Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-3210202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$480,890
No earlier filing loaded for comparison.
Net Assets
$172,985
No earlier filing loaded for comparison.
Liabilities
$307,905
No earlier filing loaded for comparison.
Revenue
$2,064,924
No earlier filing loaded for comparison.
Expenses
$1,954,703
No earlier filing loaded for comparison.
Net Income
$110,221
No earlier filing loaded for comparison.
To create and present exceptional art experiences that enrich our community. See schedule o for a more detailed description.
To create and present exceptional arts experiences that enrich our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,992 | $227,477 | ▲ $204,485 |
| Pledges and Grants Receivable | $0 | $130,408 | ▲ $130,408 |
| Land, Buildings, and Equipment, Net | $22,955 | $86,404 | ▲ $63,449 |
| Loans From Officers Directors | $0 | $40,000 | ▲ $40,000 |
| Prepaid Expenses and Deferred Charges | $0 | $20,988 | ▲ $20,988 |
| Total Assets | $45,947 | $480,890 | ▲ $434,943 |
| Other Assets Total | $0 | $15,613 | ▲ $15,613 |
| Liabilities | |||
| Deferred Revenue | $14,970 | $228,167 | ▲ $213,197 |
| Accounts Payable and Accrued Expenses | $1,816 | $38,733 | ▲ $36,917 |
| Other Liabilities | $1 | $1,005 | ▲ $1,004 |
| Total Liabilities | $16,787 | $307,905 | ▲ $291,118 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,160 | $172,985 | ▲ $143,825 |
| Total Net Assets Fund Balance | $29,160 | $172,985 | ▲ $143,825 |
| Total Liabilities and Net Assets / Fund Balance | $45,947 | $480,890 | ▲ $434,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,335 | $27,720 | $94,055 |
| Leasehold Improvements | $19,553 | $827 | $20,380 |
| Other Land Buildings | $516 | $129 | $645 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alyona a Ushe | Executive Director | FT | $80,000 | $6,000 | $86,000 |
| Name | Title |
|---|---|
| Mark Swillinger | Chairman |
| Robert Schmier | Chairman |
| Peter Armour | President, Arts Garage Guild |
| Steve Michael | Vice Chairman |
| Adam Bentkover | Director |
| Brent Schillinger | Director |
| Dick Lowenthal | Director |
| Frank Burnside | Director |
| Kathy Freeman | Director |
| Lynn Ferguson | Director |
| Mike Gracey | Director |
| Pamela Goffman | Director |
| Ronnie Dunayer | Director |
| Brian Rosen | Secretary |
| M Adam Bankier | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,485,853 |
| Salaries, Compensation, and Employee Benefits | $468,850 |
| Total Fundraising Expense | $32,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $521,450 | - | $14,331 | $535,781 |
| Other Salaries and Wages | $268,500 | $36,870 | $13,827 | $319,197 |
| All Other Expenses | $114,223 | $68,494 | $732 | $183,449 |
| Advertising | $130,649 | - | - | $130,649 |
| Current Officers, Directors, Trustees, and Key Employees | $67,941 | $9,330 | $3,498 | $80,769 |
| Travel | $74,723 | $3,322 | - | $78,045 |
| Other Employee Benefits | $46,668 | - | - | $46,668 |
| Other Expenses | $5,593 | $34,236 | - | $39,829 |
| Payroll Taxes | $22,216 | - | - | $22,216 |
| Insurance | $7,274 | $11,046 | - | $18,320 |
| Conferences and Meetings | - | $14,570 | - | $14,570 |
| Depreciation Depletion | $7,382 | $5,577 | - | $12,959 |
| Occupancy | $5,025 | $1,675 | - | $6,700 |
| Total Functional Expenses | $1,721,191 | $201,124 | $32,388 | $1,954,703 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,957,703 |
| Expenses per Audited Statements | $1,954,703 |
| Total Expenses per Form 990 | $1,954,703 |
| Expenses Not Reported on Form 990 | $3,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,609 |
| Fundraising Direct Expenses | $3,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,609 | $31,609 | $3,000 | $28,609 |
| Total Events | $31,609 | $31,609 | $3,000 | $28,609 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $40,000 | ▲ $40,000 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $1,005 |
“On may 19, 2014, the organization amended & restated its articles of incorporation. The primary change was the name of the organization, which is now creative city collaborative, inc.”
“The form 990 is initially reviewed by the executive director and treasurer, then any necessary corrections are made. The form 990 is then sent to all board members for final review and approval.”
“Annually, each director, principal officer and member of a committee with governing board delegated powers shall sign a statement which affirms such person, (a)has received a copy of the conflicts of interest policy, (b)has read and understands the policy, (c)has agreed to comply with the policy, and (d)understands the ccc is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Further, in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportuity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Lastly, on a periodic basis a review is performed to ensure the ccc's written policies are being followed and that the organization is operating in a manner consistent with its charitable purposes and that it does not engage in any activity that could jeopardize its tax-exempt status.”
“The organization makes its governing documents, conflict of interest policy, financial statements and tax returns available to the public upon written request.”
“The city of pompano beach and the pompano beach cra requested the organization assist them with providing programming and management of their professional cultural facilities.”
“Artists fees: program service expenses 460,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 460,409. Development consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,331. Total expenses 14,331. Instructor fees: program service expenses 61,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,041.”
