Civic Intelligence

Coconut Grove Arts & Historical Assoc Inc F/K/A Coconut Grove Arts

990 • Fiscal year 2016 • EIN 59-1652630

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 16, 2017

Organization ProfileCOCONUTGROVEARTSFEST.COM
3390 Mary Street No 128Coconut Grove, FL 33133

(305) 447-0401

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

78th percentile

$124,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,204,645

Up $28,898 (+2.5%) from 2015

Net Assets

Up

$1,180,789

Up $45,522 (+4.0%) from 2015

Liabilities

Down

$23,856

Down $16,624 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

Down

$1,719,805

Down $60,206 (-3.4%) from 2015

Expenses

Up

$1,694,802

Up $31,010 (+1.9%) from 2015

Net Income

Down

$25,003

Down $91,216 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $748,857Liabilities 2010: $9,036Net Assets 2010: $739,8212010Assets 2011: $748,857Liabilities 2011: $9,036Net Assets 2011: $739,8212011Assets 2012: $936,708Liabilities 2012: $114,668Net Assets 2012: $822,0402012Assets 2013: $890,417Liabilities 2013: $13,698Net Assets 2013: $876,7192013Assets 2014: $1,034,320Liabilities 2014: $6,018Net Assets 2014: $1,028,3022014Assets 2015: $1,175,747Liabilities 2015: $40,480Net Assets 2015: $1,135,2672015Assets 2016: $1,204,645Liabilities 2016: $23,856Net Assets 2016: $1,180,7892016Assets 2017: $1,164,056Liabilities 2017: $42,861Net Assets 2017: $1,121,1952017Assets 2018: $1,020,115Liabilities 2018: $39,624Net Assets 2018: $980,4912018Assets 2019: $1,032,758Liabilities 2019: $29,897Net Assets 2019: $1,002,8612019Assets 2020: $1,246,845Liabilities 2020: $475,384Net Assets 2020: $771,4612020Assets 2021: $1,113,413Liabilities 2021: $136,200Net Assets 2021: $977,2132021Assets 2022: $1,112,437Liabilities 2022: $46,753Net Assets 2022: $1,065,6842022Assets 2023: $1,328,164Liabilities 2023: $132,813Net Assets 2023: $1,195,3512023Assets 2024: $1,509,397Liabilities 2024: $14,050Net Assets 2024: $1,495,3472024

Highlighted filing

2016

Assets$1,204,645
Liabilities$23,856
Net Assets$1,180,789
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,623,923Expenses 2010: $1,536,029Net Income 2010: $87,8942010Revenue 2011: $1,623,923Expenses 2011: $1,536,029Net Income 2011: $87,8942011Revenue 2012: $1,718,858Expenses 2012: $1,728,954Net Income 2012: -$10,0962012Revenue 2013: $1,718,897Expenses 2013: $1,664,218Net Income 2013: $54,6792013Revenue 2014: $1,776,965Expenses 2014: $1,685,596Net Income 2014: $91,3692014Revenue 2015: $1,780,011Expenses 2015: $1,663,792Net Income 2015: $116,2192015Revenue 2016: $1,719,805Expenses 2016: $1,694,802Net Income 2016: $25,0032016Revenue 2017: $1,799,716Expenses 2017: $1,880,185Net Income 2017: -$80,4692017Revenue 2018: $1,610,678Expenses 2018: $1,791,666Net Income 2018: -$180,9882018Revenue 2019: $1,628,498Expenses 2019: $1,680,981Net Income 2019: -$52,4832019Revenue 2020: $1,684,544Expenses 2020: $1,933,244Net Income 2020: -$248,7002020Revenue 2021: $252,802Expenses 2021: $202,745Net Income 2021: $50,0572021Revenue 2022: $2,390,946Expenses 2022: $2,202,796Net Income 2022: $188,1502022Revenue 2023: $2,390,946Expenses 2023: $2,299,085Net Income 2023: $91,8612023Revenue 2024: $2,504,440Expenses 2024: $2,332,063Net Income 2024: $172,3772024

Highlighted filing

2016

Revenue$1,719,805
Expenses$1,694,802
Net Income$25,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,827,297
Mission and Program Overview

