Civic Intelligence

Fafo Inc

990 • Fiscal year 2014 • EIN 59-1531258

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileN/A
PO Box 6229Ocala, FL 34478

(352) 867-0355

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$669,374

Up $35,101 (+5.5%) from 2013

Net Assets

Up

$668,803

Up $35,125 (+5.5%) from 2013

Liabilities

Down

$571

Down $24 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Down

$231,310

Down $5,780 (-2.4%) from 2013

Expenses

Up

$183,942

Up $256 (+0.1%) from 2013

Net Income

Down

$47,368

Down $6,036 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $552,082Liabilities 2011: $0Net Assets 2011: $552,0822011Assets 2012: $605,703Liabilities 2012: $0Net Assets 2012: $605,7032012Assets 2013: $634,273Liabilities 2013: $595Net Assets 2013: $633,6782013Assets 2014: $669,374Liabilities 2014: $571Net Assets 2014: $668,8032014Assets 2015: $637,915Liabilities 2015: $5Net Assets 2015: $637,9102015Assets 2016: $693,472Liabilities 2016: $12Net Assets 2016: $693,4602016Assets 2017: $742,576Liabilities 2017: $367Net Assets 2017: $742,2092017Assets 2018: $644,853Liabilities 2018: $0Net Assets 2018: $644,8532018Assets 2019: $745,967Liabilities 2019: $0Net Assets 2019: $745,9672019Assets 2020: $667,750Liabilities 2020: $0Net Assets 2020: $667,7502020Assets 2021: $693,642Liabilities 2021: $0Net Assets 2021: $693,6422021Assets 2022: $654,929Liabilities 2022: $1,449Net Assets 2022: $653,4802022Assets 2023: $723,969Liabilities 2023: $1,479Net Assets 2023: $722,4902023Assets 2024: $713,551Liabilities 2024: $109Net Assets 2024: $713,4422024

Highlighted filing

2014

Assets$669,374
Liabilities$571
Net Assets$668,803
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $148,861Expenses 2011: $156,945Net Income 2011: -$8,0842011Expenses 2012: $171,2122012Revenue 2013: $237,090Expenses 2013: $183,686Net Income 2013: $53,4042013Revenue 2014: $231,310Expenses 2014: $183,942Net Income 2014: $47,3682014Revenue 2015: $190,480Expenses 2015: $176,323Net Income 2015: $14,1572015Revenue 2016: $249,943Expenses 2016: $194,393Net Income 2016: $55,5502016Revenue 2017: $234,571Expenses 2017: $185,822Net Income 2017: $48,7492017Revenue 2018: $215,253Expenses 2018: $284,486Net Income 2018: -$69,2332018Revenue 2019: $313,603Expenses 2019: $212,489Net Income 2019: $101,1142019Revenue 2020: $20,388Expenses 2020: $86,962Net Income 2020: -$66,5742020Revenue 2021: $219,605Expenses 2021: $193,713Net Income 2021: $25,8922021Revenue 2022: $149,597Expenses 2022: $184,885Net Income 2022: -$35,2882022Revenue 2023: $253,458Expenses 2023: $184,448Net Income 2023: $69,0102023Revenue 2024: $222,622Expenses 2024: $231,670Net Income 2024: -$9,0482024

Highlighted filing

2014

Revenue$231,310
Expenses$183,942
Net Income$47,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$231,310
Mission and Program Overview

Mission

Fine arts for ocala (fafo)

FINE ARTS FOR OCALA (FAFO) form in 1972 with the mission to promote the appreciation of fine arts and to enhance art education in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$580,406$608,407▲ $28,001
Cash and Non-Interest-Bearing Accounts$37,852$41,677▲ $3,825
Inventories for Sale or Use$16,015$19,290▲ $3,275
Total Assets$634,273$669,374▲ $35,101
Liabilities
Accounts Payable and Accrued Expenses$595$571▼ $24
Total Liabilities$595$571▼ $24
Net Assets / Fund Balance
Unrestricted Net Assets$633,678$668,803▲ $35,125
Total Net Assets Fund Balance$633,678$668,803▲ $35,125
Total Liabilities and Net Assets / Fund Balance$634,273$669,374▲ $35,101
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Donna DisclafaniPresident
Buff MoringVice President
Cas Roth-retzBoard Member
Chayo ComasBoard Member
Dan RobertsonBoard Member
David GadlageBoard Member
David ReutterBoard Member
Heather GiffordBoard Member
Jena BrooksBoard Member
Jim ShelleyBoard Member
Julee MccammonBoard Member
Julie ShealyBoard Member
Karen HatchBoard Member
Kristine SpencerBoard Member
Leigh Ann LinkBoard Member
Maggie WeakleyBoard Member
Meagan Chaney GumpertBoard Member
Rob JordanBoard Member
Sagi AsokanBoard Member
Summer GillBoard Member
Susie KleinBoard Member
Tyrus ClutterBoard Member
Pamela ZeljakSecretary
Patti MoringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,757
Program Service Revenue
$161,310
Investment Income
$40,243
Other Revenue
$0
All Other Contributions
$13,842
Change in Net Assets
$47,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,004
Salaries, Compensation, and Employee Benefits$20,938
Total Fundraising Expense$5,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,625$5,693$159$93,477
Advertising$25,674$523$0$26,197
Other Salaries and Wages$13,044$4,659$931$18,634
Other Expenses$0$12,470$0$12,470
Occupancy$0$5,400$0$5,400
Insurance$1,052$4,205$0$5,257
Office Expenses$1,083$3,905$0$4,988
Payroll Taxes$1,613$596$95$2,304
Fees for Services Accounting$0$2,025$0$2,025
Total Functional Expenses$137,653$40,316$5,973$183,942
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fafo Inc
EIN
59-1531258
Phone
3528670355
Address
PO BOX 6229, OCALA, FL 34478

