{"success":true,"data":{"_id":541750001,"filings":[{"Organization":{"value":null,"Person":["Keela Marshall","Jayn Avery","Kerry Ackerson","Karen Baker","Carol Jarratt","Clemens von Claparede-Crola","Nathan Popp","Abby Reczek","Grayson Rudd","Sally Walker","Isaac Brantingham","Kathy Dulaney","Kurt Grosshans","Amanda Lawrence","Clay Moran","Laurie Shields","Tanja Vidovic"],"Title":["Executive Director","Board Member","Past President","Past Secretary","Board Member","Treasurer","Board Member","President","Board Member","Board Member","Board Member","Board Member","Vice President","Board Member","Board Member","Board Member","Secretary"],"Hours":[40.0,3.0,30.0,5.0,3.0,5.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[58117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[58117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To facilitate and showcase artistic endeavors and creativity; to provide education in the arts throughout our rural community and region.","year":2024,"name":"Floyd Community Center for the Arts","phone":5407452784,"website":"floydartcenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"VA","total_volunteers":156,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"220 Parkway Lane South STE 1, Floyd, VA, 24091, USA","city":"Floyd","state":"VA","country":"USA","zip_code":24091},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":412595,"Contributions":{"value":282021,"Other contributions":238052,"Contributions from gifts and grants":0,"Fundraising revenue":14118,"Dues":5960,"Campaigns":0,"Grant revenue":23891,"Related organizations":0},"Program revenue":{"value":91974,"Total revenue":{"value":91972,"Tuition":41927,"Concerts and events":39442,"Consignment sales":10603},"Total other revenue":2,"Unrelated business revenue":0},"Investment income":{"value":20509,"Investment income total":3587,"Net investment gain":16922,"Income from invest bond proceeds":0},"Other revenues":{"value":18091,"Other total":652,"Royalties revenue":0,"Net rental income":7812,"Net income from fundraising events":-2002,"Net income from gaming":0,"Net income":11629,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":440064,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":190724,"Current officers":58117,"Disqualified persons":0,"Other salaries and wages":118906,"Pension plan contributions":0,"Other employee benefits":388,"Payroll taxes":13313},"Other expenses":{"value":249340,"Management services":0,"Legal":0,"Accounting":28567,"Lobbying services":0,"Investment management fees":0,"Other services":57548,"Advertising":12211,"Office expenses":15135,"Information technology":4601,"Royalties":0,"Occupancy":25149,"Travel":510,"Conferences and meetings":66,"Interest":3116,"Payments to affiliates":0,"Depreciation and depletion":37493,"Insurance":17861,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44058,"Awards recognition scholar":6800,"Equipment and tools":7054,"Repairs and maintenance":6708,"Supplies and materials":23496},"All other expenses":3025},"Functional Expenses":{"value":null,"Program Service Expenses":285203,"Management And General Expenses":127742,"Fundraising Expenses":27119}},"Assets":{"value":1096329,"Non-interest bearing cash":95328,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4035,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5170,"Prepaid expenses deferred charges":96,"Land, building, equipment":765153,"Investments publicly traded":226547,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":122595,"Sum of Total Liabilities":0,"Accounts payable, accrued":823,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":93337,"Other liabilities":28435},"Fund balance":{"value":973734,"Net assets without donor restriction":923404,"Net assets with donor restriction":50330,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6480943680919139,"percentile":0.5117120346724884},"Fundraising Efficiency":{"score":10.399387883034036,"percentile":0.41128574679074537},"Operating Margin":{"score":-0.06657618245494977,"percentile":0.261685347665906},"Liabilities to Assets Ratio":{"score":0.11182318446378779,"percentile":0.3144567321006894},"Operating Reserve Ratio":{"score":2.4912944480802794,"percentile":0.6704780408624529},"Officer Compensation Ratio":{"score":0.1320648814717859,"percentile":0.4564100360089414},"Program Expense Growth":{"score":-0.007585434975316292,"percentile":0.2957233969808081},"Revenue Growth":{"score":0.09212739657575678,"percentile":0.7452998459342229},"Asset