Civic Intelligence

The Appleton Cultural Center Inc

EIN 59-2242706 • 501(c)3 • Ocala, FL

Profile

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.

4333 Silver Springs BlvdOcala, FL 34470

www.appletonmuseum.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$672,340

Up $25,441 (+3.9%) from 2023

Liabilities

Down

$0

Down $700 (-100%) from 2023

Net Assets

Up

$672,340

Up $26,141 (+4.0%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$31,783

Up $15,202 (+92%) from 2023

Expenses

Up

$6,570

Up $809 (+14%) from 2023

Net Income

Up

$25,213

Up $14,393 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2010: $817,102Liabilities 2010: $3,500Net Assets 2010: $813,6022010Assets 2011: $838,679Liabilities 2011: $7,300Net Assets 2011: $831,3792011Assets 2012: $847,975Liabilities 2012: $10,491Net Assets 2012: $837,4842012Assets 2013: $770,792Liabilities 2013: $13,874Net Assets 2013: $756,9182013Assets 2014: $788,650Liabilities 2014: $3,825Net Assets 2014: $784,8252014Assets 2015: $735,416Liabilities 2015: $0Net Assets 2015: $735,4162015Assets 2016: $742,675Liabilities 2016: $0Net Assets 2016: $742,6752016Assets 2017: $755,516Liabilities 2017: $0Net Assets 2017: $755,5162017Assets 2018: $729,552Liabilities 2018: $0Net Assets 2018: $729,5522018Assets 2019: $770,229Liabilities 2019: $0Net Assets 2019: $770,2292019Assets 2020: $787,169Liabilities 2020: $0Net Assets 2020: $787,1692020Assets 2021: $760,436Liabilities 2021: $0Net Assets 2021: $760,4362021Assets 2022: $635,473Liabilities 2022: $0Net Assets 2022: $635,4732022Assets 2023: $646,899Liabilities 2023: $700Net Assets 2023: $646,1992023Assets 2024: $672,340Liabilities 2024: $0Net Assets 2024: $672,3402024

Highlighted filing

2024

Assets$672,340
Liabilities$0
Net Assets$672,340
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $3,5002010Expenses 2011: $3,8002011Expenses 2012: $3,1902012Revenue 2013: $3,331Expenses 2013: $53,383Net Income 2013: -$50,0522013Revenue 2014: $5,359Expenses 2014: $3,825Net Income 2014: $1,5342014Revenue 2015: $10,573Expenses 2015: $53,711Net Income 2015: -$43,1382015Revenue 2016: $15,682Expenses 2016: $3,650Net Income 2016: $12,0322016Revenue 2017: $15,995Expenses 2017: $3,750Net Income 2017: $12,2452017Revenue 2018: $18,165Expenses 2018: $29,011Net Income 2018: -$10,8462018Revenue 2019: $17,708Expenses 2019: $4,011Net Income 2019: $13,6972019Revenue 2020: $9,230Expenses 2020: $4,261Net Income 2020: $4,9692020Revenue 2021: $13,766Expenses 2021: $4,361Net Income 2021: $9,4052021Revenue 2022: $17,867Expenses 2022: $89,893Net Income 2022: -$72,0262022Revenue 2023: $16,581Expenses 2023: $5,761Net Income 2023: $10,8202023Revenue 2024: $31,783Expenses 2024: $6,570Net Income 2024: $25,2132024

