Civic Intelligence

Benzaiten Center for Creative Arts Inc.

990 • Fiscal year 2015 • EIN 45-3177421

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
1105 2nd Avenue SouthLake Worth, FL 33460

(561) 508-7315

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$22,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$608,039

Up $306,502 (+102%) from 2014

Net Assets

-$40,644

No earlier filing loaded for comparison.

Liabilities

Up

$648,683

Up $321,916 (+99%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$245,160

Up $49,638 (+25%) from 2014

Expenses

Up

$260,574

Up $204,376 (+364%) from 2014

Net Income

Down

-$15,414

Down $154,738 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2011: $43,204Liabilities 2011: $121,033Net Assets 2011: -$77,8292011Assets 2012: $84,360Liabilities 2012: $237,180Net Assets 2012: -$152,8202012Assets 2013: $91,532Liabilities 2013: $256,086Net Assets 2013: -$164,5542013Assets 2014: $301,537Liabilities 2014: $326,7672014Assets 2015: $608,039Liabilities 2015: $648,683Net Assets 2015: -$40,6442015Assets 2016: $562,313Liabilities 2016: $593,136Net Assets 2016: -$30,8232016Assets 2017: $698,008Liabilities 2017: $575,477Net Assets 2017: $122,5312017Assets 2018: $843,770Liabilities 2018: $649,579Net Assets 2018: $194,1912018Assets 2019: $774,736Liabilities 2019: $581,580Net Assets 2019: $193,1562019Assets 2020: $797,512Liabilities 2020: $575,763Net Assets 2020: $221,7492020Assets 2021: $763,800Liabilities 2021: $529,420Net Assets 2021: $234,3802021Assets 2022: $753,874Liabilities 2022: $486,293Net Assets 2022: $267,5812022Assets 2023: $747,378Liabilities 2023: $520,989Net Assets 2023: $226,3892023Assets 2024: $785,841Liabilities 2024: $517,272Net Assets 2024: $268,5692024

Highlighted filing

2015

Assets$608,039
Liabilities$648,683
Net Assets-$40,644
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $2,500Expenses 2011: $80,329Net Income 2011: -$77,8292011Revenue 2012: $2,500Expenses 2012: $77,491Net Income 2012: -$74,9912012Revenue 2013: $50,000Expenses 2013: $61,734Net Income 2013: -$11,7342013Revenue 2014: $195,522Expenses 2014: $56,198Net Income 2014: $139,3242014Revenue 2015: $245,160Expenses 2015: $260,574Net Income 2015: -$15,4142015Revenue 2016: $309,298Expenses 2016: $299,477Net Income 2016: $9,8212016Revenue 2017: $469,060Expenses 2017: $315,706Net Income 2017: $153,3542017Revenue 2018: $470,815Expenses 2018: $401,809Net Income 2018: $69,0062018Revenue 2019: $449,989Expenses 2019: $446,291Net Income 2019: $3,6982019Revenue 2020: $395,017Expenses 2020: $366,424Net Income 2020: $28,5932020Revenue 2021: $372,349Expenses 2021: $359,718Net Income 2021: $12,6312021Revenue 2022: $555,300Expenses 2022: $522,099Net Income 2022: $33,2012022Revenue 2023: $615,332Expenses 2023: $664,524Net Income 2023: -$49,1922023Revenue 2024: $795,636Expenses 2024: $753,456Net Income 2024: $42,1802024

Highlighted filing

2015

Revenue$245,160
Expenses$260,574
Net Income-$15,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$265,232
Mission and Program Overview

Mission

To promote public education and encourage support of artists

To promote public education and encourage support of artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$323,071$645,829▲ $322,758
Land, Buildings, and Equipment, Net$0$585,678▲ $585,678
Cash and Non-Interest-Bearing Accounts$31,208$14,341▼ $16,867
Intangible Assets$6,554$6,004▼ $550
Total Assets$301,537$608,039▲ $306,502
Other Assets Total$263,775$2,016▼ $261,759
Liabilities
Accounts Payable and Accrued Expenses$3,696$2,854▼ $842
Total Liabilities$326,767$648,683▲ $321,916
Net Assets / Fund Balance
Unrestricted Net Assets$-25,230$-40,644▼ $15,414
Total Net Assets Fund Balance$-25,230$-40,644▼ $15,414
Total Liabilities and Net Assets / Fund Balance$301,537$608,039▲ $306,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,811$7,489$467,300
Equipment$111,490$18,579$130,069
Other Land Buildings$14,377$2,397$16,774
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita HolmesExecutive DirectorFT$22,500$22,500