Growth":{"score":0.09483784622554493,"percentile":0.6699461454115941},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5226040075530236,"percentile":0.38040386106424245}},"source_xml":"202513179349307976_public.xml"},{"Organization":{"value":null,"Person":["Po Wen Liu","Keela Marshall","Carol Jarratt","Judy MacPhail","Jason Gallimore","Gayle Griffin","Sally Rugaber","Gibby Waitzkin","Elizabeth Mears","Becky Pomponio","Trish Fedorchak","Susan Brickhouse","Charlie Brouwer","Jayn Avery","Kerry Ackerson","Pamela Cadmus","Rhonda Daiber","Don George","Linda Fallon","Barbara von Claparede-Crola","Karen Baker"],"Title":["Executive Director partial y","Executive Director partial y","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Treasurer","President","Vice President","Secretary"],"Hours":[40.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[25000,22500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[25000,22500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To facilitate and showcase artistic endeavors and creativity; to provide education in the arts throughout our rural community and region.","year":2022,"name":"Floyd Community Center for the Arts","phone":null,"website":"floydartcenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"VA","total_volunteers":60,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"220 Parkway Lane South STE 1, Floyd, VA, 24091, USA","city":"Floyd","state":"VA","country":"USA","zip_code":24091},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":476694,"Contributions":{"value":212834,"Other contributions":190202,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4660,"Campaigns":0,"Grant revenue":17972,"Related organizations":0},"Program revenue":{"value":123571,"Total revenue":{"value":121299,"Education":38594,"Rental":13060,"Sales":16636,"Concerts and events":53009},"Total other revenue":2272,"Unrelated business revenue":0},"Investment income":{"value":-10985,"Investment income total":4888,"Net investment gain":-15873,"Income from invest bond proceeds":0},"Other revenues":{"value":151274,"Other total":151274,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":435428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":230251,"Current officers":47500,"Disqualified persons":0,"Other salaries and wages":163743,"Pension plan contributions":0,"Other employee benefits":2849,"Payroll taxes":16159},"Other expenses":{"value":205177,"Management services":0,"Legal":0,"Accounting":6251,"Lobbying services":0,"Investment management fees":0,"Other services":28828,"Advertising":10168,"Office expenses":7319,"Information technology":3343,"Royalties":0,"Occupancy":41000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57630,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40004,"Bank and merchant fees":5100,"Repairs and maintenance":7302,"Supplies and materials":19997,"Meals":7605},"All other expenses":10634},"Functional Expenses":{"value":null,"Program Service Expenses":269064,"Management And General Expenses":136189,"Fundraising Expenses":30175}},"Assets":{"value":1119528,"Non-interest bearing cash":188309,"Savings and temp cash investments":0,"Pledges and grants receivable":2391,"Accounts receivable":791,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":452,"Land, building, equipment":733588,"Investments publicly traded":193997,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":128986,"Sum of Total Liabilities":0,"Accounts payable, accrued":2052,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":98331,"Other liabilities":28603},"Fund balance":{"value":990542,"Net assets without donor restriction":945409,"Net assets with donor restriction":45133,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6179299447899538,"percentile":0.501080494308524},"Fundraising Efficiency":{"score":7.053322286661143,"percentile":0.29408302827293087},"Operating Margin":{"score":0.08656706398654063,"percentile":0.5993190098639019},"Liabilities to Assets Ratio":{"score":0.11521462616388335,"percentile":0.3114160902474956},"Operating Reserve Ratio":{"score":2.571097862333153,"percentile":0.6779002473395188},"Officer Compensation Ratio":{"score":0.10908806966938277,"percentile":0.5227005778133542},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5710530787246315,"percentile":0.5200331654595258}},"source_xml":"202303149349301230_public.xml"},{"Organization":{"value":null,"Person":["William Jeffrey Liverman","Karen Howard Baker","Nancy Bell","Susan Brickhouse","Charlie Brouwer","Pamela Cadmus","Kate Condon","Rhonda Daiber","June Damanti","Linda Fallon","Trish Fedorchak","Jason Gallimore","Gayle Griffin","Carol Jarratt","Judy MacPhail","Elizabeth Mears","Becky Pomponio","AnneMarie Radke","Sally Rugaber","Pat Shelor","Barbara von Claparede-Crola","Camille Williams","Don George"],"Title":["Executive Director","Secretary, partial year","Board member","Board member","Board member","Board member","Board member","Board member","Secretary, partial year","Board President","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Vice-President","Board member","Board member","Board member","Treasurer"],"Hours":[25.