Civic Intelligence

Morada Way Arts & Cultural District Inc.

990 • Fiscal year 2017 • EIN 27-5269482

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilemoradaway.org
151 Morada WayIslamorada, FL 33036

(305) 916-5521

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$288,267

Down $49,051 (-15%) from 2016

Net Assets

Down

$175,323

Down $51,688 (-23%) from 2016

Liabilities

Up

$112,944

Up $2,637 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$116,006

Down $101,873 (-47%) from 2016

Expenses

Down

$167,631

Down $42,647 (-20%) from 2016

Net Income

Down

-$51,625

Down $59,226 (-779%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2013: $55,400Liabilities 2013: $13,742Net Assets 2013: $41,6582013Assets 2015: $347,785Liabilities 2015: $132,474Net Assets 2015: $215,3112015Assets 2016: $337,318Liabilities 2016: $110,307Net Assets 2016: $227,0112016Assets 2017: $288,267Liabilities 2017: $112,944Net Assets 2017: $175,3232017Assets 2018: $287,181Liabilities 2018: $175,994Net Assets 2018: $111,1872018Assets 2019: $278,322Liabilities 2019: $161,887Net Assets 2019: $116,4352019Assets 2020: $279,208Liabilities 2020: $156,407Net Assets 2020: $122,8012020Assets 2021: $278,856Liabilities 2021: $150,571Net Assets 2021: $128,2852021Assets 2022: $283,969Liabilities 2022: $142,816Net Assets 2022: $141,1532022Assets 2023: $291,125Liabilities 2023: $138,724Net Assets 2023: $152,4012023Assets 2024: $293,674Liabilities 2024: $134,605Net Assets 2024: $159,0692024

Highlighted filing

2017

Assets$288,267
Liabilities$112,944
Net Assets$175,323
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $199,104Expenses 2013: $193,891Net Income 2013: $5,2132013Revenue 2015: $251,476Expenses 2015: $220,446Net Income 2015: $31,0302015Revenue 2016: $217,879Expenses 2016: $210,278Net Income 2016: $7,6012016Revenue 2017: $116,006Expenses 2017: $167,631Net Income 2017: -$51,6252017Revenue 2018: $100,474Expenses 2018: $160,125Net Income 2018: -$59,6512018Revenue 2019: $80,718Expenses 2019: $75,470Net Income 2019: $5,2482019Revenue 2020: $69,938Expenses 2020: $63,572Net Income 2020: $6,3662020Revenue 2021: $70,683Expenses 2021: $65,199Net Income 2021: $5,4842021Revenue 2022: $84,431Expenses 2022: $71,565Net Income 2022: $12,8662022Revenue 2023: $104,760Expenses 2023: $90,822Net Income 2023: $13,9382023Revenue 2024: $99,566Expenses 2024: $92,896Net Income 2024: $6,6702024

Highlighted filing

2017

Revenue$116,006
Expenses$167,631
Net Income-$51,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$116,006
Mission and Program Overview

Mission

Create and maintain an environment that enables a creative & business community to thrive, where artists are inspired & have opportunities to showcase their work, and enrich locals & visitors with arts, cultural programs & events.

Provide fine arts and cultural experiences Significant activities include art exhibitions and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,264$285,931▼ $19,333
Rtn Earn Endowment Incm Other Fnds$227,011$175,323▼ $51,688
Savings and Temporary Cash Investments$9,170--
Pledges and Grants Receivable$22,240$2,800▼ $19,440
Cash and Non-Interest-Bearing Accounts$644$-464▼ $1,108
Total Assets$337,318$288,267▼ $49,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,000$110,000→ $0
Accounts Payable and Accrued Expenses$307$2,091▲ $1,784
Other Liabilities-$853-
Total Liabilities$110,307$112,944▲ $2,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,011$175,323▼ $51,688
Total Liabilities and Net Assets / Fund Balance$337,318$288,267▼ $49,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,821$47,516$251,337
Land$75,000-$75,000
Equipment$6,605$11,465$18,070
Other Land Buildings$505$1,071$1,576
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig McbayChairman
David BoernerPresident
Gail MossDirector
Patti StanleyDirector
Pierre M BellionDirector
Robby McclungDirector
Anders UrbomExutive Director
Andrea JohanssonInterim Exec Director
Jim BernardinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,195
Program Service Revenue
$51,798
Investment Income
$13
Other Revenue
$0
All Other Contributions
$34,860
Change in Net Assets
$-51,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,439
Salaries, Compensation, and Employee Benefits$43,192
Total Fundraising Expense$27,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$38,211$0$38,211
Fees for Services Other$34,850$0$1,271$36,121
Depreciation Depletion$0$19,333$0$19,333
Occupancy$9,450$4,354$18$13,822
Advertising$11,763$1$301$12,065
Insurance$0$4,854$0$4,854
Fees for Services Accounting$0$4,721$0$4,721
Office Expenses$820$1,838$409$3,067
Payroll Taxes$0$2,931$0$2,931
Other Employee Benefits$1,000$550$500$2,050
Information Technology$162$1,365$493$2,020
Other Expenses$1,663$0$0$1,663
Travel$0$0$21$21
Interest$0$6$0$6
Total Functional Expenses$61,905$78,214$27,512$167,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Payroll and sales tax liability$853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Morada Way Arts & Cultural District
EIN
27-5269482
Phone
3059165521
Address
151 Morada Way, Islamorada, FL 33036

