Civic Intelligence

Island Art Association Inc

EIN 59-2353054 • 501(c)3 • Fernandina Beach, FL

Profile

Art education, appreciation and development

PO Box 17251Fernandina Beach, FL 32035
Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$929,994

Up $62,023 (+7.1%) from 2023

Liabilities

Down

$77,429

Down $1,192 (-1.5%) from 2023

Net Assets

Up

$852,565

Up $63,215 (+8.0%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$351,546

Up $326,595 (+1309%) from 2023

Expenses

Up

$273,908

Up $264,853 (+2925%) from 2023

Net Income

Up

$77,638

Up $61,742 (+388%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $759,960Liabilities 2011: $301,134Net Assets 2011: $458,8262011Assets 2012: $765,016Liabilities 2012: $277,565Net Assets 2012: $487,4512012Assets 2013: $763,427Liabilities 2013: $260,170Net Assets 2013: $503,2572013Assets 2014: $751,565Liabilities 2014: $248,166Net Assets 2014: $503,3992014Assets 2015: $744,915Liabilities 2015: $214,584Net Assets 2015: $530,3312015Assets 2016: $754,717Liabilities 2016: $189,644Net Assets 2016: $565,0732016Assets 2017: $749,051Liabilities 2017: $162,172Net Assets 2017: $586,8792017Assets 2018: $751,685Liabilities 2018: $118,114Net Assets 2018: $633,5712018Assets 2019: $747,417Liabilities 2019: $88,347Net Assets 2019: $659,0702019Assets 2020: $701,374Liabilities 2020: $57,778Net Assets 2020: $643,5962020Assets 2021: $703,601Liabilities 2021: $42,774Net Assets 2021: $660,8272021Assets 2022: $739,086Liabilities 2022: $32,929Net Assets 2022: $706,1572022Assets 2023: $867,971Liabilities 2023: $78,621Net Assets 2023: $789,3502023Assets 2024: $929,994Liabilities 2024: $77,429Net Assets 2024: $852,5652024

Highlighted filing

2024

Assets$929,994
Liabilities$77,429
Net Assets$852,565
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $113,689Expenses 2011: $109,101Net Income 2011: $4,5882011Revenue 2012: $129,600Expenses 2012: $100,975Net Income 2012: $28,6252012Revenue 2013: $155,326Expenses 2013: $139,938Net Income 2013: $15,3882013Revenue 2014: $147,822Expenses 2014: $147,680Net Income 2014: $1422014Revenue 2015: $157,793Expenses 2015: $130,861Net Income 2015: $26,9322015Revenue 2016: $176,145Expenses 2016: $141,601Net Income 2016: $34,5442016Revenue 2017: $178,000Expenses 2017: $155,911Net Income 2017: $22,0892017Revenue 2018: $199,393Expenses 2018: $150,008Net Income 2018: $49,3852018Revenue 2019: $251,742Expenses 2019: $226,243Net Income 2019: $25,4992019Revenue 2020: $112,802Expenses 2020: $128,276Net Income 2020: -$15,4742020Revenue 2021: $182,578Expenses 2021: $165,347Net Income 2021: $17,2312021Revenue 2022: $259,728Expenses 2022: $214,398Net Income 2022: $45,3302022Revenue 2023: $24,951Expenses 2023: $9,055Net Income 2023: $15,8962023Revenue 2024: $351,546Expenses 2024: $273,908Net Income 2024: $77,6382024

Highlighted filing

2024

Revenue$351,546
Expenses$273,908
Net Income$77,638
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$929,994
Liabilities
$77,429
Net assets
$852,565
Revenue
$351,546
Expenses
$273,908
Net income
$77,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.30$0.77$8.53$3.52$2.74$0.78
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.79$7.89$0.25$0.09$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.33$7.06$2.60$2.14$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.43$6.61$1.83$1.65$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.58$6.44$1.13$1.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.88$6.59$2.52$2.26$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.52$1.18$6.34$1.99$1.50$0.49
2017Detailed filing. Detailed filing data is available for this year.$7.49$1.62$5.87$1.78$1.56$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.55$1.90$5.65$1.76$1.42$0.35
2015Detailed filing. Detailed filing data is available for this year.$7.45$2.15$5.30$1.58$1.31$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.52$2.48$5.03$1.48$1.48$0.00
2013Summary only. Only limited summary data is available for this year.$7.63$2.60$5.03$1.55$1.40$0.15
2012Summary only. Only limited summary data is available for this year.$7.65$2.78$4.87$1.30$1.01$0.29
2011Summary only. Only limited summary data is available for this year.$7.60$3.01$4.59$1.14$1.09$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$351,546
Mission and Program Overview