“The organization evaluates its uncertain tax positions in accordance with fasb asc 740, income taxes, which states that management's determination of the taxable status of an entity, including its status as a tax-exempt not-for-profit entity, is a tax position subject to the standards required for accounting for uncertainty in income taxes. Management does not believe that the organization has any significant uncertain tax positions that would be material to the financial statements.”
“Fundraising expenses included in net revenues 3,000.”
“Fundraising expenses included in net revenues 3,000.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND PRESENT EXCEPTIONAL ARTS EXPERIENCES THAT ENRICH OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130649 |
| IRS990/AllOtherContributionsAmt | 0 | 459594 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 732 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ALYONA A USHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5614506357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 180 NE 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DELRAY BEACH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33444 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9330 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14570 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14570 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 740067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23011 |
| IRS990/CYOtherExpensesAmt | 0 | 1485853 |
| IRS990/CYOtherRevenueAmt | 0 | 31157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1270689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468850 |
| IRS990/CYTotalExpensesAmt | 0 | 1954703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32388 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2064924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14970 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 228167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5577 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12959 |
| IRS990/Desc | 0 | MUSIC & THEATRE PROGRAMS - THE ARTS GARAGE IS A VIBRANT VENUE FOR EMERGING ARTISTS AND CULTURAL INNOVATORS TO FACILITATE AN EXCHANGE OF ART AND IDEAS AND TO PRESENT CUTTING EDGE, INTERDISCIPLINARY PERFORMANCES AND EXHIBITIONS. THIS MULTI-DISCIPLINARY CULTURAL ARTS HUB PRODUCES THEATER, PRESENTS ECLECTIC MUSICAL PROGRAMMING INCLUDING JAZZ, BLUES, OPERA, AND HIP HOP, AND EXHIBITS PAINTINGS, PHOTOGRAPHY, AND SCULPTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1457898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14331 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 521450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 535781 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM BENTKOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONNIE DUNAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA GOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE GRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DICK LOWENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT SCHILLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK SWILLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER ARMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | M ADAM BANKIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT SCHMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALYONA A USHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 80000 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 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/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT, ARTS GARAGE GUILD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31609 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22945 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 280473 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22945 |
| IRS990/GrossReceiptsAmt | 0 | 2067924 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2518 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11046 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115080 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 40000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD AND PROMOTE THE CULTURAL COMMUNITY THAT CELEBRATES THE SOUTH FLORIDA REGION AS CREATIVE, AUTHENTIC AND INTIMATE; STRENGTHEN THE DISTINCTIVE CULTURAL AND ARTISTIC BRAND; CONTINUE THE REVITALIZATION AND STABILIZATION OF THE AREA THROUGH PROMOTION OF ART AND CULTURAL ACTIVITIES AND ARTISTIC INSTITUTION; PROMOTE CULTURAL TOURISM BY ENHANCING THE AREAS IDENTITY AS A COMMUNITY OF CULTURE AND THE ARTS -- ONE THAT IS CREATIVE, AUTHENTIC, AND INTIMATE; FACILITATE ACCESS TO THE ARTS FOR ALL AGES, ETHNICITIES, AND PHYSICAL ABILITIES; AND ENCOURAGE AND ADVOCATE FOR PUBLIC AND/OR PRIVATE FUNDING AND SUPPORT FOR CULTURAL GROWTH IN THE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172985 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22945 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22945 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28609 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28609 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2518 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15613 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46668 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1005 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319197 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22216 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130408 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20988 |
| IRS990/PrincipalOfficerNm | 0 | ALYONA A USHE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33604 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE CONTRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARTS GARAGE TICKET SAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THEATRE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERFORMING ARTS ACADEM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 492961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 398226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 248097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 120831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 492961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 398226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 248097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 120831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10574 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERFORMING ARTS ACADEMY (PAA) - BRINGS A HIGH LEVEL OF PERFORMING ARTS EDUCATION TO THE REGION. OUR PROGRAM FILLS A CULTURAL ENRICHMENT GAP WHILE SUPPORTING THE VISION TO PROMOTE THE CULTURAL COMMUNITY OF SOUTH FLORIDA AND TO ENHANCE THE AREAS REPUTATION AS AN INTERNATIONAL CULTURAL DESTINATION FOR ARTISTS, STUDENTS AND LOVERS OF THE ARTS. PAA IS COMMITTED TO BRINGING MUSIC AND THEATRE EDUCATION TO THE AREA ALONG WITH COMMITTED PERFORMERS, MENTORS, EDUCATORS AND ROLE MODELS, WHO ARE SETTING THE STAGE FOR INNOVATIVE PROGRAMMING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 192231 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 120831 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE PROFESSIONAL CULTURAL ARTS FACILITY PROGRAMMING AND MANAGEMENT TO TWO FACILITIES OWNED BY THE POMPANO BEACH CRA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71062 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 492961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 599353 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 1025841 |
| IRS990/PYOtherRevenueAmt | 0 | 33967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 592067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200982 |
| IRS990/PYTotalExpensesAmt | 0 | 1226823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1225467 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2518 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 656897 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 740067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1572590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1270719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 633308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 357815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2317203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 146 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3889793 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2010786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70964 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3889793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2010852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1232741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 575382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3889939 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.