Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
The Appleton Cultural Center Inc.
990 • Fiscal year 2012 • EIN 59-2242706
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$847,975
Up $9,296 (+1.1%) from 2011
Net Assets
Up$837,484
Up $6,105 (+0.7%) from 2011
Liabilities
Up$10,491
Up $3,191 (+44%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,190
Down $610 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,571
Mission and Program Overview
Mission
The corporation is operated exclusively as a sponsoring organization under 265.603, fla.stat. (2006) and a direct support organization organized under 1004.70, fla. Stat. (2006). As such, the corporation is organized and operated by the district board of trustees of the college of central florida. The corporation receives, holds, invests and administers property, makes expenditures, and conducts, creates, produces or sponsors cultural exhibits, performances or events for the benefit of the appleton museum of art, such purposes being also within the meaning of 501(c)(3) of the internal revenue code of 1954 as subsequently amended.
Filing and Contact Details
Filer
- EIN
- 59-2242706
Raw XML Appendix400 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10491 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION IS OPERATED EXCLUSIVELY AS A SPONSORING ORGANIZATION UNDER 265.603, FLA.STAT. (2006) AND A DIRECT SUPPORT ORGANIZATION ORGANIZED UNDER 1004.70, FLA. STAT. (2006). AS SUCH, THE CORPORATION IS ORGANIZED AND OPERATED BY THE DISTRICT BOARD OF TRUSTEES OF THE COLLEGE OF CENTRAL FLORIDA. THE CORPORATION RECEIVES, HOLDS, INVESTS AND ADMINISTERS PROPERTY, MAKES EXPENDITURES, AND CONDUCTS, CREATES, PRODUCES OR SPONSORS CULTURAL EXHIBITS, PERFORMANCES OR EVENTS FOR THE BENEFIT OF THE APPLETON MUSEUM OF ART, SUCH PURPOSES BEING ALSO WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954 AS SUBSEQUENTLY AMENDED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3001 SW COLLEGE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OCALA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 344744415 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEVERAL THOUSAND PEOPLE WERE SERVED IN CARRYING OUT THE EXEMPT PURPOSE WHICH IS TO BRING OPPORTUNITIES TO ENHANCE THE UNDERSTANDING AND APPRECIATION OF THE WORLD OF CULTURE THROUGH ART AND AESTHETICS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3190 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3150 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 40 |
| IRS990/FeesForServicesLegal/Total | 0 | 40 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | DR JIM HENNINGSEN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | JOAN STEARNS |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | DR JAMES HARVEY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | DR JOHN LOFGREN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | JILLIAN RAMSAMMY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | CORY POOL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 0 | CF |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 1 | CF |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 2 | CF |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 3 | APPLETON MUSEUM |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 4 | CF |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 5 | CF BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR MARK PAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE MAZUR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CINDI MORRISON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 37935 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 32513 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 32493 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 29422 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 24382 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 22788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20992 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 20000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 200000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 113716 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 113412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 107500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 34241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 30059 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 10527 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 6500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CF PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP OF INST A |
| IRS990/Form990PartVIISectionA/Title | 2 | VP OF INST A |
| IRS990/Form990PartVIISectionA/Title | 3 | SR VP-CF |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO-APP MUSE |
| IRS990/Form990PartVIISectionA/Title | 5 | VP-ADMIN & F |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO-APP MUSE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE BRD |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE BRD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4571 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4571 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4571 |
| IRS990/InvestmentIncomePriorYear | 0 | 11961 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4571 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 809024 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 818317 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4592 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4592 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CORPORATION IS OPERATED EXCLUSIVELY AS A SPONSORING ORGANIZATION UNDER 265.603, FLA.STAT. (2006) AND A DIRECT SUPPORT ORGANIZATION ORGANIZED UNDER 1004.70, FLA. STAT. (2006). AS SUCH, THE CORPORATION IS ORGANIZED AND OPERATED BY THE DISTRICT BOARD OF TRUSTEES OF THE COLLEGE OF CENTRAL FLORIDA. THE CORPORATION RECEIVES, HOLDS, INVESTS AND ADMINISTERS PROPERTY, MAKES EXPENDITURES, AND CONDUCTS, CREATES, PRODUCES OR SPONSORS CULTURAL EXHIBITS, PERFORMANCES OR EVENTS FOR THE BENEFIT OF THE APPLETON MUSEUM OF ART, SUCH PURPOSES BEING ALSO WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954 AS SUBSEQUENTLY AMENDED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOE MAZUR |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 831379 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 837484 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 3800 |
| IRS990/OtherExpensesCurrentYear | 0 | 3190 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 600000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 600000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1381 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 4724 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1381 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8161 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29555 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 29558 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 591213999 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | COLLEGE OF CENTRAL FLORIDA |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | COLLEGE OF CENTRAL FLORIDA |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 600000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 600000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 9295 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 600000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 600000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 21577 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -21577 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 600000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 