VENTURE RICHMOND INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VENTURE RICHMOND INC (EIN 52-1256458)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201232279349303073
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T15:09:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 COX ROAD SUITE 200 | AddressLine1 |
| City | GLEN ALLEN | City |
| State | VA | State |
| ZIP Code | 230603394 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521256458 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURE RICHMOND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VENT | NameControl |
| Phone | 8047886466 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH 3RD STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F BERRY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8047886466 | Phone |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET L BROCKLEHURST CPA | Name |
| PTIN | P00449539 | PTIN |
| Phone | 8042827636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN F BERRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH 3RD STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6459871 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VENTURERICHMOND.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE RESOURCES TO PROMOTE DOWNTOWN RICHMOND, VIRGINIA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 90 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 90 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1598660 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1913112 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3444542 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4543208 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7249 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3551 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5050451 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6459871 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 55000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1002394 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1071472 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49296 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3977277 | OtherExpensePriorYear |
| Other Expenses Current Year | 5293511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5034671 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6377483 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15780 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82388 | RevenuesLessExpensesCY |
| Total Assets BOY | 3313519 | TotalAssetsBOY |
| Total Assets EOY | 3072155 | TotalAssetsEOY |
| Total Liabilities BOY | 423511 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 99759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2890008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2972396 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1410053 | Expense |
| Revenue | 1213551 | Revenue |
| Description | RICHMOND FOLK FESTIVAL - OVERSEE, PLAN, PRODUCE, MARKET & SPONSORSHIP OF RICHMOND FOLK FESTIVAL EVENT IN DOWNTOWN RICHMOND | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2926207 | Expense |
| Revenue | 1934088 | Revenue |
| Description | SERVICE DISTRICTS & PROJECTS - AGREEMENT WITH CITY OF RICHMOND - COLLECT APPROPRIATED DISTRICT ASSESSMENTS FOR ENHANCED SERVICES SUCH AS CLEAN & SAFE PROGRAM, AND THE MARKETING AND PROMOTION OF DOWNTOWN RICHMOND. OVERSEE, PLAN, FUNDRAISE AND IMPLEMENT SPECIAL PROJECTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 873135 | Expense |
| Revenue | 710115 | Revenue |
| Description | OTHER EVENTS - OVERSEE PLANNING, PROVIDE MARKETING AND SPONSORSHIPS FOR VARIOUS FESTIVALS AND SPECIAL EVENTS IN DOWNTOWN RICHMOND | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 609136 | Expense |
| Revenue | 685454 | Revenue |
| Description | RIVERFRONT - MANAGE RIVERFRONT CANAL AREA; OPERATING CANAL BOATS AND MAINTAINING CANAL WALK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 609136 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 685454 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5818531 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 90 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 90 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIP J KIRBYKIRBY & ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8046727650 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (94 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JACQUELINE MCCLENNEY-WALLACE | ||||||||
| CHAIRMAN & CEO | 5.00 | X | X | 0 | 0 | 0 | ||
| ROBERT W WOLTZ JR | ||||||||
| IMMEDIATE PAST CHAIRMAN & | 5.00 | X | X | 0 | 0 | 0 | ||
| MARY DOSWELL | ||||||||
| VICE CHAIR & CHAIR OF EXEC | 5.00 | X | X | 0 | 0 | 0 | ||
| DWIGHT C JONES | ||||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| THOMAS BROWN | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| JOHN W BATES III ESQ | ||||||||
| GENERAL COUNSEL | 5.00 | X | X | 0 | 0 | 0 | ||
| MARK R MERHIGE | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| JACQUELYN E STONE | ||||||||
| ASST SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| FARHAD AGHDAMI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KEN AMPY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD L AYERS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN E BARIL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM BEALE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER BERNARD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEAN BOONE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARGARET BOWEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| A HUGO BOWERS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| YVONNE BRANDON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| AISHA BULLARD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STACY BURRS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TIM BUTTURINI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RONALD CAREY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES CARLETON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JONATHAN COLEMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SHARON DABNEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TIM DAVEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PATRICK FARRELL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MOSES FOSTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JERRY FOX | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| B KIETH FULTON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN GANNON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GARY GORE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS E GOTTWALD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KATHY GRAZIANO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT J GREY JR ESQ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRENTON S HALSEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ADAM