Civic Intelligence

Lee County Alliance for the Arts Inc

990 • Fiscal year 2024 • EIN 51-0182649

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 13, 2026

Organization ProfileWWW.ARTINLEE.ORG

View Organization Page

10091 Mcgregor BlvdFort Myers, FL 33919-1002

(239) 939-2787

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,631

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,963,653

Down $580,893 (-13%) from 2023

Net Assets

Down

$3,787,017

Down $479,132 (-11%) from 2023

Liabilities

Down

$176,636

Down $101,761 (-37%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$1,054,874

Down $44,006 (-4.0%) from 2023

Expenses

Up

$1,427,415

Up $25,710 (+1.8%) from 2023

Net Income

Down

-$372,541

Down $69,716 (-23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$3,963,653
Liabilities$176,636
Net Assets$3,787,017
Open 2024 Filing

Operations Trend

Revenue Growth29th 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

2024

Revenue$1,054,874
Expenses$1,427,415
Net Income-$372,541
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2026
Return Version
2023v6.0
Gross Receipts
$1,273,074
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".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,258,672$3,084,928▼ $173,744
Savings and Temporary Cash Investments$1,219,723$735,221▼ $484,502
Cash and Non-Interest-Bearing Accounts-$77,353-
Total Assets$4,544,546$3,963,653▼ $580,893
Other Assets Total$66,151$66,151→ $0
Liabilities
Unsecured Notes Loans Payable$171,953$168,666▼ $3,287
Deferred Revenue$75,183$4,504▼ $70,679
Accounts Payable and Accrued Expenses$31,261$3,466▼ $27,795
Total Liabilities$278,397$176,636▼ $101,761
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,531,297$3,531,297→ $0
Net Assets Without Donor Restrictions$734,852$255,720▼ $479,132
Total Net Assets Fund Balance$4,266,149$3,787,017▼ $479,132
Total Liabilities and Net Assets / Fund Balance$4,544,546$3,963,653▼ $580,893

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,160,000-$2,160,000
Buildings$423,536$1,607,874$2,031,410
Other Land Buildings$397,199$264,732$661,931
Equipment$104,193$306,376$410,569
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly DeckartExecutive DiFT$91,269$1,362$92,631

Board Members and Trustees

NameTitle
Jarrett EadyPresident
Ann ArnallBoard Member
Ava RoederBoard Member
Dana NicloyBoard Member
Greg GebhardBoard Member
Jeanne Dozier BartlettBoard Member
Katherine PetersenBoard Member
Leigh Frizzell HayesBoard Member
Lisa DuritschBoard Member
Marilyn SantiagoBoard Member
Pam BeckmanBoard Member
Sawyer SmithBoard Member
Carolyn GoraSecretary
Richard HelmsTreasurer
Greg BlurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$534,395
Program Service Revenue
$466,116
Investment Income
$5,241
Other Revenue
$49,122
All Other Contributions
$338,672
Change in Net Assets
$-372,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,627
Salaries, Compensation, and Employee Benefits$624,788
Total Fundraising Expense$17,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,205$28,502$6,541$467,248
Office Expenses$126,282--$126,282
Fees for Services Other-$105,942-$105,942
Current Officers, Directors, Trustees, and Key Employees$82,646$10,331$10,331$103,308
All Other Expenses$70,060$30,289-$100,349
Insurance-$54,648-$54,648
Depreciation Depletion$47,561--$47,561
Other Expenses$43,940--$43,940
Payroll Taxes$35,914$2,763$789$39,466
Information Technology$20,346$14,667-$35,013
Other Employee Benefits$13,658$901$207$14,766
Fees for Services Accounting-$4,800-$4,800
Travel-$4,349-$4,349
Interest$881--$881
Conferences and Meetings-$344-$344
Total Functional Expenses$1,152,011$257,536$17,868$1,427,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$193,517
Fundraising Gross Income$155,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$155,815$155,815$193,517$-37,702
Total Events$155,815$155,815$193,517$-37,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Executive 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 33919-1002

Signing Officer

Name
Neil Volz
Title
Executive Director
Phone
2399392787
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Volz
Formed
1975
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
542

Preparer

Firm
Hsctuscan & Company Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Sharon M Thompson CPA
Phone
2399392233
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sponsor, 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.”