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,2.0,1.0,2.0],"Total Compensation":[37542,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[37542,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support the arts in floyd county and surrounding areas by providing educational programs (adult & youth), revenue thru artistic activities, showcasing & preserving arts/culture unique to the region, art & craft exhibits, concerts, business incubator for artists & cultural arts. activity curtailed in 2020 due to covid.","year":2020,"name":"FLOYD COMMUNITY CENTER FOR THE ARTS INC","phone":5407452784,"website":"floydartcenter.org","type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"Linda Fallon","year_formation":1995,"state_legal_domicile":"VA","total_volunteers":15,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"220 Parkway LN South Ste 1, Floyd, VA, 24091, USA","city":"Floyd","state":"VA","country":"USA","zip_code":24091},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":10,"Total Gross UBI":569,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":256694,"Contributions":{"value":219115,"Other contributions":203605,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2665,"Campaigns":0,"Grant revenue":12845,"Related organizations":0},"Program revenue":{"value":36612,"Total revenue":{"value":36432,"Education":4296,"Incubation, Tenancies, Community Use":21795,"Gallery, Artisan Trail, Artisan Market":3714,"Retail Commissions":5152,"Concert":1475},"Total other revenue":180,"Unrelated business revenue":0},"Investment income":{"value":569,"Investment income total":569,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":398,"Other total":364,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":34,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":300065,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":143841,"Current officers":37542,"Disqualified persons":96077,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10222},"Other expenses":{"value":156224,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5053,"Advertising":723,"Office expenses":6765,"Information technology":1832,"Royalties":0,"Occupancy":64187,"Travel":0,"Conferences and meetings":0,"Interest":221,"Payments to affiliates":0,"Depreciation and depletion":54312,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21956,"Education":3502,"Appalachian Center for Photography":13948,"Gallery, Gift Shop, Exhibits, Business Incubation":3702,"Concert, Special Events":804},"All other expenses":1175},"Functional Expenses":{"value":null,"Program Service Expenses":216099,"Management And General Expenses":73863,"Fundraising Expenses":10103}},"Assets":{"value":731335,"Non-interest bearing cash":143841,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":142,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":550254,"Investments publicly traded":0,"Investments other":37058,"Investments program related":0,"Intangible assets":0,"Other assets":40},"Liabilities":{"value":266187,"Sum of Total Liabilities":0,"Accounts payable, accrued":83,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":108093,"Unsecured notes loans payable":131468,"Other liabilities":26543},"Fund balance":{"value":465148,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7201739623081665,"percentile":0.5500569953195363},"Fundraising Efficiency":{"score":21.688112441848954,"percentile":0.6181767036579406},"Operating Margin":{"score":-0.1689599289426321,"percentile":0.168636668508374},"Liabilities to Assets Ratio":{"score":0.36397410215564685,"percentile":0.17700636478197673},"Operating Reserve Ratio":{"score":2.4372552613600384,"percentile":0.6653625042666522},"Officer Compensation Ratio":{"score":0.12511289220668856,"percentile":0.4753854246080798},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5325310144398808,"percentile":0.4074513892235855}},"source_xml":"202113159349303246_public.xml"},{"Organization":{"value":null,"Person":["Keela Marshall","Toni