TREASURER

2014-07-10T12:05:05-05:00 2013-08-31 990 2012-09-01 540893116 GREATER RESTON ARTS CENTER INC GREA 7034719242 12001 MARKET STREET NO 103 RESTON VA 20190 JAMIE SAYLOR TREASURER 7034719242 2014-07-10 2012 2015-11-30 17:44:51Z JAMIE SAYLOR 12001 MARKET STREET SUITE 103 RESTON VA 20190 518258 0 X RESTONARTS.ORG X 1974 VA THE GREATER RESTON ARTS CENTER (GRACE) ENRICHES COMMUNITY LIFE BY PROMOTING INVOLVEMENT AND EXCELLENCE IN CONTEMPORARY VISUAL ARTS. IN PURUIT OF THIS MISSION, GRACE PROVIDES A YEAR-ROUND PROGRAM OF CONTEMPORARY VISUAL ART EXHIBITIONS, EDUCATION PROGRAMS FOR ALL AGES, AND SPECIAL EVENTS. 20 20 16 2800 0 0 250512 249818 272925 268440 14 0 0 0 523451 518258 0 0 0 0 220392 259736 0 0 19175 383862 335768 604254 595504 -80803 -77246 1348688 1316566 124306 158100 1224382 1158466 X THE GREATER RESTON ARTS CENTER (GRACE) ENRICHES COMMUNITY LIFE BY PROMOTING INVOLVEMENT AND EXCELLENCE IN CONTEMPORARY VISUAL ARTS. IN PURUIT OF THIS MISSION, GRACE PROVIDES A YEAR-ROUND PROGRAM OF CONTEMPORARY VISUAL ART EXHIBITIONS, EDUCATION PROGRAMS FOR ALL AGES, AND SPECIAL EVENTS. 0 0 90898 54584 EDUCATION: FOUNDED IN 1974, GRACE HAS GROWN INTO AN ORGANIZATION SERVING 80,000 PEOPLE ANNUALLY, OFFERING THE COMMUNITY A WIDE RANGE OF AESTHETIC AND EDUCATIONAL OPPORTUNITIES EACH YEAR. GRACE'S ONGOING EDUCATIONAL PROGAMS SERVE AUDIENCES OF ALL AGES, AND INCLUDE GRACE ART (AN ART APPRECIATION PROGRAM IMPACTING OVER 20,000 STUDENTS IN 41 REGIONAL SCHOOLS); THE DROP-IN EXPLORE MORE! PROGRAM FOR PRESCHOOLERS; SUMMER ART CAMPS; ARTIST-LED WORKSHOPS; SUPER STUDIO HANDS-ON WORKSHOPS; GALLERY TALKS AND LECTURES FOR ALL AGES; ANNUAL SCHOLARSHIPS FOR TEENS; PROGRAMS FOR YOUNG PROFESSIONALS; AND PROGRAMS TARGETED AT HOME-SCHOOLERS. 159387 12630 EXHIBITIONS: GRACE MOUNTS SEVEN OR MORE PROFESSIONAL EXHIBITIONS EACH YEAR IN ITS RESTON TOWN CENTER GALLERY, TYPICALLY FEATURING WORK BY EMERGING AND ESTABLISHED CONTEMPORARY ARTISTS FROM METROPOLITAN WASHINGTON, DC AND THE MID-ATLANTIC REGION. SHOWS DURING THE SEPT.1, 2012 TO AUG.31,2013 PERIOD INCLUDED CAIRNS; WORKS BY PAM ROGERS; WINTER SOLO SHOWS FEATURING BEVERLY RYAN AND GEORGE SMYTH; GRACE ART AND EMERGING VISIONS STUDENT EXHIBITIONS; HOW FAMILIAR THE STRANGER:PAINTINGS BY MORGAN CRAIG; SUMMER SOLOS FEATURING JULIA BLOOM AND WILLIAM ALBURGER. 193676 201226 EVENTS: NOW IN ITS 23RD YEAR, THE NORTHERN VIRGINIA FINE ARTS FESTIVAL, PRODUCED BY GRACE, HAS BECOME ONE OF THE REGION'S MOST ANTICIPATED EVENTS, ATTRACTING APPROXIMATELY 30,000 PEOPLE OVER THE WEEKEND. THE FESTIVAL, A TOP-RATED JURIED OUTDOOR EVENT, IS HELD IN RESTON TOWN CENTER AND PROVIDES AN INTERACTIVE OPPORTUNITY TO VIEW, PURCHASE AND APPRECIATE ART IN A WIDE RANGE OF MEDIA FROM OVER 200 PARTICIPATING ARTISTS, DRAWN FROM AROUND THE COUNTRY. 