Civic Intelligence

Bill Edwards Foundation for the Arts Inc

990 • Fiscal year 2015 • EIN 20-0198707

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.THEMAHAFFEY.COM
150 2nd Ave North Suite 1600St Petersburg, FL 33701

(727) 347-1930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$106,577

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,287,936

Up $697,718 (+44%) from 2014

Net Assets

Up

$2,253,920

Up $692,440 (+44%) from 2014

Liabilities

Up

$34,016

Up $5,278 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin73rd percentile

Revenue

Up

$5,375,500

Up $1,722,412 (+47%) from 2014

Expenses

Up

$4,645,947

Up $1,378,506 (+42%) from 2014

Net Income

Up

$729,553

Up $343,906 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $1,219,936Liabilities 2013: $44,103Net Assets 2013: $1,175,8332013Assets 2014: $1,590,218Liabilities 2014: $28,738Net Assets 2014: $1,561,4802014Assets 2015: $2,287,936Liabilities 2015: $34,016Net Assets 2015: $2,253,9202015Assets 2016: $2,087,571Liabilities 2016: $140,818Net Assets 2016: $1,946,7532016Assets 2017: $1,472,677Liabilities 2017: $136,737Net Assets 2017: $1,335,9402017Assets 2018: $1,183,650Liabilities 2018: $541,703Net Assets 2018: $641,9472018Assets 2019: $1,321,242Liabilities 2019: $184,894Net Assets 2019: $1,136,3482019Assets 2020: $1,482,466Liabilities 2020: $388,687Net Assets 2020: $1,093,7792020Assets 2021: $1,340,843Liabilities 2021: $280,381Net Assets 2021: $1,060,4622021Assets 2022: $1,392,913Liabilities 2022: $368,783Net Assets 2022: $1,024,1302022Assets 2023: $1,504,707Liabilities 2023: $395,340Net Assets 2023: $1,109,3672023Assets 2024: $1,367,177Liabilities 2024: $424,604Net Assets 2024: $942,5732024

Highlighted filing

2015

Assets$2,287,936
Liabilities$34,016
Net Assets$2,253,920
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,427,949Expenses 2013: $270,987Net Income 2013: $1,156,9622013Revenue 2014: $3,653,088Expenses 2014: $3,267,441Net Income 2014: $385,6472014Revenue 2015: $5,375,500Expenses 2015: $4,645,947Net Income 2015: $729,5532015Revenue 2016: $3,483,467Expenses 2016: $3,790,634Net Income 2016: -$307,1672016Revenue 2017: $3,447,371Expenses 2017: $4,058,184Net Income 2017: -$610,8132017Revenue 2018: $4,439,638Expenses 2018: $5,133,631Net Income 2018: -$693,9932018Revenue 2019: $6,507,809Expenses 2019: $6,013,408Net Income 2019: $494,4012019Revenue 2020: $3,932,491Expenses 2020: $3,975,060Net Income 2020: -$42,5692020Revenue 2021: $401,302Expenses 2021: $434,619Net Income 2021: -$33,3172021Revenue 2022: $2,703,944Expenses 2022: $2,740,276Net Income 2022: -$36,3322022Revenue 2023: $4,732,725Expenses 2023: $4,647,488Net Income 2023: $85,2372023Revenue 2024: $4,296,837Expenses 2024: $4,463,631Net Income 2024: -$166,7942024

Highlighted filing

2015

Revenue$5,375,500
Expenses$4,645,947
Net Income$729,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,375,500
Mission and Program Overview

Mission

Our mission is to educate, engage and entertain everyone in our community through the performing arts, with an emphasis on culturally diverse programming.