Signing Officer

Name
Donna Disclafani
Title
President
Phone
3528670355
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Disclafani
Formed
1972
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
0

Preparer

Firm
Robson Scribner & Stewart Pa
Address
307 NE 36TH AVE STE 1, OCALA, FL 34470
Preparer
Mary C Scribner CPA
Phone
3526944184
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“Members elect or appoint the members of the governing body”

Pt VI, Line 11B

“Form 990 is made available for review by the Officers of the organization before filing”

Pt VI, Line 12C

“Through meetings the governing body monitors their conflict of interest policy.”

Form 990, Part IX, Line 24F

“Bank fees 752. 752. 0. 0. Entertainment 15125. 15125. 0. 0. Fafo bucks 9685. 9685. 0. 0. Contract services 1000. 1000. 0. 0. Memberships 100. 0. 100. 0. Licenses 860. 689. 171. 0. Restrooms 1847. 1847. 0. 0. Post office box 92. 0. 92. 0. Printing 5391. 5241. 150. 0. Equipmt rental 3819. 3819. 0. 0. Art displays 1154. 1154. 0. 0. Security 6327. 6327. 0. 0. Storage 2160. 0. 2160. 0. Symphony 18000. 18000. 0. 0. Website 403. 0. 383. 20. Awards 23643. 23643. 0. 0. Telephone 2776. 0. 2637. 139. Site”

