Civic Intelligence

Monticello Opera House Inc.

990 • Fiscal year 2014 • EIN 59-1400288

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 21, 2015

Organization Profilewww,monticellooperahouse.org
P O Box 51832345

(850) 997-4242

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$6,462

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$678,682

Down $32,954 (-4.6%) from 2013

Net Assets

Up

$583,344

Up $10,914 (+1.9%) from 2013

Liabilities

Down

$95,338

Down $43,868 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Down

$181,990

Down $22,751 (-11%) from 2013

Expenses

Down

$180,275

Down $29,278 (-14%) from 2013

Net Income

Up

$1,715

Up $6,527 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $578,448Liabilities 2011: $2,520Net Assets 2011: $575,9282011Assets 2012: $571,141Liabilities 2012: $12,818Net Assets 2012: $558,3232012Assets 2013: $711,636Liabilities 2013: $139,206Net Assets 2013: $572,4302013Assets 2014: $678,682Liabilities 2014: $95,338Net Assets 2014: $583,3442014Assets 2015: $621,037Liabilities 2015: $99,340Net Assets 2015: $521,6972015Assets 2016: $689,922Liabilities 2016: $95,342Net Assets 2016: $594,5802016Assets 2017: $651,144Liabilities 2017: $62,753Net Assets 2017: $588,3912017Assets 2018: $594,469Liabilities 2018: $83,894Net Assets 2018: $510,5752018Assets 2019: $830,341Liabilities 2019: $60,760Net Assets 2019: $769,5812019Assets 2020: $772,122Liabilities 2020: $58,138Net Assets 2020: $713,9842020Assets 2021: $754,945Liabilities 2021: $124,727Net Assets 2021: $630,2182021Assets 2022: $889,120Liabilities 2022: $104,248Net Assets 2022: $784,8722022Assets 2023: $832,356Liabilities 2023: $98,274Net Assets 2023: $734,0822023

Highlighted filing

2014

Assets$678,682
Liabilities$95,338
Net Assets$583,344
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $168,607Expenses 2011: $242,627Net Income 2011: -$74,0202011Revenue 2012: $167,663Expenses 2012: $185,353Net Income 2012: -$17,6902012Revenue 2013: $204,741Expenses 2013: $209,553Net Income 2013: -$4,8122013Revenue 2014: $181,990Expenses 2014: $180,275Net Income 2014: $1,7152014Revenue 2015: $176,360Expenses 2015: $220,097Net Income 2015: -$43,7372015Revenue 2016: $334,914Expenses 2016: $267,056Net Income 2016: $67,8582016Revenue 2017: $432,567Expenses 2017: $405,271Net Income 2017: $27,2962017Revenue 2018: $298,913Expenses 2018: $382,176Net Income 2018: -$83,2632018Revenue 2019: $594,719Expenses 2019: $327,634Net Income 2019: $267,0852019Revenue 2020: $220,844Expenses 2020: $276,187Net Income 2020: -$55,3432020Revenue 2021: $100,972Expenses 2021: $185,142Net Income 2021: -$84,1702021Revenue 2022: $463,375Expenses 2022: $307,825Net Income 2022: $155,5502022Revenue 2023: $338,277Expenses 2023: $392,721Net Income 2023: -$54,4442023

Highlighted filing

2014

Revenue$181,990
Expenses$180,275
Net Income$1,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 21, 2015
Return Version
2013v4.0
Gross Receipts
$181,990
Mission and Program Overview

Mission

Bringing art and culture to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,152$544,613▼ $13,539
Investments in Publicly Traded Securities$127,230$107,162▼ $20,068
Cash and Non-Interest-Bearing Accounts$25,202$21,033▼ $4,169
Prepaid Expenses and Deferred Charges$331$3,948▲ $3,617
Inventories for Sale or Use$1,286$1,406▲ $120
Accounts Receivable$325$520▲ $195
Total Assets$712,526$678,682▼ $33,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,046$81,560▼ $38,486
Unsecured Notes Loans Payable$10,168$9,576▼ $592
Accounts Payable and Accrued Expenses$8,992$4,202▼ $4,790
Other Liabilities$890--
Total Liabilities$140,096$95,338▼ $44,758
Net Assets / Fund Balance
Unrestricted Net Assets$572,430$583,344▲ $10,914
Total Net Assets Fund Balance$572,430$583,344▲ $10,914
Total Liabilities and Net Assets / Fund Balance$712,526$678,682▼ $33,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,947$280,365$466,312
Leasehold Improvements$281,781$62,949$344,730
Land$72,762-$72,762
Equipment$4,123$32,153$36,276
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Javier BetancourtExecutive DirectorFT$6,462$6,462

