Civic Intelligence

Blue Bamboo Center for the Arts Inc

EIN 47-4657076 • 501(c)3 • Winter Park, FL

Profile

Music, art and literary events to enrich the local community.

460 E New England AveWinter Park, FL 32789

www.bluebambooartcenter.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$2,275

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

2517%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$451,686

Up $434,428 (+2517%) from 2023

Liabilities

Up

$550,517

Up $439,781 (+397%) from 2023

Net Assets

Down

-$98,831

Down $5,353 (-5.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin40th percentile

Revenue

Down

$254,888

Down $120,941 (-32%) from 2023

Expenses

Down

$260,241

Down $135,359 (-34%) from 2023

Net Income

Up

-$5,353

Up $14,418 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2019: $4,536Liabilities 2019: $0Net Assets 2019: $4,5362019Assets 2020: $7,811Liabilities 2020: $70,200Net Assets 2020: -$62,3892020Assets 2021: $173,952Liabilities 2021: $70,200Net Assets 2021: $103,7522021Assets 2022: $26,045Liabilities 2022: $99,752Net Assets 2022: -$73,7072022Assets 2023: $17,258Liabilities 2023: $110,736Net Assets 2023: -$93,4782023Assets 2024: $451,686Liabilities 2024: $550,517Net Assets 2024: -$98,8312024

Highlighted filing

2024

Assets$451,686
Liabilities$550,517
Net Assets-$98,831
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $240,316Expenses 2019: $237,819Net Income 2019: $2,4972019Revenue 2020: $159,835Expenses 2020: $220,341Net Income 2020: -$60,5062020Revenue 2021: $426,368Expenses 2021: $260,227Net Income 2021: $166,1412021Revenue 2022: $233,358Expenses 2022: $410,817Net Income 2022: -$177,4592022Revenue 2023: $375,829Expenses 2023: $395,600Net Income 2023: -$19,7712023Revenue 2024: $254,888Expenses 2024: $260,241Net Income 2024: -$5,3532024

Highlighted filing

2024

Revenue$254,888
Expenses$260,241
Net Income-$5,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,686
Liabilities
$550,517
Net assets
-$98,831
Revenue
$254,888
Expenses
$260,241
Net income
-$5,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$5.51$0.99$2.55$2.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.17$1.11$0.93$3.76$3.96$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.26$1.00$0.74$2.33$4.11$1.77
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.70$1.04$4.26$2.60$1.66
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.70$0.62$1.60$2.20$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.40$2.38$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$254,888
Mission and Program Overview

Mission

Music, art and literary events to enrich the local community.

Musical performances, literary events, art gallery, film and video presentations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$450,000-
Land, Buildings, and Equipment, Net$5,679$366,797▲ $361,118
Cash and Non-Interest-Bearing Accounts$4,402$34,793▲ $30,391
Inventories for Sale or Use$7,081$0▼ $7,081
Total Assets$17,258$451,686▲ $434,428
Other Assets Total$96$50,096▲ $50,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,790$100,105▲ $3,315
Accounts Payable and Accrued Expenses$13,946$0▼ $13,946
Other Liabilities$0$412▲ $412
Total Liabilities$110,736$550,517▲ $439,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-93,478$-98,831▼ $5,353
Total Net Assets Fund Balance$-93,478$-98,831▼ $5,353
Total Liabilities and Net Assets / Fund Balance$17,258$451,686▲ $434,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$363,095-$363,095
Equipment$3,702$6,184$9,886
Other Assets Org$96--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher CortezExecutive DirectorFT$2,275$2,275

Board Members and Trustees

NameTitle
Jeff FlowersChairman, President
Corbin JohnsonBoard Member
Jeff RupertBoard Member
Joseph McmullenBoard Member
Lynn DarceyBoard Member
Paul MorganBoard Member
Randolph SailerBoard Member
Randy NolesBoard Member
Stephen GoldmanBoard Member
Trevor HallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$216,328
Program Service Revenue
$38,560
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,328
Change in Net Assets
$-5,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$254,888
Total Revenue per Form 990
$254,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,856
Salaries, Compensation, and Employee Benefits$66,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,355$22,000-$72,355
Other Salaries and Wages$57,472$6,638-$64,110
Occupancy$45,950--$45,950
Insurance-$19,461-$19,461
All Other Expenses$7,951--$7,951
Other Expenses$4,200--$4,200
Fees for Services Accounting-$3,600-$3,600
Current Officers, Directors, Trustees, and Key Employees$2,275--$2,275
Advertising$2,188--$2,188
Depreciation Depletion$1,977--$1,977
Office Expenses-$1,378-$1,378
Total Functional Expenses$207,164$53,077$0$260,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,241
Total Expenses per Audited Statements$260,241
Total Expenses per Form 990$260,241
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$450,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is only reviewed by the executive director before filing.”

