Civic Intelligence

Sarasota Performing Arts Center Foundation Inc.

990 • Fiscal year 2018 • EIN 59-2807055

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 22, 2019

Organization ProfileN/A
777 N Tamiami Trail 3rd FloorSarasota, FL 34236

(941) 366-5578

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$150,890

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$16,028,584

Up $863,013 (+5.7%) from 2017

Net Assets

Up

$15,867,244

Up $841,329 (+5.6%) from 2017

Liabilities

Up

$161,340

Up $21,684 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Down

$2,774,406

Down $9,222,526 (-77%) from 2017

Expenses

Up

$2,023,218

Up $359,516 (+22%) from 2017

Net Income

Down

$751,188

Down $9,582,042 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $2,481,491Liabilities 2010: $16,662Net Assets 2010: $2,464,8292010Assets 2011: $2,746,045Liabilities 2011: $13,249Net Assets 2011: $2,732,7962011Assets 2012: $3,109,004Liabilities 2012: $25,286Net Assets 2012: $3,083,7182012Assets 2013: $3,520,371Liabilities 2013: $23,724Net Assets 2013: $3,496,6472013Assets 2014: $3,923,805Liabilities 2014: $27,417Net Assets 2014: $3,896,3882014Assets 2015: $4,050,376Liabilities 2015: $142,026Net Assets 2015: $3,908,3502015Assets 2016: $4,730,493Liabilities 2016: $257,920Net Assets 2016: $4,472,5732016Assets 2017: $15,165,571Liabilities 2017: $139,656Net Assets 2017: $15,025,9152017Assets 2018: $16,028,584Liabilities 2018: $161,340Net Assets 2018: $15,867,2442018Assets 2019: $16,378,010Liabilities 2019: $99,591Net Assets 2019: $16,278,4192019Assets 2020: $16,336,238Liabilities 2020: $207,253Net Assets 2020: $16,128,9852020Assets 2021: $17,775,293Liabilities 2021: $359,211Net Assets 2021: $17,416,0822021Assets 2022: $17,058,536Liabilities 2022: $421,571Net Assets 2022: $16,636,9652022Assets 2023: $16,585,230Liabilities 2023: $666,984Net Assets 2023: $15,918,2462023Assets 2024: $19,855,305Liabilities 2024: $650,450Net Assets 2024: $19,204,8552024

Highlighted filing

2018

Assets$16,028,584
Liabilities$161,340
Net Assets$15,867,244
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $954,9842010Expenses 2011: $914,0812011Expenses 2012: $721,5442012Expenses 2013: $848,6692013Revenue 2014: $1,350,624Expenses 2014: $1,074,531Net Income 2014: $276,0932014Revenue 2015: $1,549,039Expenses 2015: $1,396,011Net Income 2015: $153,0282015Revenue 2016: $1,724,660Expenses 2016: $1,372,084Net Income 2016: $352,5762016Revenue 2017: $11,996,932Expenses 2017: $1,663,702Net Income 2017: $10,333,2302017Revenue 2018: $2,774,406Expenses 2018: $2,023,218Net Income 2018: $751,1882018Revenue 2019: $1,953,071Expenses 2019: $1,486,866Net Income 2019: $466,2052019Revenue 2020: $2,600,280Expenses 2020: $2,500,616Net Income 2020: $99,6642020Revenue 2021: $3,231,495Expenses 2021: $2,603,413Net Income 2021: $628,0822021Revenue 2022: $4,442,648Expenses 2022: $3,805,384Net Income 2022: $637,2642022Revenue 2023: $4,405,932Expenses 2023: $5,627,545Net Income 2023: -$1,221,6132023Revenue 2024: $7,586,178Expenses 2024: $4,935,616Net Income 2024: $2,650,5622024

Highlighted filing

2018

Revenue$2,774,406
Expenses$2,023,218
Net Income$751,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$4,088,757
Mission and Program Overview

Mission

To create and sustain a vibrant performing arts center, advance education, and enrich communities by inspiring minds through the power of the arts.

