Coconut Grove Arts & Historical

EIN 59-1652630 • 501(c)3 • Coconut Grove, FL

Profile

TO PROMOTE THE ARTS

3390 Mary Street 260Coconut Grove, FL 33133

coconutgroveartsfest.com

Siviq Scores

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

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

No value available

No filing with officer rows is available for this organization yet.

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets56th percentile

Assets

$1,509,397

Up $181,233 (+14%) from 2023

Liabilities

Down

$14,050

Down $118,763 (-89%) from 2023

Net Assets

$1,495,347

Up $299,996 (+25%) from 2023

Operations

Liabilities / Revenue45th percentile Net Margin49th percentile

Revenue

$2,504,440

Up $113,494 (+4.7%) from 2023

Expenses

$2,332,063

Up $32,978 (+1.4%) from 2023

Net Income

$172,377

Up $80,516 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2024

Assets$1,509,397

Liabilities$14,050

Net Assets$1,495,347

Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2024

Revenue$2,504,440

Expenses$2,332,063

Net Income$172,377

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $1,509,397
Liabilities: $14,050
Net assets: $1,495,347
Revenue: $2,504,440
Expenses: $2,332,063
Net income: $172,377

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.51	$0.01	$1.50	$2.50	$2.33	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$1.33	$0.13	$1.20	$2.39	$2.30	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$1.11	$0.05	$1.07	$2.39	$2.20	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$1.11	$0.14	$0.98	$0.25	$0.20	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$1.25	$0.48	$0.77	$1.68	$1.93	$0.25
2019Detailed filing. Detailed filing data is available for this year.	$1.03	$0.03	$1.00	$1.63	$1.68	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$1.02	$0.04	$0.98	$1.61	$1.79	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$1.16	$0.04	$1.12	$1.80	$1.88	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$1.20	$0.02	$1.18	$1.72	$1.69	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$1.18	$0.04	$1.14	$1.78	$1.66	$0.12
2014Summary only. Only limited summary data is available for this year.	$1.03	$0.01	$1.03	$1.78	$1.69	$0.09
2013Summary only. Only limited summary data is available for this year.	$0.89	$0.01	$0.88	$1.72	$1.66	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.94	$0.11	$0.82	$1.72	$1.73	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.75	$0.01	$0.74	$1.62	$1.54	$0.09
2010Summary only. Only limited summary data is available for this year.	$0.75	$0.01	$0.74	$1.62	$1.54	$0.09

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: May 15, 2025
Return Version: 2023v6.0
Gross Receipts: $2,504,440

Mission and Program Overview

Mission

TO PROMOTE THE ARTS

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$818,372	$845,721	▲ $27,349
Savings and Temporary Cash Investments	$131,733	$604,778	▲ $473,045
Cash and Non-Interest-Bearing Accounts	$319,550	-	-
Investments Other Securities	$49,180	$49,180	→ $0
Prepaid Expenses and Deferred Charges	$3,329	$2,989	▼ $340
Inventories for Sale or Use	$0	$729	▲ $729
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Total Assets	$1,328,164	$1,509,397	▲ $181,233
Other Assets Total	$6,000	$6,000	→ $0
Liabilities
Other Liabilities	$0	$11,708	▲ $11,708
Accounts Payable and Accrued Expenses	$132,813	$2,342	▼ $130,471
Total Liabilities	$132,813	$14,050	▼ $118,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,195,351	$1,495,347	▲ $299,996
Total Net Assets Fund Balance	$1,195,351	$1,495,347	▲ $299,996
Total Liabilities and Net Assets / Fund Balance	$1,328,164	$1,509,397	▲ $181,233

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$0	$151,826	$151,826
Leasehold Improvements	$0	$131,555	$131,555

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
Montgomery Trainer	President/ CEO	FT	$52,000	$52,000

Board Members and Trustees

Name	Title
Dave Hill Jr	Chair
Pam Mayer	Chair Elect
Benedict Kuehne	Director
Curtis Crider	Director
Harvey C Eads Jr	Director
Lilia Garcia	Director
Lola Garcia De Quevedo	Director
Michelle Barton-king	Director
Nathan R Kurland	Director
Thomas Korge	Director
Marshall Steingold	Secretary
Flavio Carrillo	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Engagelive LLC	Festival Management	2301 NW 87TH AVE 6TH FL, Doral, FL 33172	$958,801

