Civic Intelligence

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

990 • Fiscal year 2018 • EIN 59-1652630

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$124,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,020,115

Down $143,941 (-12%) from 2017

Net Assets

Down

$980,491

Down $140,704 (-13%) from 2017

Liabilities

Down

$39,624

Down $3,237 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Down

$1,610,678

Down $189,038 (-11%) from 2017

Expenses

Down

$1,791,666

Down $88,519 (-4.7%) from 2017

Net Income

Down

-$180,988

Down $100,519 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,020,115
Liabilities$39,624
Net Assets$980,491
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$1,610,678
Expenses$1,791,666
Net Income-$180,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,747,562
Mission and Program Overview

Mission

TO PROMOTE THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$596,182$663,162▲ $66,980
Cash and Non-Interest-Bearing Accounts$398,486$225,248▼ $173,238
Investments Other Securities$46,180$47,180▲ $1,000
Savings and Temporary Cash Investments$26,631$27,032▲ $401
Accounts Receivable$60,954$25,750▼ $35,204
Prepaid Expenses and Deferred Charges$19,003$19,083▲ $80
Land, Buildings, and Equipment, Net$7,070$3,110▼ $3,960
Total Assets$1,164,056$1,020,115▼ $143,941
Other Assets Total$9,550$9,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,861$39,624▼ $3,237
Total Liabilities$42,861$39,624▼ $3,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,195$980,491▼ $140,704
Total Net Assets Fund Balance$1,121,195$980,491▼ $140,704
Total Liabilities and Net Assets / Fund Balance$1,164,056$1,020,115▼ $143,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,110$148,715$151,825
Leasehold Improvements$0$131,555$131,555
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay77th 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
Thea BurgerDirector
Thomas KorgeDirector
Todd CarpenterSecretary
Flavio CarrilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,607
Program Service Revenue
$1,470,976
Investment Income
$37,095
Other Revenue
$0
Change in Net Assets
$-180,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$328,725
Total Revenue per Audited Statements
$1,939,403
Total Revenue per Form 990
$1,610,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,442,509
Salaries, Compensation, and Employee Benefits$349,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$529,896$88,156-$618,052
Current Officers, Directors, Trustees, and Key Employees$102,688$98,662-$201,350
Advertising$127,467--$127,467
Other Salaries and Wages$62,711$60,251-$122,962
Other Expenses$87,948$1,865-$89,813
Insurance$14,658$29,524-$44,182
Payroll Taxes$12,671$12,174-$24,845
Office Expenses$257$16,107-$16,364
Depreciation Depletion-$10,142-$10,142
Fees for Services Accounting-$8,300-$8,300
Conferences and Meetings$60$5,624-$5,684
Travel-$1,565-$1,565
Total Functional Expenses$1,319,231$472,435$0$1,791,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,080,107
Total Expenses per Form 990$1,791,666
Expenses per Audited Statements$1,785,483
Expenses Not Reported on Form 990$294,624
Expenses Not Reported on Financial Statements$6,183
Other Expense Adjustments$6,183
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
2019-04-25
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
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