HARRELL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MONROE E HARRIS JR DMD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRUCE R HAZELGROVE III | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DEVON HENRY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN K JACKSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DARIUS A JOHNSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KENNETH S JOHNSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KENNETH JONES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| REV MICHAEL J JONES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRUCE KAY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| C BURKE KING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JON KING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JUSTIN KNIGHT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEFFREY M LACKER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD LAMBERT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL LAMING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GAIL LETTS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NICO DE LEON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| H MICHAEL LIGON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES MACFARLANE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SAL MANCUSO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DR EARL H MCCLENNEY JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID MILLS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN MOLSTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THURSTON R MOORE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HAROLD PARKER JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANGELA PATTON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CLAUDE PERKINS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TINH DUC PHAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BURT PINNOCK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL RAO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GARY L RHODES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JASPER RICHARDSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN RIVERS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ELLEN ROBERTSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DR PAMELA ROYAL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LISA SCHAFFNER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LINDA SCHREINER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS SILVESTRI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| OLIVER SINGLETON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DWIGHT SNEAD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RONALD STALLINGS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES THEOBALD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANDREW THORNTON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALBERT W THWEATT SR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DR EUGENE P TRANI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES E UKROP | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARK VANSUMEREN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LEONARD VENTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JASON VICKERS-SMITH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARILYN WEST | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN WHITE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MATT WILLIAMS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL ZAJUR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN BERRY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 218571 | 0 | 28321 | |||
| JAMES WATKINS | ||||||||
| DEPUTY DIRECTOR | 40.00 | 167311 | 0 | 5319 | X | |||
| LISA W SIMS | ||||||||
| DIRECTOR OF EVENTS | 40.00 | 147917 | 0 | 4822 | X | |||
| LUCY MEADE | ||||||||
| DIRECTOR OF MARKETING & DE | 40.00 | 101341 | 0 | 11707 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 635140 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50169 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WHITING-TURNER CONTRACTING CO | |||||
| PO BOX 17596 | BALTIMORE | MD | 21297 | BRIDGE CONSTRUCTION | 1272543 |
| COMMUNITY BUSINESS GROUP | |||||
| 201 EAST CLAY STREET | RICHMOND | VA | 23219 | SIDEWALK/CLEANING/AMBASSADORS | 860718 |
| SHADETREE SPORTS LLC | |||||
| 7 NORTH 30TH STREET | RICHMOND | VA | 23223 | CONSULTING - WORLD CYCLING CCHAMPIONSHIP | 151532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 1254506 | GovernmentGrants |
| All Other Contributions | 658606 | AllOtherContributions |
| Total Contributions | 1913112 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAMS AND EVENTS | 711300 | 1793545 | 1793545 |
| PROPERTY OWNER ASSESSM | 561499 | 1655403 | 1655403 |
| 5TH STREET PEDESTRIAN | 230000 | 890425 | 890425 |
| WORLD CYCLING REIMBURS | 541900 | 200000 | 200000 |
| COLISEUM STUDY REIMBUR | 541900 | 3835 | 3835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4543208 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3551 | TotalRevenueColumn |
| Exclusion | $3,551 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6459871 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4543208 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,551 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 12500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848280 | Total |
| Program Services | 44785 | ProgramServices |
| Management And General | 803495 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156755 | Total |
| Management And General | 156755 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66437 | Total |
| Program Services | 4917 | ProgramServices |
| Management And General | 61520 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25467 | Total |
| Program Services | 8310 | ProgramServices |
| Management And General | 17157 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84539 | Total |
| Program Services | 5000 | ProgramServices |
| Management And General | 79539 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81300 | Total |
| Program Services | 81300 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66391 | Total |
| Program Services | 42156 | ProgramServices |
| Management And General | 24235 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61029 | Total |
| Program Services | 12309 | ProgramServices |
| Management And General | 48720 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51135 | Total |
| Program Services | 4335 | ProgramServices |
| Management And General | 46800 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57697 | Total |
| Program Services | 1556 | ProgramServices |
| Management And General | 56141 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49697 | Total |
| Program Services | 27200 | ProgramServices |
| Management And General | 22497 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122847 | Total |
| Program Services | 115394 | ProgramServices |