443961 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 16 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X GREATER RESTON ARTS CENTER INC 7034719242 12001 MARKET STEET SUITE 103 RESTON VA 20190 X HOLLI PLOOG CHAIR 1.00 X X 0 0 0 MARYAM OVISSI VICE CHAIR 1.00 X X 0 0 0 ROBERT GOUDIE VICE CHAIR 1.00 X X 0 0 0 RICKI MARION SECRETARY 1.00 X X 0 0 0 JEFF SCHLEGEL TREASURER 1.00 X X 0 0 0 JOHN ALCIATI BOARD MEMBER 1.00 X 0 0 0 SALLY BRODSKY BOARD MEMBER 1.00 X 0 0 0 DAN GROVE BOARD MEMBER 1.00 X 0 0 0 JIM JONES BOARD MEMBER 1.00 X 0 0 0 CHARLES KAPUR BOARD MEMBER 1.00 X 0 0 0 CONNIE SLACK BOARD MEMBER 1.00 X 0 0 0 KOHANN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JIM CLEVELAND BOARD MEMBER 1.00 X 0 0 0 JOAN KELLEY BOARD MEMBER 1.00 X 0 0 0 PEGGY LAURENT BOARD MEMBER 1.00 X 0 0 0 HEREEN PATEL BOARD MEMBER 1.00 X 0 0 0 JANET REMS BOARD MEMBER 1.00 X 0 0 0 JOE RITCHEY BOARD MEMBER 1.00 X 0 0 0 TOM FLEETER BOARD MEMBER 1.00 X 0 0 0 ERIC SASS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 18775 58175 172868 249818 EVENT PROCEEDS 711300 201226 201226 EDUCATION FEES 611600 54584 54584 EXHIBITION PROCEEDS 711300 12630 12630 268440 518258 268440 0 0 65610 32806 16402 16402 173681 143827 28590 1264 20445 15092 3844 1509 15370 15370 40304 24911 15393 15241 30 15211 21274 11731 9543 79 67 12 3588 3588 70253 70253 9228 9228 TEMPORARY LABOR 44830 42830 2000 DIRECT PROGRAM EXPENSES 35018 34497 521 PRINTING AND PUBLICATIO 27751 23077 4674 FOOD & BEVERAGE 20715 18640 2075 32117 1602 30515 595504 443961 132368 19175 3304 39965 17816 27410 9625 1500 1784584 536893 1317943 1247691 1348688 1316566 10164 32040 34347 51677 21480 15611 46984 58772 11331 0 124306 158100 X 1224382 1121316 37150 1224382 1158466 1348688 1316566 X -77246 11330 X 0 0 0 X 245395 231650 249454 250512 249818 1226829 293928 306769 278598 272925 268440 1420660 539323 538419 528052 523437 518258 2647489 0 0 0 2647489 677 431 118 14 3 1243 677 431 118 14 3 1243 540000 538850 528170 523451 518261 2648732 0.99950 0.99890 0.00050 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1232080 221144 1010936 552504 315749 236755 1247691 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD CHAIRPERSON, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 IN DETAIL PRIOR TO DISTRIBUTION TO THE BOARD. DRAFT COPIES ARE PROVIDED TO THE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AS THEY JOIN THE BOARD AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: REVERSAL OF ACCRUED PAYROLL 11,330.