Board Members and Trustees

NameTitle
Denise VogelgesangChairman
Ron CichonVice Chair
Gene HallDirector
George KingDirector
Georgianna BarkerDirector
Jay AdamsDirector
Kevin CarrDirector
Melanie MaysDirector
Nancy WidemanDirector
Rossi TullisDirector
Terri DunnDirector
Denise TosadoSecretary
Linda SchraderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,993
Program Service Revenue
$119,159
Investment Income
$7,662
Other Revenue
$24,176
All Other Contributions
$7,485
Change in Net Assets
$1,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,859
Salaries, Compensation, and Employee Benefits$41,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,581$3,414-$90,542
Current Officers, Directors, Trustees, and Key Employees$13,258$13,258-$26,516
Depreciation Depletion$15,466$1,718-$17,184
Other Salaries and Wages-$11,676-$11,676
Insurance$9,194$1,022-$10,216
Interest$5,535$615-$6,150
Office Expenses-$3,849-$3,849
Payroll Taxes$1,112$2,112-$3,224
Fees for Services Accounting-$2,875-$2,875
Advertising$2,259--$2,259
Information Technology$900$100-$1,000
Other Expenses$632$70-$702
Total Functional Expenses$139,668$41,060$0$180,275
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise VogelgesangChairmanCatering serviceNo$23,793
Melanie MaysDirectorTheater CompanyNo$3,836
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“Members elect the officers and members of the Board of Directors”

Form 990, Part VI, Section A, Line 8A/B

“Minutes are taken and approved by the Board of Directors of all meetings of the Board and its committees”

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

“Form 990 is reviewed by the Executive Director and Chairman of the Board of Directors”

Form 990, Part VI, Section B, Line 15A

“This process is used for hiring and reviewing the Executive Director”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided upon request. This organization does not have a written conflict of interest policy. Financial statements are provided to the members are the annual meeting. Form 990 is provided upon request.”

Filing and Contact Details

Filer

EIN
59-1400288
Phone
8509974242

Signing Officer

Name
Denise Vogelgesang
Title
Chair
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Vogelgesang
Formed
1972
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
10
Employees
4

