812	TotalAmt
Program Services	$2,216,292	ProgramServicesAmt
Management And General	-$846,728	ManagementAndGeneralAmt
Fundraising	$50,248	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,833,668	TotalAmt
Program Services	$6,305,968	ProgramServicesAmt
Management And General	$477,452	ManagementAndGeneralAmt
Fundraising	$50,248	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,776,636	BOYAmt
EOY	$3,030,660	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$64,091	BOYAmt
EOY	$42,753	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,531,901	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$520,016	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,149,444	BOYAmt
EOY	$3,011,885	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$46,930	BOYAmt
EOY	$14,134	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,037,101	BOYAmt
EOY	$6,099,432	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$164,471	BOYAmt
EOY	$233,863	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$164,471	BOYAmt
EOY	$233,863	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,976,711	BOYAmt
EOY	$4,795,052	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$895,919	BOYAmt
EOY	$1,070,517	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,872,630	BOYAmt
EOY	$5,865,569	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,037,101	BOYAmt
EOY	$6,099,432	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,007,061	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,733,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,598,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,913,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,750,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,735,928	CurrentTaxYearAmt
Total	$12,731,655	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,674,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,626,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,655,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,680,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,761,053	CurrentTaxYearAmt
Total	$8,398,054	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,407,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,225,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,568,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,430,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,496,981	CurrentTaxYearAmt
Total	$21,129,709	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$21,129,709	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,238	CurrentTaxYearAmt
Total	$24,411	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,154,120	TotalSupportAmt
Public Support CY170	0.99880	PublicSupportCY170Pct
Public Support PY170	0.99800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$32,584	OtherActivitiesAmt
Total Lobbying Expenditures	$32,584	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	VENTURE RICHMOND WAS AN ADVOCATE FOR THE REVITALIZATION OF THE SHOCKOE BOTTOM AREA OF DOWNTOWN RICHMOND AND PRODUCED GRAPHICS THAT EXPLAINED THE REVITALIZATION CONCEPT, AND ENGAGED A PUBLIC RELATIONS/COMMUNICATIONS FIRM TO HELP LAUNCH THE PROPOSAL AND DEVELOP A WEBSITE THAT DESCRIBED THE POSSIBILITIES FOR THE RENEWAL OF SHOCKOE BOTTOM. ALL AMOUNTS EXPENDED RELATE TO SERVICES PROVIDED BY THE PUBLIC RELATIONS/COMMUNICATIONS FIRM.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,639,933	OtherCostOrOtherBasisAmt
Book Value	$2,639,933	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,593	OtherCostOrOtherBasisAmt
Depreciation	$73,437	DepreciationAmt
Book Value	$43,156	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$766,825	OtherCostOrOtherBasisAmt
Depreciation	$438,029	DepreciationAmt
Book Value	$328,796	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,550	OtherCostOrOtherBasisAmt
Depreciation	$8,550	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,011,885	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,859,157	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$32,550	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$32,550	RevenueNotReportedAmt
Revenue Subtotal	$5,826,607	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,826,607	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,866,218	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$32,550	DonatedServicesUseFcltsAmt
Expenses Not Reported	$32,550	ExpensesNotReportedAmt
Expenses Subtotal	$6,833,668	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,833,668	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CORPORATION IS A QUALIFIED NONPROFIT CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA AND WILL BE TAXED ONLY TO THE EXTENT IT HAS TAXABLE TRADE OR BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2013 FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN	Cash GrantCashGrantAmt
CITY OF RICHMONDVIRGINIA
901 E BROAD STREET	RICHMOND	VA	23219	170(B)(1)(A)(V)	$1,050,910	COST	LAND	ROAD GIFTED TO THE CITY
RPAC INC RVA ON ICE
600 E GRACE STREET	RICHMOND	VA	23219	501 C 3				SUPPORT DOWNTOWN ICE SKATING RINK	260875408	$10,000
DOWNTOWN NEIGHBORHOOD ASSOCIATION
311 W BROAD STREET	RICHMOND	VA	23220	501 C 3				SUPORT FIRST FRIDAYS MONTHLY ART WALK	311611361	$15,000
FALL LINE FEST
7275 GLEN FOREST DRIVE SUITE 310	RICHMOND	VA	23226	501 C 3				TO SUPPORT FALL LINE FESTIVAL	462699888	$6,000
METROPOLITAN BUSINESS LEAGUE