To create a world-class performing arts center that enriches the community, supports arts education, and inspires young minds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,581,434$14,402,066▲ $9,820,632
Savings and Temporary Cash Investments$498,445$1,415,757▲ $917,312
Pledges and Grants Receivable$10,058,579$193,437▼ $9,865,142
Land, Buildings, and Equipment, Net$27,113$16,944▼ $10,169
Prepaid Expenses and Deferred Charges-$380-
Total Assets$15,165,571$16,028,584▲ $863,013
Liabilities
Other Liabilities$106,182$104,716▼ $1,466
Deferred Revenue$12,000$43,210▲ $31,210
Accounts Payable and Accrued Expenses$21,474$13,414▼ $8,060
Total Liabilities$139,656$161,340▲ $21,684
Net Assets / Fund Balance
Unrestricted Net Assets$3,305,374$13,898,921▲ $10,593,547
Permanently Rstr Net Assets$1,258,775$1,258,775→ $0
Temporarily Rstr Net Assets$10,461,766$709,548▼ $9,752,218
Total Net Assets Fund Balance$15,025,915$15,867,244▲ $841,329
Total Liabilities and Net Assets / Fund Balance$15,165,571$16,028,584▲ $863,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,944$158,437$175,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,676,962-▲ $61,843-$1,738,805
2016$1,573,051-▲ $103,911-$1,676,962
2015$1,473,823-▲ $99,228-$1,573,051
2014$1,507,482-▼ $32,889$770$1,473,823
2013$1,406,219$30,674▲ $70,589-$1,507,482
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica Van BuskirkPresident/CEOFT$124,737$26,153$150,890
James SelinskiCOOFT$112,640$13,009$125,649

Board Members and Trustees

NameTitle
Michael MartellaInterim Chairman
Ali BahajDirector
Brian EllersonDirector
Darrell HuntleyDirector
David KoffmanDirector
Gerald BillerDirector
Jacqueline LewisDirector
Jim TraversDirector
Joel SchleicherDirector
Jonathan MitchellDirector
Karl NewkirkDirector
Marguerite AndrichDirector
Mark FamiglioDirector
Michael J WilsonDirector
Sharyn WeinerDirector
Mary BenselDirector, Ex-officio
Martin RappaportExecutive Committee
Philip DelaneyExecutive Committee
Dave MaramanSecretary
Elaine McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,540,095
Program Service Revenue
$0
Investment Income
$234,311
Other Revenue
$0
All Other Contributions
$2,222,921
Change in Net Assets
$751,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$486,656Market Value
Other Non Cash Contri Table1$817Cost
Total Noncash Contributions7$487,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,744,535
Revenue Not Reported on Financial Statements
$29,871
Revenue Not Reported on Form 990
$90,958
Total Revenue per Audited Statements
$2,835,493
Total Revenue per Form 990
$2,774,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$898,871
Other Expenses$735,748
Grants and Similar Amounts Paid$651,660
Salaries, Compensation, and Employee Benefits$635,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$651,660--$651,660
Other Salaries and Wages$116,615$68,601$280,362$465,578
Fees for Services Other-$65,838$362,867$428,705
Current Officers, Directors, Trustees, and Key Employees$19,417$5,549$30,513$55,479
Other Employee Benefits$13,855$7,908$32,200$53,963
Payroll Taxes$10,648$5,839$24,322$40,809
Advertising$31,589-$142$31,731
Fees for Service Investment Mgmnt Fees$29,871--$29,871
Pension Plan Contributions$5,030$2,897$12,054$19,981
Other Expenses$6,956$13,503$407$13,910
Depreciation Depletion$508$1,017$8,644$10,169
All Other Expenses$5,507$2,487-$7,994
Fees for Services Accounting-$6,479-$6,479
Insurance-$5,541-$5,541
Fees for Services Legal-$5,000-$5,000
Conferences and Meetings-$4,067-$4,067
Total Functional Expenses$891,656$232,691$898,871$2,023,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,023,218
Total Expenses per Audited Statements$1,994,164
Expenses per Audited Statements$1,993,347
Expenses Not Reported on Financial Statements$29,871
Expenses Not Reported on Form 990$817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Van Wezel Performing Arts Hall City of SarasotaSarasota, FL-Support Van Wezel Performing Arts Hall, Including Community Education-outreach, Special Programs, Beautification and Unique Equipment Needs.$651,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300,394
Fundraising Gross Income$300,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$611,568$294,858$217,190$77,668
Cultivation Events$6,000$5,536$1,911$3,625
Total Events$617,568$300,394$300,394$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
Due to Van Wezel Performing Arts Hall$104,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Board members are provided a copy of form 990 for review before it is filed with the irs.”

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

“All members receive a copy and sign an agreement stating that they have read and received a copy of the policy.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the governance and finance committee who work together to agree on salary. Compensation studies compiled by the community foundation of sarasota county and other non-profits' 990s were reviewed as a basis for salary. The salary is then approved by the executive committee which includes all of the officers of the foundation. The ceo is given a written employment contract.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Van Wezel Foundation Inc
EIN
59-2807055
Phone
9413665578
Address
777 N TAMIAMI TRAIL 3RD FLOOR, SARASOTA, FL 34236

Signing Officer

Name
Elaine Mcclure
Title
Treasurer
Phone
9413665578
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martella
Formed
1987
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
40

Preparer

Firm
Suplee Shea Cramer & Rocklein Pa
Address
800 SOUTH OSPREY AVENUE, SARASOTA, FL 34236-7834
Preparer
Thomas R Cramer
Phone
9413663600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Recruitment - search expenses: program service expenses 0. Management and general expenses 8,789. Fundraising expenses 0. Total expenses 8,789. Recruitment - search firm for ceo: program service expenses 0. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 50,000. Other professional services: program service expenses 0. Management and general expenses 7,049. Fundraising expenses 0. Total expenses 7,049. Capital campaign consulting - consultant fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 249,300. Total expenses 249,300. Capital campaign consulting - consulting expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 32,732. Total expenses 32,732. Capital campaign consulting - other professional services: program service expenses 0. Management and general expenses 0. Fundraising expenses 80,835. Total expenses 80,835.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consist of funds established for a variety of purposes. Its endowment includes donor-restricted endowments and time-restricted endowments.”