Board Members and Trustees

NameTitle
Joanne BerkowPresident
Steven a TendrichVice President
Bonnie OsherBoard Member
Paul FisherBoard Member
Sherry L HymanBoard Member
Syndie T LevienBoard Member
Honey BryanSecretary
Bill RoebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,591
Program Service Revenue
$38,358
Investment Income
$0
Other Revenue
$7,211
All Other Contributions
$181,991
Change in Net Assets
$-15,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,058
Other Expenses$126,516
Total Fundraising Expense$22,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,515$9,375$9,375$101,265
Depreciation Depletion$24,634$2,205$2,176$29,015
Occupancy$22,022$1,971$1,945$25,938
Current Officers, Directors, Trustees, and Key Employees$22,500--$22,500
Insurance$9,357$838$827$11,022
Payroll Taxes$8,739$782$772$10,293
Interest-$8,515-$8,515
Fees for Services Accounting-$6,027-$6,027
Other Expenses$4,902$439$433$5,774
Office Expenses$4,152$372$367$4,891
Information Technology$2,156$193$191$2,540
All Other Expenses$1,000$150-$1,150
Advertising$849$76$75$1,000
Travel$566$51$134$751
Total Functional Expenses$206,516$31,529$22,529$260,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,633
Fundraising Direct Expenses$20,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,675$22,325$19,094$3,231
Art Synergy$1,250-$855-
Total Events$40,233$22,633$20,072$2,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$323,071$645,829▲ $322,758
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joanne berkow and steven a. Tendrich are married.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the governing body.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of the fiscal year the conflict of interest policy is discussed. Each board member receives the written policy and documents they must sign. They are given ample time to review the policy/document before the first board meeting of the fiscal year so they are prepared for the discussion. It is required to sign the conflict of interest policy and disclose any potential conflicts at that time.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Benzaiten Center for Creative Arts Inc
EIN
45-3177421
Phone
5615087315
Address
1105 2ND AVENUE SOUTH, LAKE WORTH, FL 33460