Signing Officer

Name
Andrea Johansson
Title
Interim Executive Director
Phone
3059165521
Signed
2018-08-15

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Gribbon & Bronkhorst LLC
Address
7700 N Kendall Dr Suite 506, Miami, FL 33156-7566
Preparer
Patricia Bronkhorst
Phone
3052796622
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer and Director review Form 990”

Pt VI, Line 12C

“The members disclose such conflicts annually in writing”

Pt VI, Line 19

“The governing documents are available online and others are available upon request”

Pt III, Line 3

“The Art Festival and Paint Out events were not held this year”

Form 990, Part III, Line 4D

“Education 10391. 0. 1905.”

Raw XML AppendixShowing 400 of 450 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/BOYAmt0307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02091
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide fine arts and cultural experiences Significant activities include art exhibitions and education
IRS990/AdvertisingGrp/FundraisingAmt0301
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01
IRS990/AdvertisingGrp/ProgramServicesAmt011763
IRS990/AdvertisingGrp/TotalAmt012065
IRS990/AllOtherContributionsAmt034860
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Andrea Johansson
IRS990/BooksInCareOfDetail/PhoneNum03059165206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 Morada Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Islamorada
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0644
IRS990/CashNonInterestBearingGrp/EOYAmt0-464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038211
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038211
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0124439
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051798
IRS990/CYRevenuesLessExpensesAmt0-51625
IRS990/CYSalariesCompEmpBnftPaidAmt043192
IRS990/CYTotalExpensesAmt0167631
IRS990/CYTotalFundraisingExpenseAmt027512
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019333
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt019333
IRS990/Desc0THE ART STUDIO OFFERS AFFORDABLE SPACE FOR LOCAL AND VISITING ARTISTS TO CREATE POTTERY AND TEACH CLASSES. THE SHOWROOM AND GIFT SHOP GIVES THEM THE OPPORTUNITY TO SELL THEIR ARTWORK TO THE PUBLIC. IN ADDITION, IT GIVES ARTISTS EXPOSURE DURING THE ART WALKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04721
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04721
IRS990/FeesForServicesOtherGrp/FundraisingAmt01271
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034850
IRS990/FeesForServicesOtherGrp/TotalAmt036121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BERNARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG MCBAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBBY MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4PIERRE M BELLION
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDERS URBOM
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA JOHANSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exutive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Interim Exec Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0116006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0493
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01365
IRS990/InformationTechnologyGrp/ProgramServicesAmt0162
IRS990/InformationTechnologyGrp/TotalAmt02020
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04854
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04854
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285931
IRS990/LandBldgEquipCostOrOtherBssAmt0345983
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025110
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Morada Way Arts & Cultural District exists for the creation of a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110000
IRS990/NetAssetsOrFundBalancesBOYAmt0227011
IRS990/NetAssetsOrFundBalancesEOYAmt0175323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018
IRS990/OccupancyGrp/ManagementAndGeneralAmt04354
IRS990/OccupancyGrp/ProgramServicesAmt09450
IRS990/OccupancyGrp/TotalAmt013822
IRS990/OfficeExpensesGrp/FundraisingAmt0409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01838
IRS990/OfficeExpensesGrp/ProgramServicesAmt0820
IRS990/OfficeExpensesGrp/TotalAmt03067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02050
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Credit card processing
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt023937
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2562
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11998
IRS990/OtherExpensesGrp/ProgramServicesAmt2199
IRS990/OtherExpensesGrp/ProgramServicesAmt31663
IRS990/OtherExpensesGrp/TotalAmt023937