Raw XML AppendixShowing 400 of 451 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/BOYAmt0595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0571
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINE ARTS FOR OCALA (FAFO) form in 1972 with the mission to promote the appreciation of fine arts and to enhance art education in the local community.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0523
IRS990/AdvertisingGrp/ProgramServicesAmt025674
IRS990/AdvertisingGrp/TotalAmt026197
IRS990/AllOtherContributionsAmt013842
IRS990/AllOtherExpensesGrp/FundraisingAmt0159
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087625
IRS990/AllOtherExpensesGrp/TotalAmt093477
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATTI MORING TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03528670355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6229
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034478
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037852
IRS990/CashNonInterestBearingGrp/EOYAmt041677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03962
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029757
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040243
IRS990/CYOtherExpensesAmt0163004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0161310
IRS990/CYRevenuesLessExpensesAmt047368
IRS990/CYSalariesCompEmpBnftPaidAmt020938
IRS990/CYTotalExpensesAmt0183942
IRS990/CYTotalFundraisingExpenseAmt05973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOR NEARLY 40 YEARS, FAFO INC., DBA FINE ARTS FOR OCALA HAS PRODUCED A COMMUNITY ART SHOW FEATURING OVER 200 AREA ARTISTS INCLUDING SEVERAL GRAND MASTER AWARD WINNERS. THIS EVENT IS WELL RESPECTED IN THE SURROUNDING AREA OF MARION COUNTY FLORIDA AND WITH THE SOUTHEASTERN COMMUNITY OF ARTISTS. THE SHOW BOASTS ATTENDANCE OF OVER 12,000 EACH YEAR. THE ANNUAL ART SHOW OF OCALA INCLUDES K-12 STUDENT ART, CREATED IN VARIOUS MEDIA FORMATS, THAT IS SELECTED BY AREA ART TEACHERS TO BE INCLUDED IN A DISPLAY AT THE ANNUAL OCALA ARTS FESTIVAL EACH OCTOBER. STUDENTS RECEIVE AN HONORARIUM AWARD AND THEIR ARTISTIC CREATIONS ARE PROFESSIONALLY FRAMED AND BECOME AN OFFICIAL REGISTERED PART OF THE FINE ARTS FOR OCALA PERMANENT STUDENT COLLECTION. MEMBERSHIP IS OFFERED TO ART ENTHUSIASTS TO SUPPORT AND ATTRACT OTHER ARTISTS. MEMBERSHIP BENEFITS INCLUDE FAFO BUCKS TO SPEND AT THE ART FESTIVAL, AN INVITATION TO EXCLUSIVE EVENTS, AND AN ARTS FESTIVAL POSTER SIGNED BY A FEATURED ARTIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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/PersonNm0DONNA DISCLAFANI
IRS990/Form990PartVIISectionAGrp/PersonNm1BUFF MORING
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI MORING
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA ZELJAK
IRS990/Form990PartVIISectionAGrp/PersonNm4SAGI ASOKAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE WEAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7MEAGAN CHANEY GUMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm8TYRUS CLUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GADLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11SUMMER GILL
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSIE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14LEIGH ANN LINK
IRS990/Form990PartVIISectionAGrp/PersonNm15JULEE MCCAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm16CAS ROTH-RETZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE SHEALY
IRS990/Form990PartVIISectionAGrp/PersonNm20CHAYO COMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21ROB JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID REUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTINE SPENCER
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/ReportableCompFromOrgAmt130
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03962
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04205
IRS990/InsuranceGrp/ProgramServicesAmt01052
IRS990/InsuranceGrp/TotalAmt05257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019290
IRS990/InvestmentIncomeGrp/ExclusionAmt040243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040243
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0580406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0608407
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011953
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINE ARTS FOR OCALA (FAFO)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0633678
IRS990/NetAssetsOrFundBalancesEOYAmt0668803
IRS990/NetUnrlzdGainsLossesInvstAmt0-12242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03905
IRS990/OfficeExpensesGrp/ProgramServicesAmt01083
IRS990/OfficeExpensesGrp/TotalAmt04988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Hospitality
IRS990/OtherExpensesGrp/Desc1Refreshments
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14788
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212470
IRS990/OtherExpensesGrp/ProgramServicesAmt07562
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt08402
IRS990/OtherExpensesGrp/TotalAmt14788
IRS990/OtherExpensesGrp/TotalAmt212470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013044
IRS990/OtherSalariesAndWagesGrp/TotalAmt018634
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0596
IRS990/PayrollTaxesGrp/ProgramServicesAmt01613
IRS990/PayrollTaxesGrp/TotalAmt02304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA DISCLAFANI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL SYMPHONY IS A MOTHER'S DAY EVENT FOR ALL AGES WITH A DELIGHTFUL MIXTURE OF CLASSIC AND POP MUSIC PERFORMED BY THE OCALA SYMPHONY ORCHESTRA. FAFO BRINGS THE EXPERIENCE OF LIVE SYMPHONIC MUSIC TO MANY THAT HAVE NEVER HAD THE OPPORTUNITY TO ATTEND A SYMPHONY PERFORMANCE BEFORE. THE HIGHLY ANTICIPATED EVENT DRAWS NEARLY 3,000 ATTENDEES EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061009
IRS990/PYOtherExpensesAmt0159938
IRS990/PYProgramServiceRevenueAmt0137881
IRS990/PYRevenuesLessExpensesAmt053404
IRS990/PYSalariesCompEmpBnftPaidAmt023748
IRS990/PYTotalExpensesAmt0183686
IRS990/PYTotalRevenueAmt0237090
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039022
IRS990ScheduleA/InvestmentIncomeCYPct00.05720
IRS990ScheduleA/InvestmentIncomePYPct00.09620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94280
IRS990ScheduleA/PublicSupportPY509Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0642803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158978
IRS990ScheduleA/Total509Grp/TotalAmt0642803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681825
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect or appoint the members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available for review by the Officers of the organization before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Through meetings the governing body monitors their conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 752. 752. 0. 0. ENTERTAINMENT 15125. 15125. 0. 0. FAFO BUCKS 9685. 9685. 0. 0. CONTRACT SERVICES 1000. 1000. 0. 0. MEMBERSHIPS 100. 0. 100. 0. LICENSES 860. 689. 171. 0. RESTROOMS 1847. 1847. 0. 0. POST OFFICE BOX 92. 0. 92. 0. PRINTING 5391. 5241. 150. 0. EQUIPMT RENTAL 3819. 3819. 0. 0. ART DISPLAYS 1154. 1154. 0. 0. SECURITY 6327. 6327. 0. 0. STORAGE 2160. 0. 2160. 0. SYMPHONY 18000. 18000. 0. 0. WEBSITE 403. 0. 383. 20. AWARDS 23643. 23643. 0. 0. TELEPHONE 2776. 0. 2637. 139. SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634273
IRS990/TotalAssetsEOYAmt0669374
IRS990/TotalAssetsGrp/BOYAmt0634273
IRS990/TotalAssetsGrp/EOYAmt0669374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029757
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595
IRS990/TotalLiabilitiesEOYAmt0571
IRS990/TotalLiabilitiesGrp/BOYAmt0595
IRS990/TotalLiabilitiesGrp/EOYAmt0571

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
$669,374
Liabilities
$571
Net assets
$668,803
Revenue
$231,310
Expenses
$183,942
Net income
$47,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.00$7.13$2.23$2.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.01$7.22$2.53$1.84$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.01$6.53$1.50$1.85$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$2.20$1.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.20$0.87$0.67
2019Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$3.14$2.12$1.01
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$2.15$2.84$0.69
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.42$2.35$1.86$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$2.50$1.94$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.90$1.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.01$6.69$2.31$1.84$0.47
2013Detailed filing. Detailed filing data is available for this year.$6.34$0.01$6.34$2.37$1.84$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.06$1.71
2011Summary only. Only limited summary data is available for this year.$5.52$0.00$5.52$1.49$1.57$0.08