Civic Intelligence

Lee County Alliance for the Arts Inc

990 • Fiscal year 2016 • EIN 51-0182649

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.ARTINLEE.ORG

View Organization Page

10091 Mcgregor BlvdFort Myers, FL 33919

(239) 939-2787

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,599,825

Up $58,238 (+1.6%) from 2015

Net Assets

Down

$3,424,826

Down $23,197 (-0.7%) from 2015

Liabilities

Up

$174,999

Up $81,435 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$778,455

Up $106,790 (+16%) from 2015

Expenses

Up

$801,652

Up $124,210 (+18%) from 2015

Net Income

Down

-$23,197

Down $17,420 (-302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,573,136Liabilities 2010: $37,482Net Assets 2010: $3,535,6542010Assets 2011: $3,448,171Liabilities 2011: $4,553Net Assets 2011: $3,443,6182011Assets 2012: $3,414,677Liabilities 2012: $36,974Net Assets 2012: $3,377,7032012Assets 2013: $3,467,528Liabilities 2013: $15,624Net Assets 2013: $3,451,9042013Assets 2014: $3,485,697Liabilities 2014: $31,897Net Assets 2014: $3,453,8002014Assets 2015: $3,541,587Liabilities 2015: $93,564Net Assets 2015: $3,448,0232015Assets 2016: $3,599,825Liabilities 2016: $174,999Net Assets 2016: $3,424,8262016Assets 2017: $3,721,289Liabilities 2017: $229,020Net Assets 2017: $3,492,2692017Assets 2018: $3,854,127Liabilities 2018: $310,337Net Assets 2018: $3,543,7902018Assets 2019: $4,200,560Liabilities 2019: $182,885Net Assets 2019: $4,017,6752019Assets 2020: $4,544,023Liabilities 2020: $330,522Net Assets 2020: $4,213,5012020Assets 2021: $4,711,197Liabilities 2021: $222,074Net Assets 2021: $4,489,1232021Assets 2022: $4,890,269Liabilities 2022: $219,965Net Assets 2022: $4,670,3042022Assets 2023: $4,544,546Liabilities 2023: $278,397Net Assets 2023: $4,266,1492023Assets 2024: $3,963,653Liabilities 2024: $176,636Net Assets 2024: $3,787,0172024Assets 2025: $3,632,610Liabilities 2025: $177,733Net Assets 2025: $3,454,8772025

Highlighted filing

2016

Assets$3,599,825
Liabilities$174,999
Net Assets$3,424,826
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $581,6122010Expenses 2011: $559,7522011Expenses 2012: $583,3582012Expenses 2013: $565,6512013Revenue 2014: $625,444Expenses 2014: $607,139Net Income 2014: $18,3052014Revenue 2015: $671,665Expenses 2015: $677,442Net Income 2015: -$5,7772015Revenue 2016: $778,455Expenses 2016: $801,652Net Income 2016: -$23,1972016Revenue 2017: $912,074Expenses 2017: $844,631Net Income 2017: $67,4432017Revenue 2018: $995,330Expenses 2018: $943,809Net Income 2018: $51,5212018Revenue 2019: $1,443,486Expenses 2019: $969,601Net Income 2019: $473,8852019Revenue 2020: $1,133,405Expenses 2020: $961,467Net Income 2020: $171,9382020Revenue 2021: $1,089,474Expenses 2021: $863,771Net Income 2021: $225,7032021Revenue 2022: $1,232,249Expenses 2022: $1,089,606Net Income 2022: $142,6432022Revenue 2023: $1,098,880Expenses 2023: $1,401,705Net Income 2023: -$302,8252023Revenue 2024: $1,054,874Expenses 2024: $1,427,415Net Income 2024: -$372,5412024Revenue 2025: $875,959Expenses 2025: $1,208,100Net Income 2025: -$332,1412025

Highlighted filing

2016

Revenue$778,455
Expenses$801,652
Net Income-$23,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$812,897
Mission and Program Overview

Mission

The alliance for the arts is the officially designated arts organization for lee county charged with the mission to "transform lives and improve community through the arts".