“Look of the festival: program service expenses 74,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,757. Sponsor expenses: program service expenses 74,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,139. Artist expenses: program service expenses 66,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,289. Entertainment and talent: program service expenses 52,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,306. Sanitation: program service expenses 51,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,755. Public relations: program service expenses 37,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,087. Culinary expense: program service expenses 34,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,135. Telephone: program service expenses 17,659. Management and general expenses 11,869. Fundraising expenses 0. Total expenses 29,528. Printing: program service expenses 25,456. Management and general expenses 1,713. Fundraising expenses 0. Total expenses 27,169. Commissions - sponsorships: program service expenses 24,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,000. Credit card fees: program service expenses 23,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,079. Scholarship: program service expenses 0. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 20,000. Merchandise costs: program service expenses 16,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,259. Parking: program service expenses 12. Management and general expenses 14,907. Fundraising expenses 0. Total expenses 14,919. Barricades: program service expenses 12,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,739. Bad debt: program service expenses 0. Management and general expenses 11,000. Fundraising expenses 0. Total expenses 11,000. Donations/ charity events: program service expenses 0. Management and general expenses 9,910. Fundraising expenses 0. Total expenses 9,910. Jury expenses: program service expenses 8,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,022. Utilities: program service expenses 1,550. Management and general expenses 5,246. Fundraising expenses 0. Total expenses 6,796. Dues and subscriptions: program service expenses 1,696. Management and general expenses 3,389. Fundraising expenses 0. Total expenses 5,085. Postage and delivery: program service expenses 1,988. Management and general expenses 2,850. Fundraising expenses 0. Total expenses 4,838. Gallery expenses: program service expenses 3,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,576. Investment fees: program service expenses 0. Management and general expenses 3,282. Fundraising expenses 0. Total expenses 3,282. Board expenses: program service expenses 0. Management and general expenses 2,314. Fundraising expenses 0. Total expenses 2,314. Visiting artist program: program service expenses 1,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,717. Web site: program service expenses 0. Management and general expenses 1,130. Fundraising expenses 0. Total expenses 1,130. Volunteer expenses: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Palette breakfast: program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. Bank charges: program service expenses 0. Management and general expenses 381. Fundraising expenses 0. Total expenses 381. Repairs and maintenance: program service expenses 0. Management and general expenses 165. Fundraising expenses 0. Total expenses 165.”

FORM 990, PART XI, LINE 9:

“Tax depreciation in excess of book depreciation 6,183.”

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 34,101.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax depreciation in excess of book depreciation 6,183.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17MARSHALL STEINGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm19NATHAN KURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20PAM MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm21THEA BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS KORGE
IRS990/Form990PartVIISectionAGrp/PersonNm23TODD CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm24MONTGOMERY 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/ReportableCompFromOrgAmt24124200
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/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/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/ CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0102607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158680
IRS990/GrossReceiptsAmt01747562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029524
IRS990/InsuranceGrp/ProgramServicesAmt014658
IRS990/InsuranceGrp/TotalAmt044182
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046180
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047180
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0596182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0663162
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03110
IRS990/LandBldgEquipCostOrOtherBssAmt0283380
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136884
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/NetAssetsOrFundBalancesBOYAmt01121195
IRS990/NetAssetsOrFundBalancesEOYAmt0980491
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034101
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257
IRS990/OfficeExpensesGrp/TotalAmt016364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09550
IRS990/OtherAssetsTotalGrp/EOYAmt09550
IRS990/OtherChangesInNetAssetsAmt06183
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1LABOR
IRS990/OtherExpensesGrp/Desc2POLICE, FIRE AND SECURI
IRS990/OtherExpensesGrp/Desc3PERMITS, LICENSES AND T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11865
IRS990/OtherExpensesGrp/ProgramServicesAmt0105070
IRS990/OtherExpensesGrp/ProgramServicesAmt1140182
IRS990/OtherExpensesGrp/ProgramServicesAmt2135623
IRS990/OtherExpensesGrp/ProgramServicesAmt387948
IRS990/OtherExpensesGrp/TotalAmt0245135
IRS990/OtherExpensesGrp/TotalAmt1140182
IRS990/OtherExpensesGrp/TotalAmt2135623
IRS990/OtherExpensesGrp/TotalAmt389813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012174
IRS990/PayrollTaxesGrp/ProgramServicesAmt012671
IRS990/PayrollTaxesGrp/TotalAmt024845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019083
IRS990/PrincipalOfficerNm0MONTGOMERY TRAINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2ARTIST FEES
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR BOOTH FEES
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE LICENSE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030697
IRS990/PYOtherExpensesAmt01513363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01666452
IRS990/PYRevenuesLessExpensesAmt0-80469
IRS990/PYSalariesCompEmpBnftPaidAmt0366822
IRS990/PYTotalExpensesAmt01880185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01799716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01508071

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,115
Liabilities
$39,624
Net assets
$980,491
Revenue
$1,610,678
Expenses
$1,791,666
Net income
-$180,988
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