Civic Intelligence

Lemoyne Art Foundation Inc.

990 • Fiscal year 2013 • EIN 59-6166275

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.LEMOYNE.ORG
125 N Gadsden StreetTallahassee, FL 32301

(850) 222-8800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$45,490

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,361,170

Down $39,885 (-2.8%) from 2012

Net Assets

Down

$671,637

Down $23,088 (-3.3%) from 2012

Liabilities

Down

$689,533

Down $16,797 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

$419,015

No earlier filing loaded for comparison.

Expenses

Up

$442,103

Up $49,891 (+13%) from 2012

Net Income

-$23,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,529,500Liabilities 2010: $814,124Net Assets 2010: $715,3762010Assets 2011: $1,517,660Liabilities 2011: $823,316Net Assets 2011: $694,3442011Assets 2012: $1,401,055Liabilities 2012: $706,330Net Assets 2012: $694,7252012Assets 2013: $1,361,170Liabilities 2013: $689,533Net Assets 2013: $671,6372013Assets 2014: $1,352,475Liabilities 2014: $719,583Net Assets 2014: $632,8922014Assets 2015: $1,149,838Liabilities 2015: $479,853Net Assets 2015: $669,9852015Assets 2016: $1,262,485Liabilities 2016: $434,206Net Assets 2016: $828,2792016Assets 2017: $1,255,514Liabilities 2017: $452,104Net Assets 2017: $803,4102017Assets 2018: $1,157,292Liabilities 2018: $378,981Net Assets 2018: $778,3112018Assets 2019: $1,220,039Liabilities 2019: $382,766Net Assets 2019: $837,2732019Assets 2020: $1,169,247Liabilities 2020: $366,297Net Assets 2020: $802,9502020Assets 2021: $3,131,181Liabilities 2021: $372,104Net Assets 2021: $2,759,0772021Assets 2022: $3,519,427Liabilities 2022: $320,598Net Assets 2022: $3,198,8292022Assets 2023: $3,806,515Liabilities 2023: $332,333Net Assets 2023: $3,474,1822023Assets 2024: $4,061,224Liabilities 2024: $346,561Net Assets 2024: $3,714,6632024

Highlighted filing

2013

Assets$1,361,170
Liabilities$689,533
Net Assets$671,637
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $629,9702010Expenses 2011: $444,5752011Expenses 2012: $392,2122012Revenue 2013: $419,015Expenses 2013: $442,103Net Income 2013: -$23,0882013Revenue 2014: $405,968Expenses 2014: $444,713Net Income 2014: -$38,7452014Revenue 2015: $595,150Expenses 2015: $552,369Net Income 2015: $42,7812015Revenue 2016: $724,471Expenses 2016: $566,177Net Income 2016: $158,2942016Revenue 2017: $599,170Expenses 2017: $634,020Net Income 2017: -$34,8502017Revenue 2018: $671,477Expenses 2018: $698,566Net Income 2018: -$27,0892018Revenue 2019: $634,631Expenses 2019: $636,919Net Income 2019: -$2,2882019Revenue 2020: $525,401Expenses 2020: $534,458Net Income 2020: -$9,0572020Revenue 2021: $2,535,049Expenses 2021: $702,177Net Income 2021: $1,832,8722021Revenue 2022: $1,323,232Expenses 2022: $870,089Net Income 2022: $453,1432022Revenue 2023: $1,364,206Expenses 2023: $1,077,653Net Income 2023: $286,5532023Revenue 2024: $1,371,400Expenses 2024: $1,131,511Net Income 2024: $239,8892024

Highlighted filing

2013

Revenue$419,015
Expenses$442,103
Net Income-$23,088
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$509,962
Mission and Program Overview

Mission

To promote and advance participation, education, and interest in contemporary visual arts through gallery exhibitions, education, and community events.