The alliance for the arts is the officially designated arts organization for lee county charged with the mission to facilitate and nurture the creation, development, promotion and education of arts and culture in lee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,025,774$2,969,133▼ $56,641
Savings and Temporary Cash Investments$463,217$594,897▲ $131,680
Investments in Publicly Traded Securities$17,852--
Prepaid Expenses and Deferred Charges$15,553$17,457▲ $1,904
Cash and Non-Interest-Bearing Accounts$3--
Total Assets$3,541,587$3,599,825▲ $58,238
Other Assets Total$19,188$18,338▼ $850
Liabilities
Other Liabilities$67,544$143,218▲ $75,674
Deferred Revenue$26,020$28,923▲ $2,903
Accounts Payable and Accrued Expenses-$2,858-
Total Liabilities$93,564$174,999▲ $81,435
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,506,297$3,506,297→ $0
Temporarily Rstr Net Assets$50,943$50,943→ $0
Unrestricted Net Assets$-109,217$-132,414▼ $23,197
Total Net Assets Fund Balance$3,448,023$3,424,826▼ $23,197
Total Liabilities and Net Assets / Fund Balance$3,541,587$3,599,825▲ $58,238

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,160,000-$2,160,000
Buildings$763,769$1,202,199$1,965,968
Other Land Buildings$7,621$161,210$168,831
Equipment$37,743$43,770$81,513
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia BlackExecutive DiFT$68,000$68,000

Board Members and Trustees

NameTitle
Deborah MeisenbergPresident
Ava RoederBoard Member
Barbara HillBoard Member
Charles K IdlesonBoard Member
Dana NicloyBoard Member
Jeanne Dozier BartlettBoard Member
Leigh Frizzell HayesBoard Member
Shirley Snyder MclarenBoard Member
Teri PalmerBoard Member
Tina ParkerBoard Member
W Jeffrey MudgettBoard Member
Pam BeckmanPast Preside
Carolyn GoraSecretary
Richard HelmsTreasurer
Michael BroylesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,916
Program Service Revenue
$417,423
Investment Income
$788
Other Revenue
$76,328
All Other Contributions
$122,567
Change in Net Assets
$-23,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,206
Salaries, Compensation, and Employee Benefits$308,446
Total Fundraising Expense$27,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,960$13,301$3,061$218,322
All Other Expenses$27,674$44,506$804$72,984
Current Officers, Directors, Trustees, and Key Employees$22,667$22,667$22,666$68,000
Insurance$93$66,393-$66,486
Depreciation Depletion$44,274--$44,274
Office Expenses$16,510$14,735$822$32,067
Other Expenses$12,638$12,638-$25,276
Payroll Taxes$20,133$1,549$442$22,124
Advertising$20,490--$20,490
Information Technology$5,643$5,156-$10,799
Fees for Services Accounting-$6,800-$6,800
Travel-$3,506-$3,506
Fees for Services Management-$600-$600
Fees for Services Legal-$445-$445
Total Functional Expenses$581,561$192,296$27,795$801,652
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
Rauschanberg Challenge Grant$143,218
Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Direct review by the executive director with cpa before filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed during board of directors meetings.”

Form 990, Page 6, Part VI, Line 15A

“Excecutive director compensation is approved by the independent board.”

Form 990, Page 6, Part VI, Line 15B

“Same process as executive director for key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lee County Alliance
EIN
51-0182649
Phone
2399392787
Address
10091 MCGREGOR BLVD, FORT MYERS, FL 33919

Signing Officer

Name
Lydia Black
Title
Executive Director
Phone
2399392787
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Black
Formed
1975
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
75

Preparer

Firm
Briers CPA Pa
Address
3301 BONITA BEACH RD, BONITA SPRINGS, FL 34134-7832
Preparer
Michael T Briers CPA
Phone
2393908882
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The alliance for the arts is the officially designated arts organization for lee county charged with the mission to facilitate and nurture the creation, development, promotion and education of arts and culture in lee county.”