Highlighted filing

2024

Revenue$31,783
Expenses$6,570
Net Income$25,213
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$672,340
Liabilities
$0
Net assets
$672,340
Revenue
$31,783
Expenses
$6,570
Net income
$25,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.32$0.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.46$0.17$0.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.18$0.90$0.72
2021Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.14$0.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.18$0.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.18$0.29$0.11
2017Summary only. Only limited summary data is available for this year.$7.56$0.00$7.56$0.16$0.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.16$0.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.11$0.54$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.04$7.85$0.05$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.71$0.14$7.57$0.03$0.53$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.10$8.37$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.07$8.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.04$8.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$31,783
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$646,199$672,340▲ $26,141
Savings and Temporary Cash Investments$646,899$672,240▲ $25,341
Cash and Non-Interest-Bearing Accounts-$100-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$646,899$672,340▲ $25,441
Liabilities
Accounts Payable and Accrued Expenses$700--
Total Liabilities$700$0▼ $700
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,199$672,340▲ $26,141
Total Liabilities and Net Assets / Fund Balance$646,899$672,340▲ $25,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$600,000-▲ $928$928$600,000
2023$600,000-▼ $94$94$600,000
2022$600,000-▼ $52,937$52,937$600,000
2021$60,000-▼ $36,138$36,138$600,000
2020$600,000-▲ $11,971$11,971$600,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr James HenningsenPresident
Christopher KnifeDirector
Dr Mark PaughDirector
William EdgarDirector
Charles PrinceSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31,783
Other Revenue
$0
Change in Net Assets
$25,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$928
Total Revenue per Audited Statements
$32,711
Total Revenue per Form 990
$31,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$6,500--$6,500
Fees for Services Legal$70--$70
Total Functional Expenses$6,570$0$0$6,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,570
Total Expenses per Audited Statements$6,570
Total Expenses per Form 990$6,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the final form 990 was provided to the board of directors prior to submittal to the internal revenue service.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Appleton Cultural Center Inc
EIN
59-2242706
Phone
3528542322
Address
4333 SILVER SPRINGS BLVD, OCALA, FL 34470

Signing Officer

Name
Charles Prince
Title
Sec/treas
Phone
3528542322
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Prince
Formed
1982
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH ST, OCALA, FL 34471
Preparer
Timothy Westgate CPA
Phone
3527323872
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization uses endowment funds for expenditures incurred while engaged in educational programs directly related to fine arts activities in accordance with the standards of prudence by the florida department of state.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MUSEUM REIMBURSED COLLEGE FOR PREVIOUS EXPENSE PAID BY THE COLLEGE ON BEHALF OF THE MUSEUM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591213999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07270
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLLEGE OF CENTRAL FLORIDA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt07270
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0600000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0600000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0928
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0600000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0600000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-94
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0600000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0600000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt052937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0600000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0600000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0600000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011971
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06570
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0928
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES ENDOWMENT FUNDS FOR EXPENDITURES INCURRED WHILE ENGAGED IN EDUCATIONAL PROGRAMS DIRECTLY RELATED TO FINE ARTS ACTIVITIES IN ACCORDANCE WITH THE STANDARDS OF PRUDENCE BY THE FLORIDA DEPARTMENT OF STATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06570
IRS990ScheduleD/TotalRevenuePerForm990Amt031783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06570
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0310860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2158571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3142814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt065685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt157587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt254739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt349299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt38659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JAMES HENNINGSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLES PRINCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR MARK PAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHRISTOPHER KNIFE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0388253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1234166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2223066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3200772
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THROUGH 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 AND EMPLOYEES, BASED ON A PERCENTAGE OF THE EMPLOYEES' SALARIES. THE RATE OF CONTRIBUTIONS 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 AND EMPLOYEE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0ADDITIONAL INFORMATION REGARDING PART VII & SCHEDULE J
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMITTAL TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLLEGE OF CENTRAL FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591213999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03001 SW COLLEGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OCALA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034474
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM REIMBURSED THE COLLEGE OF CENTRAL FLORIDA FOR EXPENSES PAID ON ITS BEHALF.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R ADDITIONAL INFORMATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07270
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLLEGE OF CENTRAL FLORIDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646899
IRS990/TotalAssetsEOYAmt0672340
IRS990/TotalAssetsGrp/BOYAmt0646899
IRS990/TotalAssetsGrp/EOYAmt0672340
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06570
IRS990/TotalFunctionalExpensesGrp/TotalAmt06570

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