Raw XML AppendixShowing 400 of 504 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/BOYAmt031261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03466
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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".
IRS990/AllOtherContributionsAmt0338672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070060
IRS990/AllOtherExpensesGrp/TotalAmt0100349
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NIEL VOLZ
IRS990/BooksInCareOfDetail/PhoneNum02399392787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010091 MCGREGOR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033919
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt077353
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010331
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010331
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082646
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103308
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0344
IRS990/ConferencesMeetingsGrp/TotalAmt0344
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05091
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0534395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05241
IRS990/CYOtherExpensesAmt0802627
IRS990/CYOtherRevenueAmt049122
IRS990/CYProgramServiceRevenueAmt0466116
IRS990/CYRevenuesLessExpensesAmt0-372541
IRS990/CYSalariesCompEmpBnftPaidAmt0624788
IRS990/CYTotalExpensesAmt01427415
IRS990/CYTotalFundraisingExpenseAmt017868
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01054874
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt075183
IRS990/DeferredRevenueGrp/EOYAmt04504
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047561
IRS990/DepreciationDepletionGrp/TotalAmt047561
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. FACILITIES ARE RENTED TO FURTHER FACILICATE THE PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03531297
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03531297
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01152011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105942
IRS990/FeesForServicesOtherGrp/TotalAmt0105942
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
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/OtherCompensationAmt01362
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/PersonNm0MOLLY DECKART
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN ARNALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE DOZIER BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BLURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DURITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JARRETT EADY
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG GEBHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN GORA
IRS990/Form990PartVIISectionAGrp/PersonNm9LEIGH FRIZZELL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA NICLOY
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13AVA ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARILYN SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm15SAWYER SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091269
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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0193517
IRS990/FundraisingGrossIncomeAmt0155815
IRS990/GainOrLossGrp/OtherAmt0750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0136274
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossReceiptsAmt01273074
IRS990/GrossRentsGrp/RealAmt096901
IRS990/GrossSalesOfInventoryAmt014606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014667
IRS990/InformationTechnologyGrp/ProgramServicesAmt020346
IRS990/InformationTechnologyGrp/TotalAmt035013
IRS990/InsuranceGrp/ManagementAndGeneralAmt054648
IRS990/InsuranceGrp/TotalAmt054648
IRS990/InterestGrp/ProgramServicesAmt0881
IRS990/InterestGrp/TotalAmt0881
IRS990/InvestmentIncomeGrp/ExclusionAmt04491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04491
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02178982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03258672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03084928
IRS990/LandBldgEquipCostOrOtherBssAmt05263910
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt019592
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059449
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 "TRANSFORM LIVES AND IMPROVE COMMUNITY THROUGH THE ARTS".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04266149
IRS990/NetAssetsOrFundBalancesEOYAmt03787017
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37702
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09515
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077309
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0734852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255720
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126282
IRS990/OfficeExpensesGrp/TotalAmt0126282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066151
IRS990/OtherAssetsTotalGrp/EOYAmt066151
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014766
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2THEATER EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0145518
IRS990/OtherExpensesGrp/ProgramServicesAmt171618
IRS990/OtherExpensesGrp/ProgramServicesAmt261382
IRS990/OtherExpensesGrp/ProgramServicesAmt343940
IRS990/OtherExpensesGrp/TotalAmt0145518
IRS990/OtherExpensesGrp/TotalAmt171618
IRS990/OtherExpensesGrp/TotalAmt261382
IRS990/OtherExpensesGrp/TotalAmt343940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467248
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02763
IRS990/PayrollTaxesGrp/ProgramServicesAmt035914
IRS990/PayrollTaxesGrp/TotalAmt039466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NEIL VOLZ
IRS990/PriorPeriodAdjustmentsAmt0-106591
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2THEATER
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359049
IRS990/ProgSrvcAccomActyOtherGrp/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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01048
IRS990/PYOtherExpensesAmt0913849
IRS990/PYOtherRevenueAmt0-59729
IRS990/PYProgramServiceRevenueAmt0462732
IRS990/PYRevenuesLessExpensesAmt0-302825
IRS990/PYSalariesCompEmpBnftPaidAmt0487856
IRS990/PYTotalExpensesAmt01401705
IRS990/PYTotalRevenueAmt01098880
IRS990/ReconcilationRevenueExpnssAmt0-372541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077309
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01219723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0735221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0694829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0725060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0752262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0733837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03440383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0733438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0543825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0562540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0436420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02652234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt06092617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01267833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01238654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01287600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01128273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01170257
IRS990ScheduleA/Total509Grp/TotalAmt06092617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01272324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01239702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01289024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01129454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01176018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06106522
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/BookValueAmt0423536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01607874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02031410
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410569
IRS990ScheduleD/LandGrp/BookValueAmt02160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02160000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0661931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,963,653
Liabilities
$176,636
Net assets
$3,787,017
Revenue
$1,054,874
Expenses
$1,427,415
Net income
-$372,541
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