Mission

Art education, appreciation and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,830$620,830→ $0
Cash and Non-Interest-Bearing Accounts$250,549$312,572▲ $62,023
Accounts Receivable$-4,283$-4,283→ $0
Total Assets$867,971$929,994▲ $62,023
Other Assets Total$875$875→ $0
Liabilities
Unsecured Notes Loans Payable$77,415$77,641▲ $226
Other Liabilities$935$127▼ $808
Accounts Payable and Accrued Expenses$271$-339▼ $610
Total Liabilities$78,621$77,429▼ $1,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,350$852,565▲ $63,215
Total Net Assets Fund Balance$789,350$852,565▲ $63,215
Total Liabilities and Net Assets / Fund Balance$867,971$929,994▲ $62,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,347$171,058$623,405
Land$162,000-$162,000
Equipment$6,483-$6,483
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisbeth KrawieckiPresident
Laura LiebertCo-second VP
William MckennaCo-second VP
Alice HenryCo-third VP
Ray McwhorterCo-third VP
Logan PiersonFirst VP
Brandy SandbergSecretary
Christen PartletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,718
Program Service Revenue
$152,860
Investment Income
$177
Other Revenue
$7,791
All Other Contributions
$190,718
Change in Net Assets
$77,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,908
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 Other$110,505--$110,505
Fees for Services Accounting$21,590--$21,590
Insurance$17,656$1,962-$19,618
Occupancy$15,434$1,715-$17,149
Advertising$7,668--$7,668
Office Expenses$3,482$449-$3,931
Other Expenses$2,375--$2,375
Information Technology$1,234--$1,234
Payment Travel Entrtnmnt Publicly Ofcl$850--$850
Interest$146$16-$162
Total Functional Expenses$269,766$4,142$0$273,908
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$293
Gift Certificates Issued$-5
Mortgage Note Payable$-161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members have the opportunity to review the draft form 990 before being finalized and submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“Upon request a copy of this form 990 is made available to the public”

Filing and Contact Details

Filer

Filer Name
Island Art Association Inc
EIN
59-2353054
Address
PO BOX 17251, FERNANDINA BEACH, FL 32035

Signing Officer

Name
Christen Partleton
Title
Treasurer
Phone
9042064466
Signed
2025-05-05

Organization Details

Principal Officer
Lisbeth Krawiecki
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Pierre Laporte
Phone
9042617803
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROGRAM OTHER EXPENSE”

Form 990, Part IX, Line 11G

“Overhead and admin other 282 0 0 bank and merchants fees 3,750 0 0 artist commissions 78,155 0 0 miscellaneous operating expen 287 0 0 zapp fees - shrimp festival 13,850 0 0 insurance 13,427 0 0 postage and delivery 454 0 0 equipment 300 0 0 total 110,505 0 0”