Mission

TO PROMOTE THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$697,990$576,028▼ $121,962
Investments in Publicly Traded Securities$337,148$513,620▲ $176,472
Investments Other Securities$41,480$42,480▲ $1,000
Prepaid Expenses and Deferred Charges$21,597$19,202▼ $2,395
Savings and Temporary Cash Investments$34,669$17,378▼ $17,291
Accounts Receivable$18,325$15,000▼ $3,325
Land, Buildings, and Equipment, Net$14,988$11,387▼ $3,601
Total Assets$1,175,747$1,204,645▲ $28,898
Other Assets Total$9,550$9,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,480$23,856▼ $16,624
Total Liabilities$40,480$23,856▼ $16,624
Net Assets / Fund Balance
Unrestricted Net Assets$1,135,267$1,180,789▲ $45,522
Total Net Assets Fund Balance$1,135,267$1,180,789▲ $45,522
Total Liabilities and Net Assets / Fund Balance$1,175,747$1,204,645▲ $28,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,411$135,768$145,179
Leasehold Improvements$1,976$135,516$137,492
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Montgomery TrainerPresidentFT$124,200$124,200

Board Members and Trustees

NameTitle
Carlos ChialastriChair
Lilia GarciaChair Elect
Benedict KuehneDirector
Chris CrystalDirector
Curtis CriderDirector
Daryl GriceDirector
Dave Hill SrDirector
Donna SweenyDirector
Flavio CarrilloDirector
Harvey C Eads JrDirector
Jane BlakeDirector
Jose G MatuteDirector
Lola Garcia De QuevedoDirector
Maria Baez FreedDirector
Mario TocaDirector
Mark NeubergerDirector
Marshall SteingoldDirector
Michelle KingDirector
Nathan KurlandDirector
Pam MayerDirector
Teofilo ChapaDirector
Thea BurgerDirector
Thomas KorgeDirector
Todd CarpenterSecretary
Daniel EgglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,693
Program Service Revenue
$1,588,502
Investment Income
$-1,390
Other Revenue
$0
Change in Net Assets
$25,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$457,884Fair Market Value (FMV)
Total Noncash Contributions11$457,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$471,244
Total Revenue per Audited Statements
$2,191,049
Total Revenue per Form 990
$1,719,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,026
Salaries, Compensation, and Employee Benefits$356,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$539,244$85,780-$625,024
Other Salaries and Wages$93,682$90,008-$183,690
Current Officers, Directors, Trustees, and Key Employees$75,486$72,526-$148,012
Advertising$93,010--$93,010
Other Expenses$79,585$137,520-$79,585
Insurance$15,919$25,548-$41,467
Payroll Taxes$12,788$12,286-$25,074
Travel$11,526$4,892-$16,418
Office Expenses$203$15,816-$16,019
Depreciation Depletion-$12,807-$12,807
Fees for Services Other-$10,000-$10,000
Fees for Services Accounting-$7,511-$7,511
Total Functional Expenses$1,220,108$474,694$0$1,694,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,145,526
Total Expenses per Form 990$1,694,802
Expenses per Audited Statements$1,687,642
Expenses Not Reported on Form 990$457,884
Expenses Not Reported on Financial Statements$7,160
Other Expense Adjustments$7,160
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
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 NO 128, COCONUT GROVE, FL 33133

Signing Officer

Name
Montgomery Trainer
Title
President
Phone
3054470401
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Montgomery Trainer
Formed
1964
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
6
Volunteers
900