Preparer

Preparer
Brenda Sorensen
Phone
8503421040
Raw XML AppendixShowing 400 of 508 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/BOYAmt08992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04202
IRS990/AccountsReceivableGrp/BOYAmt0325
IRS990/AccountsReceivableGrp/EOYAmt0520
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Bringing art and culture to the community
IRS990/AdvertisingGrp/ProgramServicesAmt02259
IRS990/AdvertisingGrp/TotalAmt02259
IRS990/AllOtherContributionsAmt07485
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087581
IRS990/AllOtherExpensesGrp/TotalAmt090542
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Javier Betancourt
IRS990/BooksInCareOfDetail/PhoneNum08509974242
IRS990/BooksInCareOfDetail/USAddress/AddressLine10185 W Washington Street
IRS990/BooksInCareOfDetail/USAddress/City0Monticello
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032344
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt025202
IRS990/CashNonInterestBearingGrp/EOYAmt021033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013258
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026516
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030993
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07662
IRS990/CYOtherExpensesAmt0138859
IRS990/CYOtherRevenueAmt024176
IRS990/CYProgramServiceRevenueAmt0119159
IRS990/CYRevenuesLessExpensesAmt01715
IRS990/CYSalariesCompEmpBnftPaidAmt041416
IRS990/CYTotalExpensesAmt0180275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181990
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015466
IRS990/DepreciationDepletionGrp/TotalAmt017184
IRS990/Desc0Booking plays, musicals, concerts, art exhibits, etc. designed to enlighten and entertain the community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0139668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02875
IRS990/FeesForServicesAccountingGrp/TotalAmt02875
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13040.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Carr
IRS990/Form990PartVIISectionAGrp/PersonNm3Georgianna Barker
IRS990/Form990PartVIISectionAGrp/PersonNm4Gene Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5George King
IRS990/Form990PartVIISectionAGrp/PersonNm6Melanie Mays
IRS990/Form990PartVIISectionAGrp/PersonNm7Rossi Tullis
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Wideman
IRS990/Form990PartVIISectionAGrp/PersonNm9Denise Vogelgesang
IRS990/Form990PartVIISectionAGrp/PersonNm10Ron Cichon
IRS990/Form990PartVIISectionAGrp/PersonNm11Denise Tosado
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Schrader
IRS990/Form990PartVIISectionAGrp/PersonNm13Javier Betancourt
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136462
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181990
IRS990/GrossRentsGrp/RealAmt019690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100
IRS990/InformationTechnologyGrp/ProgramServicesAmt0900
IRS990/InformationTechnologyGrp/TotalAmt01000
IRS990/InsuranceGrp/ManagementAndGeneralAmt01022
IRS990/InsuranceGrp/ProgramServicesAmt09194
IRS990/InsuranceGrp/TotalAmt010216
IRS990/InterestGrp/ManagementAndGeneralAmt0615
IRS990/InterestGrp/ProgramServicesAmt05535
IRS990/InterestGrp/TotalAmt06150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01286
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01406
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07662
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107162
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0558152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544613
IRS990/LandBldgEquipCostOrOtherBssAmt0920080
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020818
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bringing art and culture to the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081560
IRS990/NetAssetsOrFundBalancesBOYAmt0572430
IRS990/NetAssetsOrFundBalancesEOYAmt0583344
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019690
IRS990/NetUnrlzdGainsLossesInvstAmt09199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03849
IRS990/OfficeExpensesGrp/TotalAmt03849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Dues Subscriptions
IRS990/OtherExpensesGrp/Desc2Fire Protection
IRS990/OtherExpensesGrp/Desc3Janitorial Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt01964
IRS990/OtherExpensesGrp/ProgramServicesAmt11767
IRS990/OtherExpensesGrp/ProgramServicesAmt2632
IRS990/OtherExpensesGrp/TotalAmt01964
IRS990/OtherExpensesGrp/TotalAmt1155
IRS990/OtherExpensesGrp/TotalAmt21963
IRS990/OtherExpensesGrp/TotalAmt3702
IRS990/OtherLiabilitiesGrp/BOYAmt0890
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Unallocated Credit Card Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04486
IRS990/OtherRevenueTotalAmt04486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011676
IRS990/OtherSalariesAndWagesGrp/TotalAmt011676
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02112
IRS990/PayrollTaxesGrp/ProgramServicesAmt01112
IRS990/PayrollTaxesGrp/TotalAmt03224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03948
IRS990/PrincipalOfficerNm0Denise Vogelgesang
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc1Ad Sales
IRS990/ProgramServiceRevenueGrp/Desc2Event Income
IRS990/ProgramServiceRevenueGrp/Desc3Stage Companies
IRS990/ProgramServiceRevenueGrp/Desc4Tips and Services Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164288
IRS990/PYOtherRevenueAmt053129
IRS990/PYProgramServiceRevenueAmt084739
IRS990/PYRevenuesLessExpensesAmt0-4812
IRS990/PYSalariesCompEmpBnftPaidAmt045265
IRS990/PYTotalExpensesAmt0209553
IRS990/PYTotalRevenueAmt0204741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01715
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019690
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150997
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021446
IRS990ScheduleA/InvestmentIncomeCYPct00.09890
IRS990ScheduleA/InvestmentIncomePYPct00.14350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.90110
IRS990ScheduleA/PublicSupportPY509Pct00.85650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0195360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013303
IRS990ScheduleA/Total509Grp/TotalAmt0195360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466312
IRS990ScheduleD/EquipmentGrp/BookValueAmt04123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036276
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,682
Liabilities
$95,338
Net assets
$583,344
Revenue
$181,990
Expenses
$180,275
Net income
$1,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.98$7.34$3.38$3.93$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.89$1.04$7.85$4.63$3.08$1.56
2021Detailed filing. Detailed filing data is available for this year.$7.55$1.25$6.30$1.01$1.85$0.84
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.58$7.14$2.21$2.76$0.55
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.61$7.70$5.95$3.28$2.67
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.84$5.11$2.99$3.82$0.83
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.63$5.88$4.33$4.05$0.27
2016Summary only. Only limited summary data is available for this year.$6.90$0.95$5.95$3.35$2.67$0.68
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.99$5.22$1.76$2.20$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.79$0.95$5.83$1.82$1.80$0.02
2013Summary only. Only limited summary data is available for this year.$7.12$1.39$5.72$2.05$2.10$0.05
2012Summary only. Only limited summary data is available for this year.$5.71$0.13$5.58$1.68$1.85$0.18
2011Summary only. Only limited summary data is available for this year.$5.78$0.03$5.76$1.69$2.43$0.74