Civic Intelligence

Bill Edwards Foundation for the Arts Inc

990 • Fiscal year 2019 • EIN 20-0198707

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2019

Organization ProfileWWW.THEMAHAFFEY.COM
6090 Central AvenueSt Petersburg, FL 33707

(727) 851-9500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,321,242

Up $137,592 (+12%) from 2018

Net Assets

Up

$1,136,348

Up $494,401 (+77%) from 2018

Liabilities

Down

$184,894

Down $356,809 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin62nd percentile

Revenue

Up

$6,507,809

Up $2,068,171 (+47%) from 2018

Expenses

Up

$6,013,408

Up $879,777 (+17%) from 2018

Net Income

Up

$494,401

Up $1,188,394 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$1,321,242
Liabilities$184,894
Net Assets$1,136,348
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$6,507,809
Expenses$6,013,408
Net Income$494,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2019
Return Version
2018v3.2
Gross Receipts
$6,507,809
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 are; funding arts education for school children and providing its member patorns with unequaled services, entertinaing and cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$853,856$1,057,100▲ $203,244
Pledges and Grants Receivable$315,893$256,412▼ $59,481
Land, Buildings, and Equipment, Net$393--
Total Assets$1,183,650$1,321,242▲ $137,592
Other Assets Total$13,508$7,730▼ $5,778
Liabilities
Deferred Revenue$225,060$163,777▼ $61,283
Accounts Payable and Accrued Expenses$316,643$21,117▼ $295,526
Total Liabilities$541,703$184,894▼ $356,809
Net Assets / Fund Balance
Unrestricted Net Assets$641,947$1,136,348▲ $494,401
Total Net Assets Fund Balance$641,947$1,136,348▲ $494,401
Total Liabilities and Net Assets / Fund Balance$1,183,650$1,321,242▲ $137,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$393$393
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Rob KapustaChairman
Anthony SullivanDirector
Bill EdwardsDirector
Bob ChurutiDirector
Carole MerrittDirector
Michelle LigonDirector
Terry MccarthyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,899
Program Service Revenue
$4,935,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,021
Change in Net Assets
$494,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,507,809
Total Revenue per Audited Statements
$6,507,809
Total Revenue per Form 990
$6,507,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,359,336
Salaries, Compensation, and Employee Benefits$654,072
Total Fundraising Expense$421,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,961$144,608$358,478$581,047
Advertising$444,559-$9,073$453,632
Insurance$41,764$4,131-$45,895
Payroll Taxes$5,964$11,063$27,424$44,451
Occupancy$39,300--$39,300
Other Employee Benefits$14,186$14,388-$28,574
Fees for Services Legal-$8,670-$8,670
Office Expenses-$5,132$446$5,578
Other Expenses$2,256,619$1,347$335$1,682
Travel$1,500--$1,500
Depreciation Depletion-$393-$393
Total Functional Expenses$5,402,463$189,732$421,213$6,013,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,013,408
Total Expenses per Audited Statements$6,013,408
Total Expenses per Form 990$6,013,408
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberTicket PassthroughNo$5,889,650
-Board MemberReimbursed CostsNo$103,920
-Board MemberTickets PurchasedNo$6,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B

“The tax return form 990 will be reviewed by the chairman and the ceo 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 the 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
7278519500
Address
6090 CENTRAL AVENUE, ST PETERSBURG, FL 33707

Signing Officer

Name
Rob Kapusta
Title
Chairman
Phone
7278519500
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Kapusta
Formed
2003
Voting Board Members
7
Independent Board Members
6
Employees
20

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Donald L Drummond CPA
Phone
9042962024
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 are; funding arts education for school children and providing its member patorns with unequaled services, entertinaing and cultural experiences.”