Revenue and Support

Revenue Composition

Contributions and Grants: $125,000
Program Service Revenue: $2,350,701
Investment Income: $28,739
Other Revenue: $0
Change in Net Assets: $172,377

Audited Revenue Reconciliation

Revenue per Audited Statements: $2,504,440
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $127,619
Total Revenue per Audited Statements: $2,632,059
Total Revenue per Form 990: $2,504,440

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$2,166,287
Salaries, Compensation, and Employee Benefits	$144,576
Grants and Similar Amounts Paid	$21,200
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$392,358	$42,994	-	$435,352
All Other Expenses	$217,553	$89,247	-	$306,800
Fees for Services Other	-	$94,304	-	$94,304
Office Expenses	$4,161	$73,374	-	$77,535
Other Salaries and Wages	-	$76,054	-	$76,054
Other Expenses	$75,877	-	-	$75,877
Current Officers, Directors, Trustees, and Key Employees	-	$52,000	-	$52,000
Grants to Domestic Orgs	$21,200	-	-	$21,200
Payroll Taxes	-	$16,522	-	$16,522
Advertising	$16,160	-	-	$16,160
Travel	$237	$79	-	$316
Fees for Services Legal	-	$89	-	$89
Total Functional Expenses	$1,887,400	$444,663	$0	$2,332,063

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$2,332,063
Total Expenses per Audited Statements	$2,332,063
Total Expenses per Form 990	$2,332,063
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Fiu Foundation Inc	Miami, FL	501(c)(3)	Scholarships	$21,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Bank Overdraft	$11,708

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“Form 990 is reviewed by the president and a contracted accountant of the organization.”

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

“All board members are required to submit conflict of interest statements annually. Additionally, any transaction with a related party requires board approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name: Coconut Grove Arts & Historical
EIN: 59-1652630
Phone: 3054470401
Address: 3390 MARY STREET 260, COCONUT GROVE, FL 33133

Signing Officer

Name: Dave Hill Jr
Title: Chair
Phone: 3054470401
Signed: 2025-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Camille Marchese
Formed: 1964
Legal Domicile: Fl
Voting Board Members: 12
Independent Board Members: 12
Employees: 2
Volunteers: 700

Preparer

Firm: Paast Pl
Address: 255 ALHAMBRA CIRCLE SUITE 1100, CORAL GABLES, FL 33134
Preparer: Carlos Perez-abreu
Phone: 3055670150

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Scholarships: program service expenses 0. Management and general expenses 48,000. Fundraising expenses 0. Total expenses 48,000. Jury expenses: program service expenses 45,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,848. Entertatinment and talent: program service expenses 38,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,650. Bank and investment fees: program service expenses 23,881. Management and general expenses 12,984. Fundraising expenses 0. Total expenses 36,865. Permits, licenses and taxes: program service expenses 27,838. Management and general expenses 7,489. Fundraising expenses 0. Total expenses 35,327. Sanitation: program service expenses 25,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,685. Parking: program service expenses 21,640. Management and general expenses 2,404. Fundraising expenses 0. Total expenses 24,044. Culinary expense: program service expenses 23,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,925. Dues and subscriptions: program service expenses 0. Management and general expenses 12,077. Fundraising expenses 0. Total expenses 12,077. Website expenses: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Board expenses: program service expenses 0. Management and general expenses 4,606. Fundraising expenses 0. Total expenses 4,606. Palette breakfast expense: program service expenses 2,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,073. Volunteer expenses: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Beverage expenses: program service expenses 1,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,013. Other expenses: program service expenses 0. Management and general expenses 915. Fundraising expenses 0. Total expenses 915. Payroll service fees: program service expenses 0. Management and general expenses 772. Fundraising expenses 0. Total expenses 772.”

Part XII, Line 2C

“The organization did not change its oversight or selection process during the fiscal year.”

