Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-0198707
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,472,677
Down $614,894 (-29%) from 2016
Net Assets
Down$1,335,940
Down $610,813 (-31%) from 2016
Liabilities
Down$136,737
Down $4,081 (-2.9%) from 2016
Revenue
Down$3,447,371
Down $36,096 (-1.0%) from 2016
Expenses
Up$4,058,184
Up $267,550 (+7.1%) from 2016
Net Income
Down-$610,813
Down $303,646 (-99%) from 2016
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 are; funding arts education for school children and providing its member patorns with unequaled services, entertinaing and cultural experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,576,913 | $1,101,910 | ▼ $475,003 |
| Pledges and Grants Receivable | $393,033 | $252,310 | ▼ $140,723 |
| Accounts Receivable | - | $457 | - |
| Total Assets | $2,087,571 | $1,472,677 | ▼ $614,894 |
| Other Assets Total | $117,625 | $118,000 | ▲ $375 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,969 | $94,337 | ▲ $51,368 |
| Deferred Revenue | $78,921 | $42,400 | ▼ $36,521 |
| Other Liabilities | $18,928 | - | - |
| Total Liabilities | $140,818 | $136,737 | ▼ $4,081 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,946,753 | $1,335,940 | ▼ $610,813 |
| Total Net Assets Fund Balance | $1,946,753 | $1,335,940 | ▼ $610,813 |
| Total Liabilities and Net Assets / Fund Balance | $2,087,571 | $1,472,677 | ▼ $614,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $118,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Mastry | Director | FT | $95,346 | $95,346 |
| Name | Title |
|---|---|
| Rob Kapusta | Chairman |
| Anthony Sullivan | Director |
| Bill Edwards | Director |
| Bob Churuti | Director |
| Carol Merritt | Director |
| Mark Mahaffey | Director |
| Michele Ligon | Director |
| Rhonda Shear | Director |
| Terry Mccarthey | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,702,407 |
| Salaries, Compensation, and Employee Benefits | $355,777 |
| Total Fundraising Expense | $123,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $355,960 | $33,502 | $29,314 | $418,776 |
| Other Salaries and Wages | $214,227 | $29,663 | $85,691 | $329,581 |
| Insurance | - | $49,500 | - | $49,500 |
| Payroll Taxes | $17,027 | $2,358 | $6,811 | $26,196 |
| Occupancy | $12,644 | $1,190 | $1,041 | $14,875 |
| Travel | $9,432 | - | - | $9,432 |
| Fees for Services Legal | - | $8,007 | - | $8,007 |
| Office Expenses | $4,859 | $457 | $400 | $5,716 |
| Other Expenses | $160,000 | $5,145 | - | $5,145 |
| All Other Expenses | $196 | $3,773 | - | $3,969 |
| Total Functional Expenses | $3,801,332 | $133,595 | $123,257 | $4,058,184 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,058,184 |
| Total Expenses per Audited Statements | $4,058,184 |
| Total Expenses per Form 990 | $4,058,184 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return form 990 will be reviewed by the chairman and the ceo prior to filing.”
“Board members are required to complete conflict of interest forms annually.”
“The ceo of the organization is a volunteer position. No compensation.”
“The ceo determines the compensation for the president, other officers and key employees.”
“The governing documents and the financial statements are available to the public upon request.”
“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 are; funding arts education for school children and providing its member patorns with unequaled services, entertinaing and cultural experiences.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 ARE; FUNDING ARTS EDUCATION FOR SCHOOL CHILDREN AND PROVIDING ITS MEMBER PATORNS WITH UNEQUALED SERVICES, ENTERTINAING AND CULTURAL EXPERIENCES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29314 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33502 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 355960 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 418776 |
| IRS990/AllOtherContributionsAmt | 0 | 446294 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM HINTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7273471930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 2ND AVE N SUITE 1600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1576913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1101910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 446294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3702407 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3001077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -610813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355777 |
| IRS990/CYTotalExpensesAmt | 0 | 4058184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3447371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78921 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3801332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8007 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8007 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE MASTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE LIGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY MCCARTHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA SHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB CHURUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK MAHAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB KAPUSTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3447371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 ARE; FUNDING ARTS EDUCATION FOR SCHOOL CHILDREN AND PROVIDING ITS MEMBER PATORNS WITH UNEQUALED SERVICES, ENTERTINAING AND CULTURAL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1946753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1335940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1041 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14875 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118000 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOUNDATION EVENTS:ARTIST |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOUNDATION EVENTS:BOOKING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2119682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 907305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2119682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 907305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18928 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329581 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6811 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26196 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 393033 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 252310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROB KAPUSTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3001077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3001077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 501782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3382548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2981685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -307167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408086 |
| IRS990/PYTotalExpensesAmt | 0 | 3790634 |
| IRS990/PYTotalRevenueAmt | 0 | 3483467 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -610813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3001077 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE-ADMISSIONS 2,981,685 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 446294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1739906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1366193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1354206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5408381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3001077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2981685 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5982762 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5408381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 446294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1739906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1366193 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS FOR THEATRICAL PERFORMANCES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 ARE; FUNDING ARTS EDUCATION FOR SCHOOL CHILDREN AND PROVIDING ITS MEMBER PATORNS WITH UNEQUALED SERVICES, ENTERTINAING AND CULTURAL EXPERIENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN FORM 990 WILL BE REVIEWED BY THE CHAIRMAN AND THE CEO PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO OF THE ORGANIZATION IS A VOLUNTEER POSITION. NO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO DETERMINES THE COMPENSATION FOR THE PRESIDENT, OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 6090 CENTRAL AVENUE |
| IRS990/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEMAHAFFEY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB KAPUSTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7278519500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BILL EDWARDS FOUNDATION FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE ARTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BILL |
| ReturnHeader/Filer/EIN | 0 | 200198707 |
| ReturnHeader/Filer/PhoneNum | 0 | 7278519500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6090 CENTRAL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33707 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 232BFA7FE10A69206DE56DCCA0FA5777E39336B9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461041593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUNNCHAMBERLAIN PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4350 PABLO PROFESSIONAL CT STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322243224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042962024 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD L DRUMMOND CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-26T16:08:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.