Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
A E Bean Backus Gallery & Museum Inc.
990 • Fiscal year 2022 • EIN 59-3075234
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$2,025,729
Up $30,993 (+1.6%) from 2021
Net Assets
Up$1,862,646
Up $97,195 (+5.5%) from 2021
Liabilities
Down$163,083
Down $66,202 (-29%) from 2021
Revenue And Expenses
Revenue
Up$671,277
Up $154,164 (+30%) from 2021
Expenses
Up$574,082
Up $90,687 (+19%) from 2021
Net Income
Up$97,195
Up $63,477 (+188%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 1, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $719,724
Mission and Program Overview
Mission
The mission of the museum is to promote the arts and perpetuate the artistic and humanitarian legacy of a.e. Backus
The mission of the museum is to promote the arts and perpetuate the artistic and humanitarian legacy of a.e. Backus.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $904,253 | $859,317 | ▼ $44,936 |
| Cash and Non-Interest-Bearing Accounts | $325,120 | $395,514 | ▲ $70,394 |
| Inventories for Sale or Use | $77,455 | $82,990 | ▲ $5,535 |
| Total Assets | $1,994,736 | $2,025,729 | ▲ $30,993 |
| Other Assets Total | $687,908 | $687,908 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $223,465 | $159,259 | ▼ $64,206 |
| Accounts Payable and Accrued Expenses | $5,820 | $3,824 | ▼ $1,996 |
| Total Liabilities | $229,285 | $163,083 | ▼ $66,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,762,774 | $1,859,969 | ▲ $97,195 |
| Net Assets With Donor Restrictions | $2,677 | $2,677 | → $0 |
| Total Net Assets Fund Balance | $1,765,451 | $1,862,646 | ▲ $97,195 |
| Total Liabilities and Net Assets / Fund Balance | $1,994,736 | $2,025,729 | ▲ $30,993 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $856,134 | $402,907 | - |
| Equipment | $3,183 | $122,928 | - |
| Other Assets Org | $25,338 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| J Marshall Adams | Executive Director | FT | $69,406 | $69,406 |
Board Members and Trustees
| Name | Title |
|---|---|
| H Allen Baldree | President |
| Cleo Stern | Vice-president |
| Susan M Klein | Secretary |
| Ed Fry | Treasuer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $206,520
- Program Service Revenue
- $270,500
- Investment Income
- $27
- Other Revenue
- $194,230
- All Other Contributions
- $99,781
- Change in Net Assets
- $97,195
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $445,008 |
| Salaries, Compensation, and Employee Benefits | $129,074 |
| Total Fundraising Expense | $13,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $109,879 | $10,178 | $3,392 | $123,449 |
| Other Salaries and Wages | $93,231 | $17,481 | $5,827 | $116,539 |
| Depreciation Depletion | $40,443 | $4,494 | - | $44,937 |
| Other Expenses | $19,735 | $3,700 | $1,233 | $19,735 |
| Advertising | $15,203 | $2,851 | $950 | $19,004 |
| Office Expenses | $11,513 | $2,160 | $721 | $14,394 |
| Payroll Taxes | $10,028 | $1,880 | $627 | $12,535 |
| Fees for Services Accounting | $7,648 | $1,434 | $478 | $9,560 |
| Travel | $1,421 | $266 | $89 | $1,776 |
| Interest | $183 | - | - | $183 |
| Total Functional Expenses | $516,321 | $44,444 | $13,317 | $574,082 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,668 |
| Gaming Gross Income | $30,145 |
| Fundraising Direct Expenses | $6,828 |
| Gaming Direct Expenses | $1,620 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Key West Bruch | $26,000 | $26,000 | $200 | $25,800 |
| Backus Boo Ball | $22,746 | $22,746 | $1,612 | $21,134 |
| Total Events | $55,668 | $55,668 | $6,828 | $48,840 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Board of directors are provided a copy of the return for review prior to final submission.”
Form 990, Part VI, Section B, Line 12C
“Monthly board meetings to enforce. Annual signatures required by board members that they are in compliance.”
Form 990, Part VI, Section B, Line 15A
“Board members determine compensation annually.”