Bill edwards foundation for the arts, inc. Is committed to supporting and presenting all genres of the performing arts at the mahaffey theater and throughout the st petersburg, florida area; funding arts education for school children and providing its member patrons with unequaled services, entertainment and cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,502,460$1,844,669▲ $342,209
Pledges and Grants Receivable$62,258$387,267▲ $325,009
Total Assets$1,590,218$2,287,936▲ $697,718
Other Assets Total$25,500$56,000▲ $30,500
Liabilities
Accounts Payable and Accrued Expenses$16,797$16,775▼ $22
Deferred Revenue$7,220$12,143▲ $4,923
Other Liabilities$4,721$5,098▲ $377
Total Liabilities$28,738$34,016▲ $5,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,561,480$2,253,920▲ $692,440
Total Net Assets Fund Balance$1,561,480$2,253,920▲ $692,440
Total Liabilities and Net Assets / Fund Balance$1,590,218$2,287,936▲ $697,718
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MastryPresidentFT$99,226$7,351$106,577

Board Members and Trustees

NameTitle
Rob KapustaChairman
Anthony SullivanDirector
Bill EdwardsDirector
Bob ChurutiDirector
Carol MerrittDirector
Mark MahaffeyDirector
Michele LigonDirector
Rhonda ShearDirector
Terry MccartheyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,906
Program Service Revenue
$3,635,594
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,056
Change in Net Assets
$729,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,375,500
Revenue Not Reported on Form 990
$18,325
Total Revenue per Audited Statements
$5,393,825
Total Revenue per Form 990
$5,375,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,183,066
Salaries, Compensation, and Employee Benefits$462,881
Total Fundraising Expense$115,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,841$206,969$79,604$318,414
Current Officers, Directors, Trustees, and Key Employees$10,658$69,275$26,644$106,577
Other Expenses$97,926--$97,926
Insurance$32,777--$32,777
Payroll Taxes$2,499$16,246$6,249$24,994
All Other Expenses$19,037-$217$19,254
Other Employee Benefits$1,290$8,383$3,223$12,896
Office Expenses-$9,058-$9,058
Fees for Services Accounting-$7,400-$7,400
Travel-$1,575-$1,575
Total Functional Expenses$4,211,104$318,906$115,937$4,645,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,664,272
Expenses per Audited Statements$4,645,947
Total Expenses per Form 990$4,645,947
Expenses Not Reported on Form 990$18,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$5,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“Bill edwards is a substantial contributor to the organization and is not a voting member due to this status.”

Form 990, Page 6, Part VI, Line 6

“The organization has members who sponsor the arts through monetary donations.”

Form 990, Page 6, Part VI, Line 11B

“Each member of the board of directors will recieve a copy of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete conflict of interest forms annually.”

Form 990, Page 6, Part VI, Line 15A

“The ceo of the organization is a volunteer position. No compensation.”

Form 990, Page 6, Part VI, Line 15B

“The ceo determines compensation for the president, other officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bill Edwards Foundation for
EIN
20-0198707
Phone
7273471930
Address
150 2ND AVE NORTH SUITE 1600, ST PETERSBURG, FL 33701

Signing Officer

Name
Robert Kapusta
Title
Chairman
Phone
7273471930
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Mastry
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
10

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bill edwards foundation for the arts, inc. Is committed to supporting and presenting all genres of the performing arts at the mahaffey theater and throughout the st petersburg, florida area; funding arts education for school children and providing its member patrons with unequaled services, entertainment and cultural experiences.”

Form 990, Part XI, Line 9

“Bad debt expense 15,357 bad debt expense -15,357”

Form 990, Part XI, Line 9

“Prior period adjustment 37,113”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“BAD DEBT EXPENSE 15,357”