Raw XML Appendix344 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-339
IRS990/AccountsReceivableGrp/BOYAmt0-4283
IRS990/AccountsReceivableGrp/EOYAmt0-4283
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ART EDUCATION, APPRECIATION AND DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt07668
IRS990/AdvertisingGrp/TotalAmt07668
IRS990/AllOtherContributionsAmt0190718
IRS990/BooksInCareOfDetail/PersonNm0CHRISTEN PARTLETON
IRS990/BooksInCareOfDetail/PhoneNum09042064466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 17251
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNANDINA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032035
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250549
IRS990/CashNonInterestBearingGrp/EOYAmt0312572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0177
IRS990/CYOtherExpensesAmt0273908
IRS990/CYOtherRevenueAmt07791
IRS990/CYProgramServiceRevenueAmt0152860
IRS990/CYRevenuesLessExpensesAmt077638
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0273908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351546
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPOSE THE POPULATION OF NASSAU COUNTY FLORIDA TO ART, ART CLASSES AND ART EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021590
IRS990/FeesForServicesAccountingGrp/TotalAmt021590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110505
IRS990/FeesForServicesOtherGrp/TotalAmt0110505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1LISBETH KRAWIECKI
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA LIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY MCWHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTEN PARTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm6LOGAN PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDY SANDBERG
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-THIRD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-THIRD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01234
IRS990/InformationTechnologyGrp/TotalAmt01234
IRS990/InsuranceGrp/ManagementAndGeneralAmt01962
IRS990/InsuranceGrp/ProgramServicesAmt017656
IRS990/InsuranceGrp/TotalAmt019618
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/ProgramServicesAmt0146
IRS990/InterestGrp/TotalAmt0162
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620830
IRS990/LandBldgEquipCostOrOtherBssAmt0791888
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ART EDUCATION, APPRECIATION AND DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0789350
IRS990/NetAssetsOrFundBalancesEOYAmt0852565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0789350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0852565
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01715
IRS990/OccupancyGrp/ProgramServicesAmt015434
IRS990/OccupancyGrp/TotalAmt017149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OfficeExpensesGrp/ProgramServicesAmt03482
IRS990/OfficeExpensesGrp/TotalAmt03931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0875
IRS990/OtherAssetsTotalGrp/EOYAmt0875
IRS990/OtherChangesInNetAssetsAmt0-14423
IRS990/OtherExpensesGrp/Desc0SHRIMP FEST
IRS990/OtherExpensesGrp/Desc1ART SHOWS & EXPOSITION
IRS990/OtherExpensesGrp/Desc2GALLERY EXPENSE
IRS990/OtherExpensesGrp/Desc3AWARDS & PRIZES
IRS990/OtherExpensesGrp/ProgramServicesAmt057117
IRS990/OtherExpensesGrp/ProgramServicesAmt128681
IRS990/OtherExpensesGrp/ProgramServicesAmt23028
IRS990/OtherExpensesGrp/ProgramServicesAmt32375
IRS990/OtherExpensesGrp/TotalAmt057117
IRS990/OtherExpensesGrp/TotalAmt128681
IRS990/OtherExpensesGrp/TotalAmt23028
IRS990/OtherExpensesGrp/TotalAmt32375
IRS990/OtherLiabilitiesGrp/BOYAmt0935
IRS990/OtherLiabilitiesGrp/EOYAmt0127
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07791
IRS990/OtherRevenueTotalAmt07791
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISBETH KRAWIECKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHRIMP FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1ART SHOWS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM OTHER EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020359
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0850
IRS990/PYOtherExpensesAmt09055
IRS990/PYOtherRevenueAmt0836
IRS990/PYProgramServiceRevenueAmt03756
IRS990/PYRevenuesLessExpensesAmt015896
IRS990/PYTotalExpensesAmt09055
IRS990/PYTotalRevenueAmt024951
IRS990/ReconcilationRevenueExpnssAmt077638
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0522030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0296773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296773
IRS990ScheduleA/TotalSupportAmt0296773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623405
IRS990ScheduleD/EquipmentGrp/BookValueAmt06483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06483
IRS990ScheduleD/LandGrp/BookValueAmt0162000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-5
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES ISSUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620830
IRS990ScheduleD/TotalLiabilityAmt0127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE DRAFT FORM 990 BEFORE BEING FINALIZED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST A COPY OF THIS FORM 990 IS MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERHEAD AND ADMIN OTHER 282 0 0 BANK AND MERCHANTS FEES 3,750 0 0 ARTIST COMMISSIONS 78,155 0 0 MISCELLANEOUS OPERATING EXPEN 287 0 0 ZAPP FEES - SHRIMP FESTIVAL 13,850 0 0 INSURANCE 13,427 0 0 POSTAGE AND DELIVERY 454 0 0 EQUIPMENT 300 0 0 TOTAL 110,505 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867971
IRS990/TotalAssetsEOYAmt0929994
IRS990/TotalAssetsGrp/BOYAmt0867971
IRS990/TotalAssetsGrp/EOYAmt0929994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078621
IRS990/TotalLiabilitiesEOYAmt077429
IRS990/TotalLiabilitiesGrp/BOYAmt078621
IRS990/TotalLiabilitiesGrp/EOYAmt077429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852565
IRS990/TotalOtherProgSrvcExpenseAmt088826
IRS990/TotalProgramServiceExpensesAmt0269766
IRS990/TotalProgramServiceRevenueAmt0152860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077415
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 17251
IRS990/USAddress/CityNm0FERNANDINA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032035
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTEN PARTLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042064466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND ART ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0592353054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17251
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200564121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURSON & STAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02398 SADLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320344556
ReturnHeader/PreparerPersonGrp/PhoneNum09042617803
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERRE LAPORTE
ReturnHeader/ReturnTs02025-05-08T09:41:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.