Raw XML AppendixShowing 400 of 650 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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IRS990/Form990PartVIISectionAGrp/PersonNm10MARY BENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD BILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN ELLERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM TRAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID KOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ALI BAHAJ
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE MARAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTIN RAPPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm20MONICA VAN BUSKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES SELINSKI
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/ReportableCompFromOrgAmt20132675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112640
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/TitleTxt0INTERIM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0317174
IRS990/FundraisingDirectExpensesAmt0300394
IRS990/FundraisingGrossIncomeAmt0300394
IRS990/GainOrLossGrp/SecuritiesAmt069634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0651660
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0651660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01083591
IRS990/GrossReceiptsAmt04088757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05541
IRS990/InsuranceGrp/TotalAmt05541
IRS990/InvestmentIncomeGrp/ExclusionAmt0164677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04581434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014402066
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016944
IRS990/LandBldgEquipCostOrOtherBssAmt0175381
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01013957
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE A WORLD-CLASS PERFORMING ARTS CENTER THAT ENRICHES THE COMMUNITY, SUPPORTS ARTS EDUCATION, AND INSPIRES YOUNG MINDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015025915
IRS990/NetAssetsOrFundBalancesEOYAmt015867244
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt069634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090141
IRS990/NoncashContributionsAmt0486656
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053963
IRS990/OtherExpensesGrp/Desc0GENERAL FUNDRAISING
IRS990/OtherExpensesGrp/Desc1COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt0132480
IRS990/OtherExpensesGrp/FundraisingAmt114880
IRS990/OtherExpensesGrp/FundraisingAmt2407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213503
IRS990/OtherExpensesGrp/ProgramServicesAmt06956
IRS990/OtherExpensesGrp/TotalAmt0132480
IRS990/OtherExpensesGrp/TotalAmt135021
IRS990/OtherExpensesGrp/TotalAmt224780
IRS990/OtherExpensesGrp/TotalAmt313910
IRS990/OtherLiabilitiesGrp/BOYAmt0106182
IRS990/OtherLiabilitiesGrp/EOYAmt0104716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0280362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05839
IRS990/PayrollTaxesGrp/ProgramServicesAmt010648
IRS990/PayrollTaxesGrp/TotalAmt040809
IRS990/PensionPlanContributionsGrp/FundraisingAmt012054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05030
IRS990/PensionPlanContributionsGrp/TotalAmt019981
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01258775
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01258775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010058579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0380
IRS990/PrincipalOfficerNm0MICHAEL MARTELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO THE VAN WEZEL PERFORMING ARTS HALL FOR EDUCATION PROGRAMS AND MAIN STAGE SPONSORSHIPS. FUNDING FOR CAPITAL NEEDS TO UPGRADE AND REFURBISH AREAS WITHIN THE HALL AND SUPPORT FOR OTHER CAPITAL EXPENDITURES TO UPGRADE DIGITAL SIGNS AND OTHER FIXED ASSETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0651660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0651660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011867714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0479304
IRS990/PYInvestmentIncomeAmt0129218
IRS990/PYOtherExpensesAmt0447182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010333230
IRS990/PYSalariesCompEmpBnftPaidAmt0737216
IRS990/PYTotalExpensesAmt01663702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011996932
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0751188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01415757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02540912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02032603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01646016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01470157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01272222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08961910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078402

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Filings

Displayed year

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

Open filing
Assets
$16,028,584
Liabilities
$161,340
Net assets
$15,867,244
Revenue
$2,774,406
Expenses
$2,023,218
Net income
$751,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.65$19.2$7.59$4.94$2.65
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.67$15.9$4.41$5.63$1.22
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.42$16.6$4.44$3.81$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.36$17.4$3.23$2.60$0.63
2020Summary only. Only limited summary data is available for this year.$16.3$0.21$16.1$2.60$2.50$0.10
2019Summary only. Only limited summary data is available for this year.$16.4$0.10$16.3$1.95$1.49$0.47
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.16$15.9$2.77$2.02$0.75
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.14$15.0$12.0$1.66$10.3
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.26$4.47$1.72$1.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.14$3.91$1.55$1.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.03$3.90$1.35$1.07$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.50$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.03$3.08$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.73$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.95