Jepson","Siobhan Boothe","Becky Pomponio","Nathan Popp","Pat Sharkey","Sally Walker","Abby Reczek","Grayson Rudd","Elizabeth Mears","Trish Fedorchak","Rhonda Daiber","Jayn Avery","Carol Jarratt","Jason Gallimore","Judy MacPhail","Kerry Ackerson","Karen Baker","Clemens von Claparede-Crola","Barbara von Claparede-Crola"],"Title":["Executive Director","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","President","Secretary","Treasurer","Vice President"],"Hours":[40.0,3.0,3.0,3.0,3.0,3.0,5.0,4.0,3.0,10.0,4.0,5.0,3.0,4.0,4.0,10.0,30.0,5.0,10.0,20.0],"Total Compensation":[55208,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[55208,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To facilitate and showcase artistic endeavors and creativity; to provide education in the arts throughout our rural community and region.","year":2023,"name":"Floyd Community Center for the Arts","phone":null,"website":"floydartcenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"VA","total_volunteers":105,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"220 Parkway Lane South STE 1, Floyd, VA, 24091, USA","city":"Floyd","state":"VA","country":"USA","zip_code":24091},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":374937,"Contributions":{"value":228036,"Other contributions":197122,"Contributions from gifts and grants":0,"Fundraising revenue":4275,"Dues":5710,"Campaigns":0,"Grant revenue":20929,"Related organizations":0},"Program revenue":{"value":100147,"Total revenue":{"value":100106,"Education":39226,"Rental":20918,"Sales":10171,"Concerts and events":29791},"Total other revenue":41,"Unrelated business revenue":0},"Investment income":{"value":3389,"Investment income total":3389,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43365,"Other total":43365,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":409618,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":177433,"Current officers":55208,"Disqualified persons":0,"Other salaries and wages":109345,"Pension plan contributions":0,"Other employee benefits":221,"Payroll taxes":12659},"Other expenses":{"value":232185,"Management services":0,"Legal":0,"Accounting":8500,"Lobbying services":0,"Investment management fees":0,"Other services":41403,"Advertising":9463,"Office expenses":15781,"Information technology":4041,"Royalties":0,"Occupancy":24982,"Travel":0,"Conferences and meetings":0,"Interest":3219,"Payments to affiliates":0,"Depreciation and depletion":63009,"Insurance":21224,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34360,"Awards and recognition":3399,"Equipment and tools":5832,"Repairs and maintenance":18961,"Supplies and materials":6168},"All other expenses":6203},"Functional Expenses":{"value":null,"Program Service Expenses":54267,"Management And General Expenses":353784,"Fundraising Expenses":1567}},"Assets":{"value":1139502,"Non-interest bearing cash":85164,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30525,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1191,"Prepaid expenses deferred charges":191,"Land, building, equipment":782243,"Investments publicly traded":240188,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":137700,"Sum of Total Liabilities":0,"Accounts payable, accrued":15528,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":95869,"Other liabilities":26303},"Fund balance":{"value":1001802,"Net assets without donor restriction":991468,"Net assets with donor restriction":10334,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.13248197100713346,"percentile":0.4484494453529682},"Fundraising Efficiency":{"score":145.52393107849394,"percentile":0.8987794703709784},"Operating Margin":{"score":-0.09249820636533604,"percentile":0.23098617211356195},"Liabilities to Assets Ratio":{"score":0.12084226267264121,"percentile":0.3065044417460216},"Operating Reserve Ratio":{"score":2.781865054758336,"percentile":0.6958510053738093},"Officer Compensation Ratio":{"score":0.13477923333447261,"percentile":0.4493322985992507},"Program Expense Growth":{"score":-0.23610755797786548,"percentile":0.07753977931467068},"Revenue Growth":{"score":0.13398055624478378,"percentile":0.8264947222042577},"Asset Growth":{"score":0.1448123031326085,"percentile":0.7737709174008159},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5413184700201152,"percentile":0.4321218994625012}},"source_xml":"202423189349309017_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Keela Marshall","Jayn Avery","Kerry Ackerson","Karen Baker","Carol Jarratt","Clemens von Claparede-Crola","Nathan Popp","Abby Reczek","Grayson Rudd","Sally Walker","Isaac Brantingham","Kathy Dulaney","Kurt Grosshans","Amanda Lawrence","Clay Moran","Laurie Shields","Tanja Vidovic"],"Title":["Executive Director","Board Member","Past President","Past Secretary","Board Member","Treasurer","Board Member","President","Board Member","Board Member","Board Member","Board Member","Vice President","Board Member","Board Member","Board Member","Secretary"],"Hours":[40.0,3.0,30.0,5.0,3.0,5.