600000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 19809 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -19809 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 600000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 600000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -25692 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 25692 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -9295 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4592 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 4592 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3190 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10, INCOME TAX UNCERTAINTIES, IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITION ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVE WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION USES ENDOWMENT FUNDS FOR EXPENDITURES INCURRED WHILE ENGAGED IN EDUCATIONAL PROGRAMS DIRECTLY RELATED TO FINE ARTS ACTIVITIES IN ACCORDANCE WITH THE STANDARD OF PRUDENCE PRESCRIBED BY THE FLORIDA DEPARTMENT OF STATE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4724 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4724 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4571 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3190 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4571 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3190 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9295 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 200000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 12570 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ADDITIONAL INFORMAITON REGARDING PART VII & SCHEDULE J THROUGH THE RELATED ORGANIZATION THAT EMPLOYS THEM, SOME OF THE INDIVIDUALS REPORTED IN PART VII OF FORM 990 AND IN SCHEDULE J (FORM 990) PARTICIPATE IN THE FLORIDA RETIREMENT SYSTEM (FRS), A MULTI-EMPLOYER RETIREMENT SYSTEM CREATED UNDER CHAPTER 121 OF THE FLORIDA STATUTES AND ADMINISTERED BY THE FLORIDA DIVISION OF RETIREMENT. AS STATED ON THE WEBSITE OF FRS, IT IS FUNDED BY CONTRIBUTIONS PAID BY EMPLOYERS, BASED ON A PERCENTAGE OF THE EMPLOYEES' SALARIES. THE RATE OF CONTRIBUITONS REQUIRED IS DETERMINED BY AN ACTUARIAL CONSULTING FIRM TO ASSURE COMPLIANCE WITH THE REQUIREMENTS OF THE CONSTITUTION OF THE STATE OF FLORIDA. THE INSTRUCTIONS FOR FORM 990 INDICATE THAT PART VII AND SCHEDULE J SHOULD INCLUDE A REASONABLE ESTIMATE OF THE INCREASE IN THE ACTUARIAL VALUE OF ANY QUALIFIED OR NONQUALIFIED RETIREMENT ACCRUALS UNDER A DEFINED BENEFIT PLAN. FRS HAS STATED THAT SUCH INFORMATION CURRENTLY IS NOT AVAILABLE FOR PARTICIPANTS IN ITS PLAN. THEREFORE, THE AMOUNTS REPORTED IN PART VII AND SCHEDULE J, AS APPROPRIATE, INCLUDE THE CONTRIBUTION PAID BY THE RELATED ORGANIZATION AS ITS CONTRIBUTION ON BEHALF OF THE NAMED INDIVIDUAL. THIS AMOUNT IS CONSIDERED THE BEST REASONABLE ESTIMATE OF INFORMATION REQUIRED IN THIS FORM 990 AND RELATED SCHEDULES. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | OTHER ADDITIONAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | DR JIM HENNINGSEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine2 | 0 | CF |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 25365 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CF PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 237935 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CORPORATION IS OPERATED EXCLUSIVELY AS A SPONSORING ORGANIZATION UNDER 265.603, FLA.STAT. (2006) AND A DIRECT SUPPORT ORGANIZATION ORGANIZED UNDER 1004.70, FLA. STAT. (2006). AS SUCH, THE CORPORATION IS ORGANIZED AND OPERATED BY THE DISTRICT BOARD OF TRUSTEES OF THE COLLEGE OF CENTRAL FLORIDA. THE CORPORATION RECEIVES, HOLDS, INVESTS AND ADMINISTERS PROPERTY, MAKES EXPENDITURES, AND CONDUCTS, CREATES, PRODUCES OR SPONSORS CULTURAL EXHIBITS, PERFORMANCES OR EVENTS FOR THE BENEFIT OF THE APPLETON MUSEUM OF ART, SUCH PURPOSES BEING ALSO WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954 AS SUBSEQUENTLY AMENDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A HAND DELIVERED COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMITTAL TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANY DIRECTOR, PRINCIPAL, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS COVERED UNDER THE POLICY. ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST BE DISCLOSED TO THE DIRECTORS, AND THE DIRECTORS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A MEMBER FAILS TO DISCLOSE A CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3001 SW COLLEGE RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | OCALA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 34474 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 591213999 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | COLLEGE OF CENTRAL FLORIDA |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 2 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 231379 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 237484 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3001 SW COLLEGE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OCALA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34478 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COLLEGE OF CENTRAL FLORIDA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3528542322 |
| IRS990/TotalAssets/BOY | 0 | 838679 |
| IRS990/TotalAssetsBOY | 0 | 838679 |
| IRS990/TotalAssets/EOY | 0 | 847975 |
| IRS990/TotalAssetsEOY | 0 | 847975 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 3190 |
| IRS990/TotalExpensesPriorYear | 0 | 3800 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3190 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3190 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7300 |
| IRS990/TotalLiabilitiesBOY | 0 | 7300 |
| IRS990/TotalLiabilities/EOY | 0 | 10491 |
| IRS990/TotalLiabilitiesEOY | 0 | 10491 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 838679 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 847975 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 831379 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 837484 |
| IRS990/TotalOtherCompensation | 0 | 240525 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3190 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 615955 |
| IRS990/TotalRevenueCurrentYear | 0 | 4571 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4571 |
| IRS990/TotalRevenuePriorYear | 0 | 11961 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4571 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.APPLETONMUSEUM.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 592242706 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | APPLETON CULTURAL CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | APPL |
| ReturnHeader/Filer/Phone | 0 | 3528542322 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4333 SILVER SPRINGS BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | OCALA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34470 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | JOE MAZUR |
| ReturnHeader/Officer/Phone | 0 | 3528542322 |
| ReturnHeader/Officer/Title | 0 | VP OF ADMIN & FINANCE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PURVIS GRAY & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2347 SE 17TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OCALA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34471 |
| ReturnHeader/Preparer/Name | 0 | MARK A WHITE CPA |
| ReturnHeader/Preparer/Phone | 0 | 3527323872 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-10T07:53:15-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $847,975
- Liabilities
- $10,491
- Net assets
- $837,484
- Revenue
- -
- Expenses
- $3,190
- Net income
- -