Civic Intelligence

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

990 • Fiscal year 2017 • EIN 59-1652630

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,164,056

Down $40,589 (-3.4%) from 2016

Net Assets

Down

$1,121,195

Down $59,594 (-5.0%) from 2016

Liabilities

Up

$42,861

Up $19,005 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin28th percentile

Revenue

Up

$1,799,716

Up $79,911 (+4.6%) from 2016

Expenses

Up

$1,880,185

Up $185,383 (+11%) from 2016

Net Income

Down

-$80,469

Down $105,472 (-422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$1,164,056
Liabilities$42,861
Net Assets$1,121,195
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$1,799,716
Expenses$1,880,185
Net Income-$80,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,799,716
Mission and Program Overview

Mission

TO PROMOTE THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$513,620$596,182▲ $82,562
Cash and Non-Interest-Bearing Accounts$576,028$398,486▼ $177,542
Accounts Receivable$15,000$60,954▲ $45,954
Investments Other Securities$42,480$46,180▲ $3,700
Savings and Temporary Cash Investments$17,378$26,631▲ $9,253
Prepaid Expenses and Deferred Charges$19,202$19,003▼ $199
Land, Buildings, and Equipment, Net$11,387$7,070▼ $4,317
Total Assets$1,204,645$1,164,056▼ $40,589
Other Assets Total$9,550$9,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,856$42,861▲ $19,005
Total Liabilities$23,856$42,861▲ $19,005
Net Assets / Fund Balance
Unrestricted Net Assets$1,180,789$1,121,195▼ $59,594
Total Net Assets Fund Balance$1,180,789$1,121,195▼ $59,594
Total Liabilities and Net Assets / Fund Balance$1,204,645$1,164,056▼ $40,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,070$144,755$151,825
Leasehold Improvements$0$131,555$131,555
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Montgomery TrainerPresident/ CEOFT$124,200$124,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,567
Program Service Revenue
$1,666,452
Investment Income
$30,697
Other Revenue
$0
Change in Net Assets
$-80,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,799,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$496,069
Total Revenue per Audited Statements
$2,295,785
Total Revenue per Form 990
$1,799,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,513,363
Salaries, Compensation, and Employee Benefits$366,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$550,266$106,345-$656,611
Current Officers, Directors, Trustees, and Key Employees$102,688$98,662-$201,350
Advertising$161,519--$161,519
Other Salaries and Wages$71,257$68,462-$139,719
Other Expenses$88,976$1,379-$90,355
Insurance$15,092$27,528-$42,620
Payroll Taxes$13,134$12,619-$25,753
Travel$2,463$14,665-$17,128
Office Expenses-$13,320-$13,320
Depreciation Depletion-$11,415-$11,415
Fees for Services Accounting-$9,400-$9,400
Total Functional Expenses$1,377,971$502,214$0$1,880,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,355,379
Total Expenses per Form 990$1,880,185
Expenses per Audited Statements$1,873,796
Expenses Not Reported on Form 990$481,583
Expenses Not Reported on Financial Statements$6,389
Other Expense Adjustments$6,389
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 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 NO 128, COCONUT GROVE, FL 33133

Signing Officer

Name
Montgomery Trainer
Title
President
Phone
3054470401
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Montgomery Trainer
Formed
1964
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
800