| Management And General | 7453 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EVENT EXPENSES | 1181760 | 1158436 | 23324 |
| 5TH STREET PEDESTRIAN B | 1094229 | 1094229 | |
| C AND S PROGRAM | 953451 | 953451 | |
| MARKETING | 370686 | 370415 | 271 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1093283 | Total |
| Program Services | 1882238 | ProgramServices |
| Management And General | -838251 | ManagementAndGeneral |
| Fundraising | 49296 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6377483 | Total |
| Program Services | 5818531 | ProgramServices |
| Management And General | 509656 | ManagementAndGeneral |
| Fundraising | 49296 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2736 | BOY |
| EOY | 340 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3049185 | BOY |
| EOY | 2871688 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55576 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55348 | BOY |
| EOY | 73247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 479945 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 356489 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149896 | BOY |
| EOY | 123456 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778 | BOY |
| EOY | 3424 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3313519 | BOY |
| EOY | 3072155 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423511 | BOY |
| EOY | 99759 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423511 | BOY |
| EOY | 99759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1871876 | BOY |
| EOY | 1924946 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018132 | BOY |
| EOY | 1047450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2890008 | BOY |
| EOY | 2972396 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3313519 | BOY |
| EOY | 3072155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 82388 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1987694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1985815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1733094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1598660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1913112 | CurrentTaxYear |
| Total | 9218375 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1241652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1581073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1674838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1626760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1655403 | CurrentTaxYear |
| Total | 7779726 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3229346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3566888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3407932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3225420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3568515 | CurrentTaxYear |
| Total | 16998101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16998101 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3551 | CurrentTaxYear |
| Total | 55268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17053369 | TotalSupport |
| Gross Receipts From Admissions Etc | 15380520 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116593 | OtherCostOrOtherBasis |
| Depreciation | 45885 | Depreciation |
| Book Value | 70708 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 354802 | OtherCostOrOtherBasis |
| Depreciation | 302054 | Depreciation |
| Book Value | 52748 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8550 | OtherCostOrOtherBasis |
| Depreciation | 8550 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 123456 | TotalOfBookValueLandBuildings |
| Total Revenue | 6459871 | TotalRevenue |
| Total Expenses | 6377483 | TotalExpenses |
| Excess Or Deficit For Year | 82388 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 82388 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6495106 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 35235 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 35235 | RevenueNotRptdF990 |
| Revenue Subtotal | 6459871 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6459871 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6412718 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35235 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 35235 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6377483 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6377483 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2011. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ENRICHMOND FOUNDATION | |||||||
| 6 N LAUREL STREET | RICHMOND | VA | 23220 | 541610700 | 501(C)(3) | 10000 | SUPPORT DOWNTOWN ICE SKATING RINK |
| LIBRARY OF VIRGINIA FOUNDATION | |||||||
| 800 E BROAD STREET | RICHMOND | VA | 23219 | 541298764 | 501(C)(3) | 2500 | SUPPORT 'A COMMONWEALTH IN CRISIS' PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN BERRY | |||||||||||||
| 196571 | 0 | 0 | 0 | 22000 | 0 | 0 | 0 | 28321 | 0 | 246892 | 0 | 0 | 0 |
| JAMES WATKINS | |||||||||||||
| 160111 | 0 | 0 | 0 | 7200 | 0 | 0 | 0 | 5319 | 0 | 172630 | 0 | 0 | 0 |
| LISA W SIMS | |||||||||||||
| 138695 | 0 | 0 | 0 | 9222 | 0 | 0 | 0 | 4822 | 0 | 152739 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 THESE 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 X, LINE 24E | EQUIPMENT RENTAL AND MAINT.: PROGRAM SERVICE EXPENSES 331,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,046. WORLD CYCLING EXPENSE: PROGRAM SERVICE EXPENSES 235,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,307. NCTA EXPENSES: PROGRAM SERVICE EXPENSES 132,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,990. GROUNDS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 126,167. MANAGEMENT AND GENERAL EXPENSES 2,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,350. TRANSPORTATION: PROGRAM SERVICE EXPENSES 94,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,125. CANAL CRUISE EXPENSES: PROGRAM SERVICE EXPENSES 70,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,880. MATERIAL CULTURAL PROGRAM: PROGRAM SERVICE EXPENSES 28,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,090. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,199. MANAGEMENT AND GENERAL EXPENSES 8,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,467. CHILDREN'S PROGRAM: PROGRAM SERVICE EXPENSES 15,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,975. NEIGHBORHOOD PROGRAM: PROGRAM SERVICE EXPENSES 11,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,677. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,454. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,322. COLISEUM STUDY EXPENSE: PROGRAM SERVICE EXPENSES 5,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,113. ARTS IN EDUCATION PROGRAM: PROGRAM SERVICE EXPENSES 4,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,487. | ALL OTHER FUNCTIONAL EXPENSES |
| THE FINANCE COMMITTEE OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. | FORM 990, PART XI, QUESTION 2C: |