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

“Board members annually sign a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“Documents are avilable via guidestar website.”

Filing and Contact Details

Filer

Filer Name
Blue Bamboo Center for the Arts Inc
EIN
47-4657076
Phone
7137752080
Address
460 E NEW ENGLAND AVE, WINTER PARK, FL 32789

Signing Officer

Name
Christopher Cortez
Title
Executive Director
Phone
7137752080
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cortez
Formed
2015
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Performers: program service expenses 50,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,355. Contract labor: program service expenses 0. Management and general expenses 22,000. Fundraising expenses 0. Total expenses 22,000.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2024, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2021 to 2023 are open to examination by federal authorities.”

Raw XML AppendixShowing 400 of 433 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/BOYAmt013946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUSICAL PERFORMANCES, LITERARY EVENTS, ART GALLERY, FILM AND VIDEO PRESENTATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt02188
IRS990/AdvertisingGrp/TotalAmt02188
IRS990/AllOtherContributionsAmt0216328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07951
IRS990/AllOtherExpensesGrp/TotalAmt07951
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER CORTEZ
IRS990/BooksInCareOfDetail/PhoneNum07137752080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 E NEW ENGLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032789
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04402
IRS990/CashNonInterestBearingGrp/EOYAmt034793
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02275
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193856
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038560
IRS990/CYRevenuesLessExpensesAmt0-5353
IRS990/CYSalariesCompEmpBnftPaidAmt066385
IRS990/CYTotalExpensesAmt0260241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254888
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01977
IRS990/DepreciationDepletionGrp/TotalAmt01977
IRS990/Desc0MUSIC, ART AND LITERARY EVENTS TO ENRICH THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0207164
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050355
IRS990/FeesForServicesOtherGrp/TotalAmt072355
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF RUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN DARCEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CORBIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TREVOR HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY NOLES
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDOLPH SAILER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER CORTEZ
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102275
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0254888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019461
IRS990/InsuranceGrp/TotalAmt019461
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07081
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366797
IRS990/LandBldgEquipCostOrOtherBssAmt0372981
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0450000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSIC, ART AND LITERARY EVENTS TO ENRICH THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100105
IRS990/NetAssetsOrFundBalancesBOYAmt0-93478
IRS990/NetAssetsOrFundBalancesEOYAmt0-98831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-93478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-98831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045950
IRS990/OccupancyGrp/TotalAmt045950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01378
IRS990/OfficeExpensesGrp/TotalAmt01378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096
IRS990/OtherAssetsTotalGrp/EOYAmt050096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ProgramServicesAmt016182
IRS990/OtherExpensesGrp/ProgramServicesAmt112796
IRS990/OtherExpensesGrp/ProgramServicesAmt25818
IRS990/OtherExpensesGrp/ProgramServicesAmt34200
IRS990/OtherExpensesGrp/TotalAmt016182
IRS990/OtherExpensesGrp/TotalAmt112796
IRS990/OtherExpensesGrp/TotalAmt25818
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057472
IRS990/OtherSalariesAndWagesGrp/TotalAmt064110
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER CORTEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0275088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0200930
IRS990/PYRevenuesLessExpensesAmt0-19771
IRS990/PYSalariesCompEmpBnftPaidAmt0120512
IRS990/PYTotalExpensesAmt0395600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0868922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0585332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0868922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0868922
IRS990ScheduleA/TotalSupportAmt0868946
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/EquipmentGrp/BookValueAmt03702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0260241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0254888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2021 TO 2023 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366797
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050096
IRS990ScheduleD/TotalExpensesPerForm990Amt0260241
IRS990ScheduleD/TotalLiabilityAmt0412
IRS990ScheduleD/TotalRevenuePerForm990Amt0254888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260241
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUSINESS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF FLOWERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PAUL MORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIRMAN / PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0450000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS ONLY REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVILABLE VIA GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMERS: PROGRAM SERVICE EXPENSES 50,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,355. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017258
IRS990/TotalAssetsEOYAmt0451686
IRS990/TotalAssetsGrp/BOYAmt017258
IRS990/TotalAssetsGrp/EOYAmt0451686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216328
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110736
IRS990/TotalLiabilitiesEOYAmt0550517
IRS990/TotalLiabilitiesGrp/BOYAmt0110736
IRS990/TotalLiabilitiesGrp/EOYAmt0550517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-98831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207164
IRS990/TotalProgramServiceRevenueAmt038560
IRS990/TotalReportableCompFromOrgAmt02275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0460 E NEW ENGLAND AVE
IRS990/USAddress/CityNm0WINTER PARK
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.