3022B W BROAD ST	RICHMOND	VA	23230	501 C 3				TO SUPPORT METROPOLITAN BUSINESS LEAGUE	540836123	$10,000
VIRGINIA CAPITAL TRAIL FOUNDATION
200 S THIRD ST	RICHMOND	VA	23219	501 C 3				TO SUPPORT CAP2CAP BIKE EVENT	141916016	$1,500
G-40 ART SUMMIT
120 AMERICAN WAY	NATIONAL HARBOR	MD	20745	501 C 3				TO SUPPORT THE G-40 ART SUMMIT MURAL PROJECT	745233855	$45,000

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 VENTURE RICHMOND WORKS AND/OR COMMUNICATES WITH THE GRANTEES ON THE IMPLEMENTATION OF THE PROJECTS EACH GRANT SUPPORTS SOMETHING THAT IS TANGIBLE AND PRODUCED FOR THE BENEFIT OF THE COMMUNITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN F BERRY
EXECUTIVE DIRECTOR	$225,154	$0	$0	$0	$0	$0	$6,755	$0	$22,079	$0	$253,988	$0	$0	$0
JAMES L WATKINS
EXECUTIVE DEPUTY DIRECTOR	$176,517	$0	$0	$0	$0	$0	$5,296	$0	$0	$0	$181,813	$0	$0	$0
LISA W SIMS
DEPUTY DIRECTOR	$156,942	$0	$0	$0	$0	$0	$4,708	$0	$0	$0	$161,650	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE OFFICERS AND FINANCE COMMITTEE REVIEW THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS AT A SCHEDULED MEETING FOLLOWING RECEIPT OF THOSE DOCUMENTS FROM AUDITOR/PAID PREPARER.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY IS PROVIDED TO EVERY COVERED INDIVIDUAL - THE POLICY DEFINES A CONFLICT OF INTEREST, REQUIRES THAT THE COVERED PERSON DISCLOSE ANY POSSIBLE CONFLICT, OUTLINES PROCEDURES TO MANAGE THE CONFLICT AS WELL AS CORRECTIVE ACTIONS THAT WOULD ENSUE.
FORM 990, PART VI, SECTION B, LINE 15	SALARY AMOUNTS AND RAISES ARE REVIEWED AND AGREED UPON BY THE OFFICERS OVERALL SALARY BUDGETS ARE APPROVED BY THE FINANCE COMMITTEE AND APPROVED DURING EXECUTIVE COMMITTEE/BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19	ALL ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24E	SECURITY: PROGRAM SERVICE EXPENSES 149,852. MANAGEMENT AND GENERAL EXPENSES 154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,006. BEVERAGE PURCHASE: PROGRAM SERVICE EXPENSES 139,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,868. NCTA: PROGRAM SERVICE EXPENSES 132,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,990. GROUNDS, CLEANING, LANDSCAPING, AND MAINTENANCE: PROGRAM SERVICE EXPENSES 108,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,632. RVA STREET ART: PROGRAM SERVICE EXPENSES 107,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,009. MAINTENANCE: PROGRAM SERVICE EXPENSES 96,209. MANAGEMENT AND GENERAL EXPENSES 1,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,237. PUBLIC SHUTTLES AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 92,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,283. EVENT EXPENSE AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 65,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,384. SALES AND ADMISSIONS TAX: PROGRAM SERVICE EXPENSES 54,402. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,403. CANAL CRUISES, BOAT MAINT AND OPERATIONS: PROGRAM SERVICE EXPENSES 50,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,972. MERCHANDISE PURCHASE: PROGRAM SERVICE EXPENSES 47,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,748. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 21,022. MANAGEMENT AND GENERAL EXPENSES 18,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,486. EDUCATION: PROGRAM SERVICE EXPENSES 25,988. MANAGEMENT AND GENERAL EXPENSES 9,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,547. MATERIAL CULTURAL PROGRAM: PROGRAM SERVICE EXPENSES 30,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,182. NEIGHBORHOOD SUPPORT: PROGRAM SERVICE EXPENSES 29,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,401. OTHER TAXES: PROGRAM SERVICE EXPENSES 19,243. MANAGEMENT AND GENERAL EXPENSES 9,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,492. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 23,363. MANAGEMENT AND GENERAL EXPENSES 4,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,906. VOLUNTEERS: PROGRAM SERVICE EXPENSES 27,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,553. CHILDREN'S PROGRAM: PROGRAM SERVICE EXPENSES 27,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,390. EMS/FIRST AID: PROGRAM SERVICE EXPENSES 23,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,398. SIGNAGE: PROGRAM SERVICE EXPENSES 22,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,140. INTERCITY VISIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,997. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 10,794. MANAGEMENT AND GENERAL EXPENSES 764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,558. QUE PASA EXPENSE: PROGRAM SERVICE EXPENSES 10,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,760. WEBSITE: PROGRAM SERVICE EXPENSES 10,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,108. CANAL WALK FESTIVALS: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. BANNERS: PROGRAM SERVICE EXPENSES 7,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,097. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 6,274. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,349. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,660. BROAD APPETIT EXPENSE: PROGRAM SERVICE EXPENSES 4,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,900. ARTS IN EDUCATION PROGRAM: PROGRAM SERVICE EXPENSES 3,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,356.