Preparer

Firm
Paast Pl
Address
2121 PONCE DE LEON BLVD SUITE 650, CORAL GABLES, FL 33134
Preparer
Carlos Perez-abreu
Phone
3055670150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Permits, licenses and taxes: program service expenses 73,904. Management and general expenses 1,572. Fundraising expenses 0. Total expenses 75,476. Artist expenses: program service expenses 66,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,001. Printing: program service expenses 53,053. Management and general expenses 1,677. Fundraising expenses 0. Total expenses 54,730. Sanitation: program service expenses 53,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,673. Entertainment and talent: program service expenses 52,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,607. Sponsor expenses: program service expenses 41,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,161. Public relations: program service expenses 39,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,496. Culinary expense: program service expenses 31,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,890. Credit card fees: program service expenses 27,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,541. Commissions - sponsorships: program service expenses 21,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,600. Scholarship: program service expenses 0. Management and general expenses 21,000. Fundraising expenses 0. Total expenses 21,000. Palette breakfast: program service expenses 20,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,722. Parking: program service expenses 8,149. Management and general expenses 12,249. Fundraising expenses 0. Total expenses 20,398. Volunteer expenses: program service expenses 12,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,102. Barricades: program service expenses 11,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,511. Merchandise costs: program service expenses 9,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,085. Telephone: program service expenses 471. Management and general expenses 8,329. Fundraising expenses 0. Total expenses 8,800. Dues and subscriptions: program service expenses 1,080. Management and general expenses 7,065. Fundraising expenses 0. Total expenses 8,145. Jury expenses: program service expenses 8,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,115. Web site: program service expenses 0. Management and general expenses 8,066. Fundraising expenses 0. Total expenses 8,066. Utilities: program service expenses 144. Management and general expenses 6,551. Fundraising expenses 0. Total expenses 6,695. Postage and delivery: program service expenses 1,714. Management and general expenses 3,555. Fundraising expenses 0. Total expenses 5,269. Donations/ charity events: program service expenses 0. Management and general expenses 4,998. Fundraising expenses 0. Total expenses 4,998. Board expenses: program service expenses 0. Management and general expenses 4,132. Fundraising expenses 0. Total expenses 4,132. Gallery expenses: program service expenses 3,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,725. Meeting fees: program service expenses 0. Management and general expenses 3,440. Fundraising expenses 0. Total expenses 3,440. Investment fees: program service expenses 0. Management and general expenses 2,117. Fundraising expenses 0. Total expenses 2,117. Visiting artist program: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Repairs and maintenance: program service expenses 0. Management and general expenses 789. Fundraising expenses 0. Total expenses 789. Bank charges: program service expenses 0. Management and general expenses 240. Fundraising expenses 0. Total expenses 240.”

FORM 990, PART XI, LINE 9:

“Tax depreciation in excess of book depreciation 7,160.”

FORM 990, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized gain on investments 13,360.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax depreciation in excess of book depreciation 7,160.”

Raw XML AppendixShowing 400 of 592 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm8FLAVIO CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9HARVEY C EADS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSE G MATUTE
IRS990/Form990PartVIISectionAGrp/PersonNm12LILIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13LOLA GARCIA DE QUEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA BAEZ FREED
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIO TOCA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK NEUBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARSHALL STEINGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm19NATHAN KURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20PAM MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm21TEOFILO CHAPA
IRS990/Form990PartVIISectionAGrp/PersonNm22THEA BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS KORGE
IRS990/Form990PartVIISectionAGrp/PersonNm24TODD CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm25MONTGOMERY TRAINER
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25124200
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10823
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0132693
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096669
IRS990/GrossReceiptsAmt01827297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025548
IRS990/InsuranceGrp/ProgramServicesAmt015919
IRS990/InsuranceGrp/TotalAmt041467
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041480
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042480
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0337148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0513620
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011387
IRS990/LandBldgEquipCostOrOtherBssAmt0282671
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107492
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE ARTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01135267
IRS990/NetAssetsOrFundBalancesEOYAmt01180789
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013359
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015816
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203
IRS990/OfficeExpensesGrp/TotalAmt016019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09550
IRS990/OtherAssetsTotalGrp/EOYAmt09550
IRS990/OtherChangesInNetAssetsAmt07160
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1POLICE, FIRE AND SECURI
IRS990/OtherExpensesGrp/Desc2LABOR
IRS990/OtherExpensesGrp/Desc3LOOK OF THE FESTIVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137520
IRS990/OtherExpensesGrp/ProgramServicesAmt0111197
IRS990/OtherExpensesGrp/ProgramServicesAmt199542
IRS990/OtherExpensesGrp/ProgramServicesAmt287926
IRS990/OtherExpensesGrp/ProgramServicesAmt379585
IRS990/OtherExpensesGrp/TotalAmt0248717
IRS990/OtherExpensesGrp/TotalAmt199542
IRS990/OtherExpensesGrp/TotalAmt287926
IRS990/OtherExpensesGrp/TotalAmt379585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012286
IRS990/PayrollTaxesGrp/ProgramServicesAmt012788
IRS990/PayrollTaxesGrp/TotalAmt025074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019202
IRS990/PrincipalOfficerNm0MONTGOMERY TRAINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ARTIST FEES
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR BOOTH FEES
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE LICENSE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037665
IRS990/PYOtherExpensesAmt01294833
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01627953
IRS990/PYRevenuesLessExpensesAmt0116219
IRS990/PYSalariesCompEmpBnftPaidAmt0368959
IRS990/PYTotalExpensesAmt01663792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01780011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,204,645
Liabilities
$23,856
Net assets
$1,180,789
Revenue
$1,719,805
Expenses
$1,694,802
Net income
$25,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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