Civic Intelligence

National Youngarts Foundation

EIN 45-5508211 • 501(c)3 • Miami, FL

Profile

The mission of the national youngarts foundation supporting organization is to hold the entity which owns and operates the land and buildings that are leased to the national foundation for advancement in the arts.

2100 Biscayne BoulevardMiami, FL 33137

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.02x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$346,650

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-5.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$26,350,180

Down $519,637 (-1.9%) from 2023

Liabilities

Down

$449,420

Down $123,727 (-22%) from 2023

Net Assets

Down

$25,900,760

Down $395,910 (-1.5%) from 2023

Revenue

Up

$2,159,650

Up $158,781 (+7.9%) from 2023

Expenses

Up

$2,555,560

Up $113,877 (+4.7%) from 2023

Net Income

Up

-$395,910

Up $44,904 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $24,394,252Liabilities 2015: $196,822Net Assets 2015: $24,197,4302015Assets 2016: $26,142,661Liabilities 2016: $250,251Net Assets 2016: $25,892,4102016Assets 2017: $26,229,107Liabilities 2017: $31,398Net Assets 2017: $26,197,7092017Assets 2018: $23,296,747Liabilities 2018: $111,948Net Assets 2018: $23,184,7992018Assets 2019: $23,146,801Liabilities 2019: $174,982Net Assets 2019: $22,971,8192019Assets 2020: $26,508,080Liabilities 2020: $398,142Net Assets 2020: $26,109,9382020Assets 2021: $27,055,723Liabilities 2021: $229,101Net Assets 2021: $26,826,6222021Assets 2022: $27,067,056Liabilities 2022: $329,572Net Assets 2022: $26,737,4842022Assets 2023: $26,869,817Liabilities 2023: $573,147Net Assets 2023: $26,296,6702023Assets 2024: $26,350,180Liabilities 2024: $449,420Net Assets 2024: $25,900,7602024

Highlighted filing

2024

Assets$26,350,180
Liabilities$449,420
Net Assets$25,900,760

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $24,605,180Expenses 2015: $407,750Net Income 2015: $24,197,4302015Revenue 2016: $3,516,649Expenses 2016: $1,821,669Net Income 2016: $1,694,9802016Revenue 2017: $1,825,759Expenses 2017: $1,520,460Net Income 2017: $305,2992017Revenue 2018: $2,168,275Expenses 2018: $2,401,776Net Income 2018: -$233,5012018Revenue 2019: $1,780,156Expenses 2019: $1,993,136Net Income 2019: -$212,9802019Revenue 2020: $5,390,001Expenses 2020: $2,251,882Net Income 2020: $3,138,1192020Revenue 2021: $2,603,518Expenses 2021: $1,886,834Net Income 2021: $716,6842021Revenue 2022: $2,113,696Expenses 2022: $2,202,834Net Income 2022: -$89,1382022Revenue 2023: $2,000,869Expenses 2023: $2,441,683Net Income 2023: -$440,8142023Revenue 2024: $2,159,650Expenses 2024: $2,555,560Net Income 2024: -$395,9102024

Highlighted filing

2024

Revenue$2,159,650
Expenses$2,555,560
Net Income-$395,910

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,159,650
Mission and Program Overview

Mission

The mission of the national youngarts foundation supporting organization is to hold the entity which owns and operates the land and buildings that are leased to the national foundation for advancement in the arts.

The mission of the national youngarts foundation supporting organization is to hold the entity which owns and operates the land and buildings (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,483,732$25,231,389▼ $252,343
Cash and Non-Interest-Bearing Accounts$1,144,035$672,405▼ $471,630
Prepaid Expenses and Deferred Charges$242,050$446,386▲ $204,336
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,869,817$26,350,180▼ $519,637
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$514,062$373,179▼ $140,883
Accounts Payable and Accrued Expenses$59,085$76,241▲ $17,156
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$573,147$449,420▼ $123,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,296,670$25,900,760▼ $395,910
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$26,296,670$25,900,760▼ $395,910
Total Liabilities and Net Assets / Fund Balance$26,869,817$26,350,180▼ $519,637

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,441,791-$15,441,791
Buildings$9,115,544$3,778,087$12,893,631
Other Land Buildings$674,054-$674,054
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clive ChangPresident of Nfaa
Sarah ArisonPresident/director
Tanya ReidCFO/TREASURER; DIRECTOR
Danielle GarnoDirector
Paul BerkowitzDirector
Rich KohanSecretary/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Bryant Security CorporationSecurity Services16840 NE 19TH AVENUE, North Miami Beach, FL 33162$293,504
Rubio Construction Consulting INCConstruction444 BRICKELL AVENUE SUITE P-56, Miami, FL 33131$203,332
Blanca Property Management LLCProperty/prjct Mgmt.1450 BRICKELL AVENUE SUITE 2060, Miami, FL 33131$158,451
Revenue and Support