To promote and advance education, interest and participation in the contemporary visual arts through exhibitions, education and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,710$787,161▼ $41,549
Cash and Non-Interest-Bearing Accounts$100,297$73,738▼ $26,559
Savings and Temporary Cash Investments$116,348$65,515▼ $50,833
Inventories for Sale or Use$5,700$4,459▼ $1,241
Total Assets$1,401,055$1,361,170▼ $39,885
Other Assets Total$350,000$430,297▲ $80,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$702,215$685,692▼ $16,523
Accounts Payable and Accrued Expenses$4,115$3,841▼ $274
Total Liabilities$706,330$689,533▼ $16,797
Net Assets / Fund Balance
Unrestricted Net Assets$584,108$542,573▼ $41,535
Temporarily Rstr Net Assets$110,617$129,064▲ $18,447
Total Net Assets Fund Balance$694,725$671,637▼ $23,088
Total Liabilities and Net Assets / Fund Balance$1,401,055$1,361,170▼ $39,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,617$724,266$1,407,883
Land$100,229-$100,229
Equipment$3,315$73,702$77,017
Other Assets Org$80,297--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$72,079▲ $9,631-$80,297
2011$744,517--$744,517-
2010$744,517---$744,517
2009$744,517---$744,517
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann KozeliskiExecutive DiFT$41,097$4,393$45,490

Board Members and Trustees

NameTitle
David CampbellPresident/ch
Charles McelroyDirector
Donalee Pond-koenigDirector
Gail HockDirector
Juliam MathisDirector
Julian DozierDirector
Kate DefoorDirector
Linda PuckettDirector
Mayda WilliamsDirector
Michael DavinoDirector
Pam BauerDirector
Rene LynchDirector
Rick HilburnDirector
Stan ChapmanDirector
Taylore MaxeyDirector
Mary Jo SpectorArtists Rep
Debbie MillerGfwc-tjwc Re
Larry FuchsImmed Past P
Terrie BrooksSecretary
Paul CraftTreasurer
Kaye KendrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,316
Program Service Revenue
$260,195
Investment Income
$9,228
Other Revenue
$62,276
All Other Contributions
$30,746
Change in Net Assets
$-23,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,582
Salaries, Compensation, and Employee Benefits$178,521
Total Fundraising Expense$26,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,562$5,950$1,994$110,506
Occupancy$58,204$5,287$2,664$66,155
Current Officers, Directors, Trustees, and Key Employees$34,117$6,824$4,549$45,490
Fees for Services Other$31,133$400$11,000$42,533
Depreciation Depletion$36,865$3,348$1,687$41,900
Advertising$27,792$2,524$1,272$31,588
Office Expenses$22,904$1,985$1,000$25,889
Fees for Services Accounting-$18,504-$18,504
Payroll Taxes$11,881$1,079$544$13,504
Other Employee Benefits$8,372$486$163$9,021
Insurance$2,354$214$108$2,676
Information Technology$2,055$187$94$2,336
Other Expenses$500$2,480$1,250$500
Travel$410$37$19$466
Total Functional Expenses$366,454$49,305$26,344$442,103
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
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
No
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, Page 6, Part VI, Line 6

“Members are made up of people in the tallahassee community and the surrounding area.”

Form 990, Page 6, Part VI, Line 7A

“Elections are held by the general membership to appoint the senior officers of the organization.”

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

“A copy of the 990 is distributed to the board for review and approval. All board members are able to request changes or revisions to the 990 before it is finalized. If no changes are requested, the president of the board signs the 990.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked annually if they have any conflicts of interest to disclose to the board. Board members are given a copy of the conflict of interest policy which outlines what constitutes a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
59-6166275
Phone
8502228800

Signing Officer

Name
David Campbell
Title
President
Phone
8502228800
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Campbell
Formed
1963
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
28
Volunteers
188

Preparer

Preparer
Abby F Dupree
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Clerical work, gardening, calling members, mailing, cleaning, assisting summer camps, social media, wrapping gifts, and maintenance.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Lemoyne maintains a small permanent art collection that it uses in rotation for exhibitions.”

Schedule D, Page 2, Part V, Line 4

“The intended use of the endowment funds are for capital improvements, large repairs, and maintenance.”