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

“Look of the festival: program service expenses 74,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,350. Printing: program service expenses 56,942. Management and general expenses 13,320. Fundraising expenses 0. Total expenses 70,262. Entertainment and talent: program service expenses 68,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,390. Sanitation: program service expenses 58,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,452. Artist expenses: program service expenses 55,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,557. Culinary expense: program service expenses 55,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,079. Public relations: program service expenses 40,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,410. Sponsor expenses: program service expenses 32,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,444. Commissions - sponsorships: program service expenses 27,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,364. Scholarship: program service expenses 0. Management and general expenses 26,500. Fundraising expenses 0. Total expenses 26,500. Credit card fees: program service expenses 25,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,218. Meeting fees: program service expenses 10,633. Management and general expenses 4,684. Fundraising expenses 0. Total expenses 15,317. Parking: program service expenses 0. Management and general expenses 12,439. Fundraising expenses 0. Total expenses 12,439. Barricades: program service expenses 12,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,273. Merchandise costs: program service expenses 9,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,484. Telephone: program service expenses 0. Management and general expenses 9,024. Fundraising expenses 0. Total expenses 9,024. Board expenses: program service expenses 0. Management and general expenses 8,504. Fundraising expenses 0. Total expenses 8,504. Jury expenses: program service expenses 7,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,851. Dues and subscriptions: program service expenses 1,885. Management and general expenses 5,824. Fundraising expenses 0. Total expenses 7,709. Donations/ charity events: program service expenses 0. Management and general expenses 7,456. Fundraising expenses 0. Total expenses 7,456. Volunteer expenses: program service expenses 6,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,028. Web site: program service expenses 0. Management and general expenses 5,918. Fundraising expenses 0. Total expenses 5,918. Postage and delivery: program service expenses 771. Management and general expenses 4,552. Fundraising expenses 0. Total expenses 5,323. Gallery expenses: program service expenses 5,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,313. Utilities: program service expenses 68. Management and general expenses 4,620. Fundraising expenses 0. Total expenses 4,688. Investment fees: program service expenses 0. Management and general expenses 2,841. Fundraising expenses 0. Total expenses 2,841. 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 659. Fundraising expenses 0. Total expenses 659. Palette breakfast: program service expenses 254. Management and general expenses 0. Fundraising expenses 0. Total expenses 254. Bank charges: program service expenses 0. Management and general expenses 4. Fundraising expenses 0. Total expenses 4.”

FORM 990, PART XI, LINE 9:

“Tax depreciation in excess of book depreciation 6,389.”

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 14,486.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax depreciation in excess of book depreciation 6,389.”

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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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR ELECT
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/ CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0102567
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01799716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027528
IRS990/InsuranceGrp/ProgramServicesAmt015092
IRS990/InsuranceGrp/TotalAmt042620
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt042480
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046180
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0513620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0596182
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07070
IRS990/LandBldgEquipCostOrOtherBssAmt0283380
IRS990/LegalDomicileStateCd0FL
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/NetAssetsOrFundBalancesBOYAmt01180789
IRS990/NetAssetsOrFundBalancesEOYAmt01121195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014486
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013320
IRS990/OfficeExpensesGrp/TotalAmt013320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09550
IRS990/OtherAssetsTotalGrp/EOYAmt09550
IRS990/OtherChangesInNetAssetsAmt06389
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1LABOR
IRS990/OtherExpensesGrp/Desc2POLICE, FIRE AND SECURI
IRS990/OtherExpensesGrp/Desc3PERMITS, LICENSES AND T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11379
IRS990/OtherExpensesGrp/ProgramServicesAmt0122460
IRS990/OtherExpensesGrp/ProgramServicesAmt1126268
IRS990/OtherExpensesGrp/ProgramServicesAmt2123848
IRS990/OtherExpensesGrp/ProgramServicesAmt388976
IRS990/OtherExpensesGrp/TotalAmt0260879
IRS990/OtherExpensesGrp/TotalAmt1126268
IRS990/OtherExpensesGrp/TotalAmt2123848
IRS990/OtherExpensesGrp/TotalAmt390355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012619
IRS990/PayrollTaxesGrp/ProgramServicesAmt013134
IRS990/PayrollTaxesGrp/TotalAmt025753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019003
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 SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1390
IRS990/PYOtherExpensesAmt01338026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01588502
IRS990/PYRevenuesLessExpensesAmt025003
IRS990/PYSalariesCompEmpBnftPaidAmt0356776
IRS990/PYTotalExpensesAmt01694802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01719805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01666452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026631

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,056
Liabilities
$42,861
Net assets
$1,121,195
Revenue
$1,799,716
Expenses
$1,880,185
Net income
-$80,469
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