Form 990, Part VI, Section C, Line 19
“PROVIDED UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Ae Bean Backus Museum Inc
- EIN
- 59-3075234
- Phone
- 7724650630
- Address
- 500 N INDIAN RIVER DRIVE, FORT PIERCE, FL 34950
Signing Officer
- Name
- Edwin M Fry Jr
- Title
- Treasurer
- Phone
- 7724650630
- Signed
- 2023-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edwin M Fry Jr
- Formed
- 1984
- Legal Domicile
- Fl
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Berger Toombs Elam Gaines & Frank
- Address
- 600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
- Preparer
- David Mcguire
- Phone
- 7724616120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 14,589. Management and general expenses 2,735. Fundraising expenses 912. Total expenses 18,236. Repairs and maintenance: program service expenses 18,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,082. Dues & subscriptions: program service expenses 10,369. Management and general expenses 1,944. Fundraising expenses 648. Total expenses 12,961. Representitive artist: program service expenses 12,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,271. Commissions & royalty: program service expenses 9,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,273. Storage: program service expenses 6,740. Management and general expenses 1,264. Fundraising expenses 421. Total expenses 8,425. Cleaning paintings: program service expenses 7,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,289. Bank charges: program service expenses 5,535. Management and general expenses 1,038. Fundraising expenses 346. Total expenses 6,919. Supplies: program service expenses 5,452. Management and general expenses 1,022. Fundraising expenses 341. Total expenses 6,815. Membership discounts: program service expenses 4,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,877. Admin fee: program service expenses 3,810. Management and general expenses 714. Fundraising expenses 238. Total expenses 4,762. Auto exp: program service expenses 2,999. Management and general expenses 562. Fundraising expenses 187. Total expenses 3,748. Miscellaneous expense: program service expenses 2,560. Management and general expenses 480. Fundraising expenses 160. Total expenses 3,200. Shipping: program service expenses 2,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,004. Security: program service expenses 1,428. Management and general expenses 268. Fundraising expenses 89. Total expenses 1,785. Casual labor: program service expenses 1,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,754. Telephone: program service expenses 562. Management and general expenses 105. Fundraising expenses 35. Total expenses 702. License: program service expenses 246. Management and general expenses 46. Fundraising expenses 15. Total expenses 307. Exhibition cost: program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39.”
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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/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116539 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12535 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EDWIN M FRY JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 208553 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PYOtherExpensesAmt | 0 | 355775 |
| IRS990/PYOtherRevenueAmt | 0 | 101346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127620 |
| IRS990/PYTotalExpensesAmt | 0 | 483395 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 517113 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 387392 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 206620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 813614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 387392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 360028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 653834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 558901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2354891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3168505 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 594012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 568581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662416 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3168505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 594039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 568672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 541453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 802081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 662416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3168661 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 856134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 402907 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1259041 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122928 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 126111 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 662570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25338 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GALLERY COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TROPICAL LIGHT BOOK |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 859317 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 687908 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BACKUS BOO BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KEY WEST BRUCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1620 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 30145 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 30145 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 28525 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1620 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1620 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARSHALL ADAMS |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 500 N INDIAN RIVER DR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FORT PIERCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 34950 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FINAL SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONTHLY BOARD MEETINGS TO ENFORCE. ANNUAL SIGNATURES REQUIRED BY BOARD MEMBERS THAT THEY ARE IN COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS DETERMINE COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES: PROGRAM SERVICE EXPENSES 14,589. MANAGEMENT AND GENERAL EXPENSES 2,735. FUNDRAISING EXPENSES 912. TOTAL EXPENSES 18,236. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 18,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,082. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,369. MANAGEMENT AND GENERAL EXPENSES 1,944. FUNDRAISING EXPENSES 648. TOTAL EXPENSES 12,961. REPRESENTITIVE ARTIST: PROGRAM SERVICE EXPENSES 12,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,271. COMMISSIONS & ROYALTY: PROGRAM SERVICE EXPENSES 9,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,273. STORAGE: PROGRAM SERVICE EXPENSES 6,740. MANAGEMENT AND GENERAL EXPENSES 1,264. FUNDRAISING EXPENSES 421. TOTAL EXPENSES 8,425. CLEANING PAINTINGS: PROGRAM SERVICE EXPENSES 7,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,289. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,535. MANAGEMENT AND GENERAL EXPENSES 1,038. FUNDRAISING EXPENSES 346. TOTAL EXPENSES 6,919. SUPPLIES: PROGRAM SERVICE EXPENSES 5,452. MANAGEMENT AND GENERAL EXPENSES 1,022. FUNDRAISING EXPENSES 341. TOTAL EXPENSES 6,815. MEMBERSHIP DISCOUNTS: PROGRAM SERVICE EXPENSES 4,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,877. ADMIN FEE: PROGRAM SERVICE EXPENSES 3,810. MANAGEMENT AND GENERAL EXPENSES 714. FUNDRAISING EXPENSES 238. TOTAL EXPENSES 4,762. AUTO EXP: PROGRAM SERVICE EXPENSES 2,999. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 187. TOTAL EXPENSES 3,748. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,560. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 3,200. SHIPPING: PROGRAM SERVICE EXPENSES 2,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,004. SECURITY: PROGRAM SERVICE EXPENSES 1,428. MANAGEMENT AND GENERAL EXPENSES 268. FUNDRAISING EXPENSES 89. TOTAL EXPENSES 1,785. CASUAL LABOR: PROGRAM SERVICE EXPENSES 1,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,754. TELEPHONE: PROGRAM SERVICE EXPENSES 562. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 35. TOTAL EXPENSES 702. LICENSE: PROGRAM SERVICE EXPENSES 246. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 307. EXHIBITION COST: PROGRAM SERVICE EXPENSES 39. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1994736 |
| IRS990/TotalAssetsEOYAmt | 0 | 2025729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1994736 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2025729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 206520 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13317 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44444 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 516321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574082 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 229285 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,025,729
- Liabilities
- $163,083
- Net assets
- $1,862,646
- Revenue
- $671,277
- Expenses
- $574,082
- Net income
- $97,195