Revenue Composition

Contributions and Grants
$2,140,939
Program Service Revenue
$1
Investment Income
$0
Other Revenue
$18,710
All Other Contributions
$2,140,939
Change in Net Assets
$-395,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,218,980
Salaries, Compensation, and Employee Benefits$336,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$748,502$83,167-$831,669
Insurance$687,094$76,343-$763,437
Depreciation Depletion$351,722$39,080-$390,802
Fees for Services Other$233,072$0$0$233,072
Current Officers, Directors, Trustees, and Key Employees$98,698$98,698-$197,396
Other Salaries and Wages$46,215$46,215-$92,430
Other Employee Benefits$10,446$10,446-$20,892
Payroll Taxes$9,748$9,748-$19,496
Pension Plan Contributions$3,183$3,183-$6,366
Total Functional Expenses$2,188,680$366,880$0$2,555,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nfaa$373,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

The initial member is the national foundation for advancement in the arts, inc. D/b/a youngarts.

FORM 990, PART VI, SECTION A, LINE 7A:

Youngarts as the initial member has the power to elect one or more members to the governing body.

FORM 990, PART VI, SECTION B, LINE 11B:

The form 990 is reviewed by executive management and consultants from pricewaterhousecoopers and approved before it is filed by the independent accountant who prepared the return. The board of trustees are sent a copy of the form 990 before the tax return is filed.

FORM 990, PART VI, SECTION B, LINE 12C:

The organization's conflict of interest policies apply to the board of trustees. If a conflict of interest is determined to exist then the chairperson of the board or committee of the board considering the matter shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If it is determined that an undisclosed conflict exists the board or committee shall take appropriate disciplinary action.

FORM 990, PART VI, SECTION C, LINE 19:

The organization's financial statements are consolidated with those of nfaa. These and conflict of interest policy are available to the public upon request. The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
National Youngarts Foundation
EIN
45-5508211
In Care Of
% MELISSA DOVAL
Phone
3053771140
Address
2100 BISCAYNE BOULEVARD, MIAMI, FL 33137

Signing Officer

Name
Melissa Doval
Title
VP, Finance & Ops
Phone
3053771140
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Arison
Formed
2012
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bdo USA
Address
1601 FORUM PLACE 9TH FLOOR, WEST PALM BEACH, FL 33401
Preparer
Jacob Cook
Phone
5616881600
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION (CONTINUED):

That are leased to the national foundation for advancement in the arts.

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recognized in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction and florida are the major tax jurisdictions where the organization files income tax returns. The organization is generally no longer subject to u.s. Federal or state examinations by tax authorities for fiscal years before 2021.

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03778087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025483732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025231389
IRS990/LandBldgEquipCostOrOtherBssAmt029009476
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE NATIONAL YOUNGARTS FOUNDATION SUPPORTING ORGANIZATION IS TO HOLD THE ENTITY WHICH OWNS AND OPERATES THE LAND AND BUILDINGS THAT ARE LEASED TO THE NATIONAL FOUNDATION FOR ADVANCEMENT IN THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt026296670
IRS990/NetAssetsOrFundBalancesEOYAmt025900760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026296670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025900760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083167
IRS990/OccupancyGrp/ProgramServicesAmt0748502
IRS990/OccupancyGrp/TotalAmt0831669
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020892
IRS990/OtherLiabilitiesGrp/BOYAmt0514062
IRS990/OtherLiabilitiesGrp/EOYAmt0373179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018710
IRS990/OtherRevenueTotalAmt018710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046215
IRS990/OtherSalariesAndWagesGrp/TotalAmt092430
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09748
IRS990/PayrollTaxesGrp/ProgramServicesAmt09748
IRS990/PayrollTaxesGrp/TotalAmt019496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03183
IRS990/PensionPlanContributionsGrp/TotalAmt06366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0446386
IRS990/PrincipalOfficerNm0SARAH ARISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02066191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-65323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01853941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01
IRS990/PYRevenuesLessExpensesAmt0-440814
IRS990/PYSalariesCompEmpBnftPaidAmt0587742
IRS990/PYTotalExpensesAmt02441683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02000869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-395910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HOLDS THE FIXED ASSETS AND BUILDINGS THAT ARE USED BY THE NATIONAL FOUNDATION FOR ADVANCEMENT IN THE ARTS, INC. THE BUILDINGS SERVE AS THE YOUNGARTS CAMPUS WHERE THE YOUNG ARTISTS RECEIVE MENTORSHIP, TRAINING, AND CULTIVATION TO ENRICH THEM THROUGHOUT THEIR CAREERS. ALL EXPENDITURES ARE FOR THIS PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G, COLUMN(VI):
IRS990ScheduleA/OtherSupportSumAmt02555560
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592141837
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02555560
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NAT FDTN FOR ADVANCEMENT IN THE ARTS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt09115544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03778087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012893631
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015441791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015441791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0674054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0674054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NFAA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECOGNIZED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND FLORIDA ARE THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025231389
IRS990ScheduleD/TotalLiabilityAmt0373179
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0569242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1220338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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