IRS990/OtherExpensesGrp/TotalAmt12024
IRS990/OtherExpensesGrp/TotalAmt2785
IRS990/OtherExpensesGrp/TotalAmt31663
IRS990/OtherLiabilitiesGrp/EOYAmt0853
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02931
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Andrea Johansson
IRS990/PriorPeriodAdjustmentsAmt0-63
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711510
IRS990/ProgramServiceRevenueGrp/BusinessCd1711510
IRS990/ProgramServiceRevenueGrp/BusinessCd2711510
IRS990/ProgramServiceRevenueGrp/BusinessCd3711510
IRS990/ProgramServiceRevenueGrp/BusinessCd4711510
IRS990/ProgramServiceRevenueGrp/Desc0Art festival
IRS990/ProgramServiceRevenueGrp/Desc1Artwalk
IRS990/ProgramServiceRevenueGrp/Desc2Classes
IRS990/ProgramServiceRevenueGrp/Desc3Art studio
IRS990/ProgramServiceRevenueGrp/Desc4Art sales & misc
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31185
IRS990/ProgSrvcAccomActy2Grp/Desc0ART WALKS ARE HELD EVERY MONTH OFFERING THE COMMUNITY AND VISITORS LIVE MUSIC, PERFORMANCE ARTISTS, ORIGINAL ART AND HAND-CRAFTED JEWELRY. ARTISTS WHO DO NOT HAVE A STUDIO OR GALLERY SPACE EXHIBIT THEIR WORKS AND GAIN EXPOSURE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06470
IRS990/ProgSrvcAccomActy3Grp/Desc0ART FESTIVALS ARE HELD QUARTELY TO HIGHLIGHT LOCAL ART HISTORY AND TALENT; SHARE ADDITIONAL STYLES OF PAINTING AND AMERICAN CRAFT TO THE COMMUNITY AND VISITORS; PROVIDE AN OPPORTUNITY FOR LOCAL AND NATIONAL ARTISTS TO SHOWCASE AND DEMONSTRATE THEIR TALENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0182682
IRS990/PYProgramServiceRevenueAmt0109890
IRS990/PYRevenuesLessExpensesAmt07601
IRS990/PYSalariesCompEmpBnftPaidAmt027596
IRS990/PYTotalExpensesAmt0210278
IRS990/PYTotalRevenueAmt0217879
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0227011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09170
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0867654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301565
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01169219
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199104
IRS990ScheduleA/Total509Grp/TotalAmt01169219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01169219
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/BuildingsGrp/BookValueAmt0203821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251337
IRS990ScheduleD/EquipmentGrp/BookValueAmt06605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018070
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll and sales tax liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285931
IRS990ScheduleD/TotalLiabilityAmt0853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and Director review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members disclose such conflicts annually in writing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available online and others are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Art Festival and Paint Out events were not held this year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education 10391. 0. 1905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337318
IRS990/TotalAssetsEOYAmt0288267
IRS990/TotalAssetsGrp/BOYAmt0337318
IRS990/TotalAssetsGrp/EOYAmt0288267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064195
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110307
IRS990/TotalLiabilitiesEOYAmt0112944
IRS990/TotalLiabilitiesGrp/BOYAmt0110307
IRS990/TotalLiabilitiesGrp/EOYAmt0112944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175323
IRS990/TotalOtherProgSrvcExpenseAmt010391
IRS990/TotalOtherProgSrvcRevenueAmt01905
IRS990/TotalProgramServiceExpensesAmt061905
IRS990/TotalProgramServiceRevenueAmt051798
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116006
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337318

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,267
Liabilities
$112,944
Net assets
$175,323
Revenue
$116,006
Expenses
$167,631
Net income
-$51,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.35$1.59$1.00$0.93$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.39$1.52$1.05$0.91$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.43$1.41$0.84$0.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.79$1.51$1.28$0.71$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.79$1.56$1.23$0.70$0.64$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.62$1.16$0.81$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.76$1.11$1.00$1.60$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.88$1.13$1.75$1.16$1.68$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.10$2.27$2.18$2.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.48$1.32$2.15$2.51$2.20$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.42$1.99$1.94$0.05