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[58117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[58117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To facilitate and showcase artistic endeavors and creativity; to provide education in the arts throughout our rural community and region.","year":2024,"name":"Floyd Community Center for the Arts","phone":5407452784,"website":"floydartcenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"VA","total_volunteers":156,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"220 Parkway Lane South STE 1, Floyd, VA, 24091, USA","city":"Floyd","state":"VA","country":"USA","zip_code":24091},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":412595,"Contributions":{"value":282021,"Other contributions":238052,"Contributions from gifts and grants":0,"Fundraising revenue":14118,"Dues":5960,"Campaigns":0,"Grant revenue":23891,"Related organizations":0},"Program revenue":{"value":91974,"Total revenue":{"value":91972,"Tuition":41927,"Concerts and events":39442,"Consignment sales":10603},"Total other revenue":2,"Unrelated business revenue":0},"Investment income":{"value":20509,"Investment income total":3587,"Net investment gain":16922,"Income from invest bond proceeds":0},"Other revenues":{"value":18091,"Other total":652,"Royalties revenue":0,"Net rental income":7812,"Net income from fundraising events":-2002,"Net income from gaming":0,"Net income":11629,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":440064,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":190724,"Current officers":58117,"Disqualified persons":0,"Other salaries and wages":118906,"Pension plan contributions":0,"Other employee benefits":388,"Payroll taxes":13313},"Other expenses":{"value":249340,"Management services":0,"Legal":0,"Accounting":28567,"Lobbying services":0,"Investment management fees":0,"Other services":57548,"Advertising":12211,"Office expenses":15135,"Information technology":4601,"Royalties":0,"Occupancy":25149,"Travel":510,"Conferences and meetings":66,"Interest":3116,"Payments to affiliates":0,"Depreciation and depletion":37493,"Insurance":17861,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44058,"Awards recognition scholar":6800,"Equipment and tools":7054,"Repairs and maintenance":6708,"Supplies and materials":23496},"All other expenses":3025},"Functional Expenses":{"value":null,"Program Service Expenses":285203,"Management And General Expenses":127742,"Fundraising Expenses":27119}},"Assets":{"value":1096329,"Non-interest bearing cash":95328,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4035,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5170,"Prepaid expenses deferred charges":96,"Land, building, equipment":765153,"Investments publicly traded":226547,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":122595,"Sum of Total Liabilities":0,"Accounts payable, accrued":823,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":93337,"Other liabilities":28435},"Fund balance":{"value":973734,"Net assets without donor restriction":923404,"Net assets with donor restriction":50330,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6480943680919139,"percentile":0.5117120346724884},"Fundraising Efficiency":{"score":10.399387883034036,"percentile":0.41128574679074537},"Operating Margin":{"score":-0.06657618245494977,"percentile":0.261685347665906},"Liabilities to Assets Ratio":{"score":0.11182318446378779,"percentile":0.3144567321006894},"Operating Reserve Ratio":{"score":2.4912944480802794,"percentile":0.6704780408624529},"Officer Compensation Ratio":{"score":0.1320648814717859,"percentile":0.4564100360089414},"Program Expense Growth":{"score":-0.007585434975316292,"percentile":0.2957233969808081},"Revenue Growth":{"score":0.09212739657575678,"percentile":0.7452998459342229},"Asset Growth":{"score":0.09483784622554493,"percentile":0.6699461454115941},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5226040075530236,"percentile":0.38040386106424245}},"source_xml":"202513179349307976_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}