Financial Statement Notes

PART III, LINE 4:

“The artwork collection is made up of the original art created for the annual coconut grove arts festival poster (a new poster is created each year). The posters are sold to raise money to help fulfill the mission of the organization.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	11303
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	12
IRS990/GovernmentGrantsAmt	0	125000
IRS990/GrantAmt	0	21200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	21200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	21200
IRS990/GrantsToIndividualsInd	0	1
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	11303
IRS990/GrossReceiptsAmt	0	2504440
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	12
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	729
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	17436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	17436
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	49180
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	49180
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	818372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	845721
IRS990/IRPDocumentCnt	0	20
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	283381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	0
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	0
IRS990/LandBldgEquipCostOrOtherBssAmt	0	283381
IRS990/LegalDomicileStateCd	0	FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO PROMOTE THE ARTS
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	1195351
IRS990/NetAssetsOrFundBalancesEOYAmt	0	1495347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	11303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	11303
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	127619
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	1195351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	1495347
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	42994
IRS990/OccupancyGrp/ProgramServicesAmt	0	392358
IRS990/OccupancyGrp/TotalAmt	0	435352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	73374
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	4161
IRS990/OfficeExpensesGrp/TotalAmt	0	77535
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	6000
IRS990/OtherAssetsTotalGrp/EOYAmt	0	6000
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	FESTIVAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc	1	POLICE, FIRE AND SECURI
IRS990/OtherExpensesGrp/Desc	2	ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc	3	LOOK OF THE FESTIVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	958801
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	108569
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	92484
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	75877
IRS990/OtherExpensesGrp/TotalAmt	0	958801
IRS990/OtherExpensesGrp/TotalAmt	1	108569
IRS990/OtherExpensesGrp/TotalAmt	2	92484
IRS990/OtherExpensesGrp/TotalAmt	3	75877
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherLiabilitiesGrp/EOYAmt	0	11708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	76054
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	76054
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	16522
IRS990/PayrollTaxesGrp/TotalAmt	0	16522
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	3329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	2989
IRS990/PrincipalOfficerNm	0	CAMILLE MARCHESE
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	713990
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	713990
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	713990
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	713990
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	713990
IRS990/ProgramServiceRevenueGrp/Desc	0	GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc	1	SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc	2	BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc	3	ARTIST FEES
IRS990/ProgramServiceRevenueGrp/Desc	4	VENDOR BOOTH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1153395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	377006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	357448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	349552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	113300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1153395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	377006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	357448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	349552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	113300
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	125000
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	36900
IRS990/PYInvestmentIncomeAmt	0	26043
IRS990/PYOtherExpensesAmt	0	2168268
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	2239903
IRS990/PYRevenuesLessExpensesAmt	0	91861
IRS990/PYSalariesCompEmpBnftPaidAmt	0	93917
IRS990/PYTotalExpensesAmt	0	2299085
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	2390946
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	172377
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	2350701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	131733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	604778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	144321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	160343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	679664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	17436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	12324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	12145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	56222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	7443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	105570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	2350701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	2239903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	2190946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	6841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	1552101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	8340492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	17436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	12324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	12145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	56222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	7443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	105570
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01160
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98840
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98700
IRS990ScheduleA/PublicSupportTotal509Amt	0	9020156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	2475701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2364903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	2335267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	167184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	1677101
IRS990ScheduleA/Total509Grp/TotalAmt	0	9020156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	2493137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2377227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	2347412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	223406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	1684544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	9125726
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/CollectionUsedPubExhibitionInd	0	X
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	0
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	151826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	151826
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	2332063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	131555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	131555
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	127619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	11708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt	0	127619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	2504440
IRS990ScheduleD/SolicitedAssetsSaleInd	0	0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ARTWORK COLLECTION IS MADE UP OF THE ORIGINAL ART CREATED FOR THE ANNUAL COCONUT GROVE ARTS FESTIVAL POSTER (A NEW POSTER IS CREATED EACH YEAR). THE POSTERS ARE SOLD TO RAISE MONEY TO HELP FULFILL THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	2332063
IRS990ScheduleD/TotalLiabilityAmt	0	11708
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	2504440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	2632059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	2332063
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	0	48000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	0	SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt	0	16
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	21000
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(C)(3)

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