Schedule D, Page 4, Part XII, Line 2D

“BAD DEBT EXPENSE 15,357”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016246
IRS990/PayrollTaxesGrp/ProgramServicesAmt02499
IRS990/PayrollTaxesGrp/TotalAmt024994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE MASTRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03635594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03635594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01424188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03920
IRS990/PYOtherExpensesAmt02816503
IRS990/PYOtherRevenueAmt0-48387
IRS990/PYProgramServiceRevenueAmt02277287
IRS990/PYRevenuesLessExpensesAmt0385647
IRS990/PYSalariesCompEmpBnftPaidAmt0447018
IRS990/PYTotalExpensesAmt03267441
IRS990/PYTotalRevenueAmt03653088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0729553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03635594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01739906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01366193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01354206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04460305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03635594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60240
IRS990ScheduleA/PublicSupportPY170Pct00.30790
IRS990ScheduleA/PublicSupportTotal170Amt02686908
IRS990ScheduleA/SubstantialContributorsTotAmt01773397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01739906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01366193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01354206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04460305
IRS990ScheduleA/TotalSupportAmt04460305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02968
IRS990ScheduleD/DonatedServicesUseFcltsAmt02968
IRS990ScheduleD/ExpensesNotReportedAmt018325
IRS990ScheduleD/ExpensesSubtotalAmt04645947
IRS990ScheduleD/OtherExpensesIncludedAmt015357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt015357
IRS990ScheduleD/RevenueNotReportedAmt018325
IRS990ScheduleD/RevenueSubtotalAmt05375500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE 15,357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 15,357
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt04645947
IRS990ScheduleD/TotalLiabilityAmt05098
IRS990ScheduleD/TotalRevenuePerForm990Amt05375500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05393825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04664272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL EDWARDS FOUNDATION FOR THE ARTS, INC. IS COMMITTED TO SUPPORTING AND PRESENTING ALL GENRES OF THE PERFORMING ARTS AT THE MAHAFFEY THEATER AND THROUGHOUT THE ST PETERSBURG, FLORIDA AREA; FUNDING ARTS EDUCATION FOR SCHOOL CHILDREN AND PROVIDING ITS MEMBER PATRONS WITH UNEQUALED SERVICES, ENTERTAINMENT AND CULTURAL EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILL EDWARDS IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION AND IS NOT A VOTING MEMBER DUE TO THIS STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO SPONSOR THE ARTS THROUGH MONETARY DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECIEVE A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO OF THE ORGANIZATION IS A VOLUNTEER POSITION. NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO DETERMINES COMPENSATION FOR THE PRESIDENT, OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT EXPENSE 15,357 BAD DEBT EXPENSE -15,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT 37,113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01590218
IRS990/TotalAssetsEOYAmt02287936
IRS990/TotalAssetsGrp/BOYAmt01590218
IRS990/TotalAssetsGrp/EOYAmt02287936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01739906
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04211104
IRS990/TotalFunctionalExpensesGrp/TotalAmt04645947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028738
IRS990/TotalLiabilitiesEOYAmt034016
IRS990/TotalLiabilitiesGrp/BOYAmt028738
IRS990/TotalLiabilitiesGrp/EOYAmt034016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01561480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02253920
IRS990/TotalOtherCompensationAmt07351
IRS990/TotalProgramServiceExpensesAmt04211104
IRS990/TotalProgramServiceRevenueAmt03635594
IRS990/TotalReportableCompFromOrgAmt099226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03635594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05375500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01590218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02287936
IRS990/TravelGrp/ManagementAndGeneralAmt01575
IRS990/TravelGrp/TotalAmt01575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01561480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02253920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 2ND AVE NORTH SUITE 1600
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEMAHAFFEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KAPUSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07273471930
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILL EDWARDS FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0200198707
ReturnHeader/Filer/PhoneNum07273471930
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 2ND AVE NORTH SUITE 1600
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591850025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY SHARER & STUART PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 2ND AVE SOUTH STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,936
Liabilities
$34,016
Net assets
$2,253,920
Revenue
$5,375,500
Expenses
$4,645,947
Net income
$729,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.94$4.30$4.46$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.40$1.11$4.73$4.65$0.09
2022Summary only. Only limited summary data is available for this year.$1.39$0.37$1.02$2.70$2.74$0.04
2021Summary only. Only limited summary data is available for this year.$1.34$0.28$1.06$0.40$0.43$0.03
2020Summary only. Only limited summary data is available for this year.$1.48$0.39$1.09$3.93$3.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$6.51$6.01$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$4.44$5.13$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.34$3.45$4.06$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.95$3.48$3.79$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.25$5.38$4.65$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$3.65$3.27$0.39
2013Summary only. Only limited summary data is available for this year.$1.22$0.04$1.18$1.43$0.27$1.16