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        <Desc>EDUCATION: TEPHRA ICA IS COMMITTED TO ITS DIVERSE EDUCATIONAL PROGRAMS THAT SEEK TO REACH AND ENGAGE A WIDE AND DIVERSE AUDIENCE OF ALL AGES. WE PARTNER WITH EXHIBITING ARTISTS, CURATORS, SCHOLARS AND EDUCATORS ON THE DEVELOPMENT OF UNIQUE PROGRAMS TO SERVE FAMILIES AND TEENS BOTH IN SCHOOL AND IN OUR GALLERIES. OUR WORKSHOPS INVITES PEOPLE OF ALL AGES TO PARTICIPATE IN FREE WORKSHOPS EITHER LED OR INSPIRED BY EXHIBITING ARTISTS. OUR EARTH DAY PROGRAMMING OFFERS OUTDOOR, ENVIRONMENTALLY FOCUSED, ARTS WORKSHOPS TO CREATIVES OF ALL AGES. WE ALSO SUPPORT THE DEVELOPMENT OF STUDENTS INTERESTED IN THE ARTS VIA OUR CAREER SESSIONS AND INTERNSHIP PROGRAM.</Desc>
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        <TotalAmt>44428</TotalAmt>
        <ProgramServicesAmt>44193</ProgramServicesAmt>
        <ManagementAndGeneralAmt>235</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14760</TotalAmt>
        <ProgramServicesAmt>12781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1979</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>15300</TotalAmt>
        <ProgramServicesAmt>3664</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11636</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>30406</TotalAmt>
        <ManagementAndGeneralAmt>30406</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8430</TotalAmt>
        <ProgramServicesAmt>3586</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4844</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>315</TotalAmt>
        <ManagementAndGeneralAmt>315</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>36132</TotalAmt>
        <ManagementAndGeneralAmt>36132</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>17510</TotalAmt>
        <ManagementAndGeneralAmt>17510</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FRAMING</Desc>
        <TotalAmt>3177</TotalAmt>
        <ProgramServicesAmt>3177</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUPMENT RENTAL</Desc>
        <TotalAmt>3645</TotalAmt>
        <ProgramServicesAmt>949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2696</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SALARIED TEMPORARY LABOR</Desc>
        <TotalAmt>3848</TotalAmt>
        <ProgramServicesAmt>2248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1600</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT TEMPORARY LABOR</Desc>
        <TotalAmt>49094</TotalAmt>
        <ProgramServicesAmt>38188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10906</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>108959</TotalAmt>
        <ProgramServicesAmt>102252</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6707</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>639125</TotalAmt>
        <ProgramServicesAmt>211038</ProgramServicesAmt>
        <ManagementAndGeneralAmt>428087</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>150854</BOYAmt>
        <EOYAmt>283255</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>58427</BOYAmt>
        <EOYAmt>55359</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>18642</BOYAmt>
        <EOYAmt>3376</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1834380</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1159094</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>702471</BOYAmt>
        <EOYAmt>675286</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>930394</BOYAmt>
        <EOYAmt>1017276</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13512</BOYAmt>
        <EOYAmt>24736</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>52467</BOYAmt>
        <EOYAmt>102364</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>65979</BOYAmt>
        <EOYAmt>127100</EOYAmt>
      </TotalLiabilitiesGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>864415</BOYAmt>
        <EOYAmt>890176</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>930394</BOYAmt>
        <EOYAmt>1017276</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>25761</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="2">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>110270</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>410128</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>296914</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>316189</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>427310</CurrentTaxYearAmt>
        <TotalAmt>1560811</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>54664</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>369656</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>240134</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>207851</CurrentTaxYearAmt>
        <TotalAmt>872305</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>164934</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>779784</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>296914</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>556323</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>635161</CurrentTaxYearAmt>
        <TotalAmt>2433116</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>2433116</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>85</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>118</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1007</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>597</CurrentTaxYearAmt>
        <TotalAmt>1807</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>85</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>118</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1007</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>597</CurrentTaxYearAmt>
        <TotalAmt>1807</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>165019</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>779902</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>296914</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>557330</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>635758</CurrentTaxYearAmt>
        <TotalAmt>2434923</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99930</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00070</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="4">
      <HeldWorksArtGrp>
        <AssetsIncludedAmt>3376</AssetsIncludedAmt>
      </HeldWorksArtGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1232080</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>599867</DepreciationAmt>
        <BookValueAmt>632213</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>528139</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>489106</DepreciationAmt>
        <BookValueAmt>39033</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>74161</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>70121</DepreciationAmt>
        <BookValueAmt>4040</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>675286</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTEMPORARY VISUAL ART EXHIBITIONS, EDUCATION PROGRAMS FOR ALL AGES, AND SPECIAL EVENTS INCLUDING THE NORTHERN VIRGINIA FINE ARTS FESTIVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>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 AFTER FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AS THEY JOIN THE BOARD AND ANNUALLY THEREAFTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>TEPHRA ICA FORMALIZED OUR INSTITUTIONAL POLICIES BY INTRODUCING AN EMPLOYEE MANUAL. THIS EMPLOYEE HANDBOOK (HANDBOOK) OUTLINES TEPHRA ICA'S PHILOSOPHY, EMPLOYMENT PRACTICES AND POLICIES, THE BENEFITS PROVIDED TO OUR VALUED EMPLOYEES, AND THE CONDUCT EXPECTED FROM OUR EMPLOYEES. THIS HANDBOOK SUPERSEDES ALL PRIOR POLICIES AND PROCEDURES RELATED TO THE TOPICS COVERED. ITEMS IN THIS HANDBOOK SHOULD NOT BE CONSTRUED AS MAKING A BINDING CONTRACT OR PROMISE OF ANY KIND, AND THE POLICIES CONTAINED HEREIN ARE NOT CONDITIONS OF EMPLOYMENT. THE HANDBOOK SIMPLY PROVIDES, FOR YOUR INFORMATION, SOME OF OUR CURRENT GUILDLINES WHICH MAY BE CHANGED FROM TIME TO TIME WITHOUT NOTICE. TEPHRA ICA WILL COMPLY WITH ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS. IN THE EVENT OF A CONFLICT BETWEEN ANY POLICY OR PORCEDURE AND APPLICABLE LAW, THE LAW WILL CONTROL AND BE FOLLOWED. TEPHRA ICA ALSO INTRODUCED A BOARD ADVISORY COUNCIL TO ALLOW FOR RECOGNITION AND SPECIAL STATUS FOR LONG-SERVING BOARD MEMBERS OR SUPPORTERS WHO REMAIN DEDICATED AND ENGAGED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>FRAMING $3177.13; EQUIPMENT RENTAL $3646.21; SALARIED TEMPORARY LABOR $3848.06; CONTRACT TEMPORARY LABOR $49094.3; MAINTENANCE AND REPAIR $876; PROGRAM EXPENSES $60513.39; PROFESSIONAL FEES $26378.49; BANK AND MERCHANT FEES $13688.16; FOOD AND BEVERAGE $4736.51; EVENT ATTENDANCE FEES $113.80; DUES AND MEMBERSHIP FEES $640.13; LICENSES, PERMITS, TAXES AND FEES $1956.18; PROFESSIONAL DEVELOPMENT $56.92</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>