Raw XML AppendixShowing 400 of 510 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/EOYAmt02858
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ALLIANCE FOR THE ARTS IS THE OFFICIALLY DESIGNATED ARTS ORGANIZATION FOR LEE COUNTY CHARGED WITH THE MISSION TO FACILITATE AND NURTURE THE CREATION, DEVELOPMENT, PROMOTION AND EDUCATION OF ARTS AND CULTURE IN LEE COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt020490
IRS990/AdvertisingGrp/TotalAmt020490
IRS990/AllOtherContributionsAmt0122567
IRS990/AllOtherExpensesGrp/FundraisingAmt0804
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027674
IRS990/AllOtherExpensesGrp/TotalAmt072984
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LYDIA BLACK
IRS990/BooksInCareOfDetail/PhoneNum02399392787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010091 MCGREGOR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033919
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022666
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0788
IRS990/CYOtherExpensesAmt0493206
IRS990/CYOtherRevenueAmt076328
IRS990/CYProgramServiceRevenueAmt0417423
IRS990/CYRevenuesLessExpensesAmt0-23197
IRS990/CYSalariesCompEmpBnftPaidAmt0308446
IRS990/CYTotalExpensesAmt0801652
IRS990/CYTotalFundraisingExpenseAmt027795
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0778455
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026020
IRS990/DeferredRevenueGrp/EOYAmt028923
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044274
IRS990/DepreciationDepletionGrp/TotalAmt044274
IRS990/Desc0SPONSOR, COORDINATE AND PROMOTE THE DEVELOPMENT OF ARTISTIC DISCIPLINES IN LEE COUNTY, FL. MEMBERSHIP INCLUDES ARTS AND CULTURAL ORGANIZATIONS, INDIVIDUALS AND BUSINESSES. SERVICES INCLUDE THEATRICAL PERFORMANCES, ART EXHIBITS, PROGRAMS, AS WELL AS,EDUCATIONAL CLASSES AND WORKSHOPS SERVING YOUTH AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0581561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt032305
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0445
IRS990/FeesForServicesLegalGrp/TotalAmt0445
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesManagementGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LYDIA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH MEISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BROYLES
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN GORA
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LEIGH FRIZZELL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES K IDLESON
IRS990/Form990PartVIISectionAGrp/PersonNm9W JEFFREY MUDGETT
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA NICLOY
IRS990/Form990PartVIISectionAGrp/PersonNm11TERI PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEANNE DOZIER BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm14AVA ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm15SHIRLEY SNYDER MCLAREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068000
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt075544
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0812897
IRS990/GrossRentsGrp/RealAmt087434
IRS990/GrossSalesOfInventoryAmt018787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05156
IRS990/InformationTechnologyGrp/ProgramServicesAmt05643
IRS990/InformationTechnologyGrp/TotalAmt010799
IRS990/InsuranceGrp/ManagementAndGeneralAmt066393
IRS990/InsuranceGrp/ProgramServicesAmt093
IRS990/InsuranceGrp/TotalAmt066486
IRS990/InvestmentIncomeGrp/ExclusionAmt0788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0788
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017852
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03025774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02969133
IRS990/LandBldgEquipCostOrOtherBssAmt04376312
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt034442
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ALLIANCE FOR THE ARTS IS THE OFFICIALLY DESIGNATED ARTS ORGANIZATION FOR LEE COUNTY CHARGED WITH THE MISSION TO FACILITATE AND NURTURE THE CREATION, DEVELOPMENT, PROMOTION AND EDUCATION OF ARTS AND CULTURE IN LEE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03448023
IRS990/NetAssetsOrFundBalancesEOYAmt03424826
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018787
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018787
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052992
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052992
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014735
IRS990/OfficeExpensesGrp/ProgramServicesAmt016510
IRS990/OfficeExpensesGrp/TotalAmt032067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019188
IRS990/OtherAssetsTotalGrp/EOYAmt018338
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012638
IRS990/OtherExpensesGrp/ProgramServicesAmt0146340
IRS990/OtherExpensesGrp/ProgramServicesAmt136028
IRS990/OtherExpensesGrp/ProgramServicesAmt227111
IRS990/OtherExpensesGrp/ProgramServicesAmt312638
IRS990/OtherExpensesGrp/TotalAmt0146340
IRS990/OtherExpensesGrp/TotalAmt136028
IRS990/OtherExpensesGrp/TotalAmt227111
IRS990/OtherExpensesGrp/TotalAmt325276
IRS990/OtherLiabilitiesGrp/BOYAmt067544
IRS990/OtherLiabilitiesGrp/EOYAmt0143218
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04549
IRS990/OtherRevenueTotalAmt04549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218322
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01549
IRS990/PayrollTaxesGrp/ProgramServicesAmt020133
IRS990/PayrollTaxesGrp/TotalAmt022124
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03506297
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03506297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017457
IRS990/PrincipalOfficerNm0LYDIA BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01009
IRS990/PYOtherExpensesAmt0410655
IRS990/PYOtherRevenueAmt027512
IRS990/PYProgramServiceRevenueAmt0376148
IRS990/PYRevenuesLessExpensesAmt0-5777
IRS990/PYSalariesCompEmpBnftPaidAmt0266787
IRS990/PYTotalExpensesAmt0677442
IRS990/PYTotalRevenueAmt0671665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052992
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt074859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01190762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0432853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0528193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02029570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0432853
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86100
IRS990ScheduleA/PublicSupportPY509Pct00.84030
IRS990ScheduleA/PublicSupportTotal509Amt03145473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462055
IRS990ScheduleA/Total509Grp/TotalAmt03220332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0837735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0672462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03653185
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,599,825
Liabilities
$174,999
Net assets
$3,424,826
Revenue
$778,455
Expenses
$801,652
Net income
-$23,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.18$3.45$0.88$1.21$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.79$1.05$1.43$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.28$4.27$1.10$1.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.22$4.67$1.23$1.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.22$4.49$1.09$0.86$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.33$4.21$1.13$0.96$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.18$4.02$1.44$0.97$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.31$3.54$1.00$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.23$3.49$0.91$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.17$3.42$0.78$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.09$3.45$0.67$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.45$0.63$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.02$3.45$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.04$3.38$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.44$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.04$3.54$0.58