Signing Officer

Name
Joanne Berkow
Title
President
Phone
5615087315
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Berkow
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Scott a Sundem
Phone
5617989988
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02854
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE PUBLIC EDUCATION AND ENCOURAGE SUPPORT OF ARTISTS.
IRS990/AdvertisingGrp/FundraisingAmt075
IRS990/AdvertisingGrp/ManagementAndGeneralAmt076
IRS990/AdvertisingGrp/ProgramServicesAmt0849
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt0181991
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt01150
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JOANNE BERKOW
IRS990/BooksInCareOfDetail/PhoneNum05615087315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 2ND AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033460
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031208
IRS990/CashNonInterestBearingGrp/EOYAmt014341
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126516
IRS990/CYOtherRevenueAmt07211
IRS990/CYProgramServiceRevenueAmt038358
IRS990/CYRevenuesLessExpensesAmt0-15414
IRS990/CYSalariesCompEmpBnftPaidAmt0134058
IRS990/CYTotalExpensesAmt0260574
IRS990/CYTotalFundraisingExpenseAmt022529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02176
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02205
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024634
IRS990/DepreciationDepletionGrp/TotalAmt029015
IRS990/Desc0CONSTRUCTING WORLD CLASS FACILITIES WITH A FOUNDRY, GLASS BLOWING STUDIO, GALLERY, AND CLASS SPACE IN A HISTORIC BUILDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0206516
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06027
IRS990/FeesForServicesAccountingGrp/TotalAmt06027
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0JOANNE BERKOW
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN A TENDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL ROEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3HONEY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5SYNDIE T LEVIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY L HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE OSHER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANITA HOLMES
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/ReportableCompFromOrgAmt822500
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017600
IRS990/FundraisingDirectExpensesAmt020072
IRS990/FundraisingGrossIncomeAmt022633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0191
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0193
IRS990/InformationTechnologyGrp/ProgramServicesAmt02156
IRS990/InformationTechnologyGrp/TotalAmt02540
IRS990/InsuranceGrp/FundraisingAmt0827
IRS990/InsuranceGrp/ManagementAndGeneralAmt0838
IRS990/InsuranceGrp/ProgramServicesAmt09357
IRS990/InsuranceGrp/TotalAmt011022
IRS990/IntangibleAssetsGrp/BOYAmt06554
IRS990/IntangibleAssetsGrp/EOYAmt06004
IRS990/InterestGrp/ManagementAndGeneralAmt08515
IRS990/InterestGrp/TotalAmt08515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585678
IRS990/LandBldgEquipCostOrOtherBssAmt0614143
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0323071
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0645829
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE PUBLIC EDUCATION AND ENCOURAGE SUPPORT OF ARTISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-25230
IRS990/NetAssetsOrFundBalancesEOYAmt0-40644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01945
IRS990/OccupancyGrp/ManagementAndGeneralAmt01971
IRS990/OccupancyGrp/ProgramServicesAmt022022
IRS990/OccupancyGrp/TotalAmt025938
IRS990/OfficeExpensesGrp/FundraisingAmt0367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OfficeExpensesGrp/ProgramServicesAmt04152
IRS990/OfficeExpensesGrp/TotalAmt04891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263775
IRS990/OtherAssetsTotalGrp/EOYAmt02016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDIO MATERIALS
IRS990/OtherExpensesGrp/Desc1GRAND OPENING EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05706
IRS990/OtherExpensesGrp/FundraisingAmt1528
IRS990/OtherExpensesGrp/FundraisingAmt2433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ProgramServicesAmt011436
IRS990/OtherExpensesGrp/ProgramServicesAmt15707
IRS990/OtherExpensesGrp/ProgramServicesAmt25981
IRS990/OtherExpensesGrp/ProgramServicesAmt34902
IRS990/OtherExpensesGrp/TotalAmt011436
IRS990/OtherExpensesGrp/TotalAmt111413
IRS990/OtherExpensesGrp/TotalAmt27044
IRS990/OtherExpensesGrp/TotalAmt35774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04650
IRS990/OtherRevenueTotalAmt04650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0782
IRS990/PayrollTaxesGrp/ProgramServicesAmt08739
IRS990/PayrollTaxesGrp/TotalAmt010293
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE BERKOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GLASS STUDIO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES & COMMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt040051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139324
IRS990/PYSalariesCompEmpBnftPaidAmt016147
IRS990/PYTotalExpensesAmt056198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195522
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt0302599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302599
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SYNERGY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0855
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANITA HOLMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0645829
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0323071
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANNE BERKOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0645829
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANNE BERKOW AND STEVEN A. TENDRICH ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF THE FISCAL YEAR THE CONFLICT OF INTEREST POLICY IS DISCUSSED. EACH BOARD MEMBER RECEIVES THE WRITTEN POLICY AND DOCUMENTS THEY MUST SIGN. THEY ARE GIVEN AMPLE TIME TO REVIEW THE POLICY/DOCUMENT BEFORE THE FIRST BOARD MEETING OF THE FISCAL YEAR SO THEY ARE PREPARED FOR THE DISCUSSION. IT IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$608,039
Liabilities
$648,683
Net assets
-$40,644
Revenue
$245,160
Expenses
$260,574
Net income
-$15,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$5.17$2.69$7.96$7.53$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.47$5.21$2.26$6.15$6.65$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.54$4.86$2.68$5.55$5.22$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.64$5.29$2.34$3.72$3.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.98$5.76$2.22$3.95$3.66$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.75$5.82$1.93$4.50$4.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.44$6.50$1.94$4.71$4.02$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.98$5.75$1.23$4.69$3.16$1.53
2016Detailed filing. Detailed filing data is available for this year.$5.62$5.93$0.31$3.09$2.99$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.08$6.49$0.41$2.45$2.61$0.15
2014Summary only. Only limited summary data is available for this year.$3.02$3.27$1.96$0.56$1.39
2013Summary only. Only limited summary data is available for this year.$0.92$2.56$1.65$0.50$0.62$0.12
2012Summary only. Only limited summary data is available for this year.$0.84$2.37$1.53$0.03$0.77$0.75
2011Summary only. Only limited summary data is available for this year.$0.43$1.21$0.78$0.03$0.80$0.78