Raw XML Appendix393 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0316643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BILL 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/AdvertisingGrp/FundraisingAmt09073
IRS990/AdvertisingGrp/ProgramServicesAmt0444559
IRS990/AdvertisingGrp/TotalAmt0453632
IRS990/AllOtherContributionsAmt0291021
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM HINTZ
IRS990/BooksInCareOfDetail/PhoneNum07273471930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06090 CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0853856
IRS990/CashNonInterestBearingGrp/EOYAmt01057100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01571899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05359336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04935910
IRS990/CYRevenuesLessExpensesAmt0494401
IRS990/CYSalariesCompEmpBnftPaidAmt0654072
IRS990/CYTotalExpensesAmt06013408
IRS990/CYTotalFundraisingExpenseAmt0421213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06507809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0225060
IRS990/DeferredRevenueGrp/EOYAmt0163777
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0393
IRS990/DepreciationDepletionGrp/TotalAmt0393
IRS990/Desc0BILL 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05402463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08670
IRS990/FeesForServicesLegalGrp/TotalAmt08670
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE LIGON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLE MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB CHURUTI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB KAPUSTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0765286
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06507809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04131
IRS990/InsuranceGrp/ProgramServicesAmt041764
IRS990/InsuranceGrp/TotalAmt045895
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393
IRS990/LandBldgEquipCostOrOtherBssAmt0393
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0515592
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BILL 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0641947
IRS990/NetAssetsOrFundBalancesEOYAmt01136348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039300
IRS990/OccupancyGrp/TotalAmt039300
IRS990/OfficeExpensesGrp/FundraisingAmt0446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05132
IRS990/OfficeExpensesGrp/TotalAmt05578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013508
IRS990/OtherAssetsTotalGrp/EOYAmt07730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028574
IRS990/OtherExpensesGrp/Desc0FOUNDATION EVENTS:ARTIST
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011459
IRS990/OtherExpensesGrp/FundraisingAmt113998
IRS990/OtherExpensesGrp/FundraisingAmt2335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01347
IRS990/OtherExpensesGrp/ProgramServicesAmt02520610
IRS990/OtherExpensesGrp/ProgramServicesAmt12256619
IRS990/OtherExpensesGrp/TotalAmt02520610
IRS990/OtherExpensesGrp/TotalAmt12268078
IRS990/OtherExpensesGrp/TotalAmt213998
IRS990/OtherExpensesGrp/TotalAmt31682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0358478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581047
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011063
IRS990/PayrollTaxesGrp/ProgramServicesAmt05964
IRS990/PayrollTaxesGrp/TotalAmt044451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB KAPUSTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04935910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04935910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04711308
IRS990/PYProgramServiceRevenueAmt03986489
IRS990/PYRevenuesLessExpensesAmt0-693993
IRS990/PYSalariesCompEmpBnftPaidAmt0422323
IRS990/PYTotalExpensesAmt05133631
IRS990/PYTotalRevenueAmt04439638
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0494401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04935910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01571899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01739906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04713030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014905161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04935910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04935910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48850
IRS990ScheduleA/PublicSupportPY170Pct00.31140
IRS990ScheduleA/PublicSupportTotal170Amt04713030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01571899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01739906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04713030
IRS990ScheduleA/TotalSupportAmt09648940
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/ExpensesSubtotalAmt06013408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0393
IRS990ScheduleD/RevenueSubtotalAmt06507809
IRS990ScheduleD/TotalExpensesPerForm990Amt06013408
IRS990ScheduleD/TotalRevenuePerForm990Amt06507809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06507809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06013408
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BIG 3 ENTERTAINMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BIG 3 ENTERTAINMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2BIG 3 ENTERTAINMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05889650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1103920
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26389
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TICKET PASSTHROUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSED COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TICKETS PURCHASED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE TICKET PROCEEDS ARE DEPOSITED INTO THE FOUNDATION ESCROW ACCOUNT AND ARE THEN REMITTED TO BIG 3 ENTERTAINMENT BOX OFFICE ESCROW ACCOUNT AND NO FUNDS ARE KEPT BY THE FOUNDATION. BILL EDWARDS IS THE OWNER OF BIG 3 ENTERTAINMENT, LLC AND SERVES AS A BOARD MEMBER OF THE BILL EDWARDS FOUNDATION FOR THE ARTS. THE MAHAFFEY THEATER IS OWNED BY THE CITY OF ST. PETERSBURG. THE BILL EDWARDS FOUNDATION FOR THE ARTS IS A NONPROFIT SECTION 501(C)(3) ORGANIZATION THAT IS ORGANIZED TO PROMOTE MAHAFFEY THEATER EVENTS. THE CITY HAS ENTERED INTO A LONG-TERM CONTRACT WITH BIG 3 ENTERTAINMENT TO OPERATE AND MANAGE THE THEATER. BILL EDWARDS OWNS BIG 3 ENTERTAINMENT, LLC. BILL EDWARDS IS A SUBSTANTIAL CONTRIBUTOR TO THE FOUNDATION AND SERVES ON ITS BOARD OF DIRECTORS (BUT HE DOES NOT CONTROL THE FOUNDATION). BILL EDWARDS DOES NOT PARTICIPATE IN ANY AGREEMENTS BETWEEN BIG 3 ENTERTAINMENT, LLC AND THE BILL EDWARDS FOUNDATION FOR THE ARTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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 ARE; FUNDING ARTS EDUCATION FOR SCHOOL CHILDREN AND PROVIDING ITS MEMBER PATORNS WITH UNEQUALED SERVICES, ENTERTINAING AND CULTURAL EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN FORM 990 WILL BE REVIEWED BY THE CHAIRMAN AND THE CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO OF THE ORGANIZATION IS A VOLUNTEER POSITION. NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO DETERMINES THE COMPENSATION FOR THE PRESIDENT, OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01183650
IRS990/TotalAssetsEOYAmt01321242
IRS990/TotalAssetsGrp/BOYAmt01183650
IRS990/TotalAssetsGrp/EOYAmt01321242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01571899
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0421213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05402463
IRS990/TotalFunctionalExpensesGrp/TotalAmt06013408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541703
IRS990/TotalLiabilitiesEOYAmt0184894
IRS990/TotalLiabilitiesGrp/BOYAmt0541703
IRS990/TotalLiabilitiesGrp/EOYAmt0184894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01136348
IRS990/TotalProgramServiceExpensesAmt05402463
IRS990/TotalProgramServiceRevenueAmt04935910
IRS990/TotalRevenueGrp/ExclusionAmt04935910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06507809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01321242
IRS990/TravelGrp/ProgramServicesAmt01500
IRS990/TravelGrp/TotalAmt01500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0641947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01136348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06090 CENTRAL AVENUE
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEMAHAFFEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB KAPUSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07278519500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILL EDWARDS FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0200198707
ReturnHeader/Filer/PhoneNum07278519500
ReturnHeader/Filer/USAddress/AddressLine1Txt06090 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01572D0A6B4AA80BD970339A32BA74CCCED58A006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01572D0A6B4AA80BD970339A32BA74CCCED58A006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.200.169
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:06:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322243224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L DRUMMOND CPA
ReturnHeader/ReturnTs02020-02-12T14:06:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,242
Liabilities
$184,894
Net assets
$1,136,348
Revenue
$6,507,809
Expenses
$6,013,408
Net income
$494,401
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