Raw XML AppendixShowing 400 of 590 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/BOYAmt04115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03841
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ADVANCE EDUCATION, INTEREST AND PARTICIPATION IN THE CONTEMPORARY VISUAL ARTS THROUGH EXHIBITIONS, EDUCATION AND EVENTS.
IRS990/AdvertisingGrp/FundraisingAmt01272
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02524
IRS990/AdvertisingGrp/ProgramServicesAmt027792
IRS990/AdvertisingGrp/TotalAmt031588
IRS990/AllOtherContributionsAmt030746
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GINGER HARRIS
IRS990/BooksInCareOfDetail/PhoneNum08508786813
IRS990/BooksInCareOfDetail/USAddress/AddressLine103539 APALACHEE PARKWAY 91
IRS990/BooksInCareOfDetail/USAddress/City0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100297
IRS990/CashNonInterestBearingGrp/EOYAmt073738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04549
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06824
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034117
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045490
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt076433
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09228
IRS990/CYOtherExpensesAmt0263582
IRS990/CYOtherRevenueAmt062276
IRS990/CYProgramServiceRevenueAmt0260195
IRS990/CYRevenuesLessExpensesAmt0-23088
IRS990/CYSalariesCompEmpBnftPaidAmt0178521
IRS990/CYTotalExpensesAmt0442103
IRS990/CYTotalFundraisingExpenseAmt026344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01687
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03348
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036865
IRS990/DepreciationDepletionGrp/TotalAmt041900
IRS990/Desc0EDUCATION: YEAR ROUND STUDIO CLASSES FOR CHILDREN AND ADULTS, AS WELL AS SUMMER CAMP PROGRAMS FOR CHILDREN AGES 6-17.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018504
IRS990/FeesForServicesAccountingGrp/TotalAmt018504
IRS990/FeesForServicesOtherGrp/FundraisingAmt011000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031133
IRS990/FeesForServicesOtherGrp/TotalAmt042533
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214393
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAYE KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DAVINO
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE DEFOOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIAN DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK HILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL HOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIAM MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm14TAYLORE MAXEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALEE POND-KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17MAYDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18RENE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY JO SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN KOZELISKI
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2141097
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/TitleTxt0PRESIDENT/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARTISTS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt20GFWC-TJWC RE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt056570
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0509962
IRS990/GrossRentsGrp/RealAmt08469
IRS990/GrossSalesOfInventoryAmt0140259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt094
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0187
IRS990/InformationTechnologyGrp/ProgramServicesAmt02055
IRS990/InformationTechnologyGrp/TotalAmt02336
IRS990/InsuranceGrp/FundraisingAmt0108
IRS990/InsuranceGrp/ManagementAndGeneralAmt0214
IRS990/InsuranceGrp/ProgramServicesAmt02354
IRS990/InsuranceGrp/TotalAmt02676
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04459
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0787161
IRS990/LandBldgEquipCostOrOtherBssAmt01585129
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt014514
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ADVANCE EDUCATION, INTEREST AND PARTICIPATION IN THE CONTEMPORARY VISUAL ARTS THROUGH EXHIBITIONS, EDUCATION AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0702215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0685692
IRS990/NetAssetsOrFundBalancesBOYAmt0694725
IRS990/NetAssetsOrFundBalancesEOYAmt0671637
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6045
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6045
IRS990/NetUnrelatedBusTxblIncmAmt0-5594
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02664
IRS990/OccupancyGrp/ManagementAndGeneralAmt05287
IRS990/OccupancyGrp/ProgramServicesAmt058204
IRS990/OccupancyGrp/TotalAmt066155
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01985
IRS990/OfficeExpensesGrp/ProgramServicesAmt022904
IRS990/OfficeExpensesGrp/TotalAmt025889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350000
IRS990/OtherAssetsTotalGrp/EOYAmt0430297
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09021
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OtherExpensesGrp/ProgramServicesAmt027305
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/TotalAmt031035
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04495
IRS990/OtherRevenueTotalAmt04495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01079
IRS990/PayrollTaxesGrp/ProgramServicesAmt011881
IRS990/PayrollTaxesGrp/TotalAmt013504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4511190
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4CHAIN OF PARKS BROCHURE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt068845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01500
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITIONS: REGIONAL ART EXHIBITIONS, STUDENT ART AND EMERGING ARTISTS SHARE THE GALLERY IN UP TO TEN ANNUAL EXHIBITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053776
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL ART-RELATED EVENTS: LEMOYNE CHAIN OF PARKS ART FESTIVAL BRINGING IN OVER 110 ARTISTS FROM AROUND THE COUNTRY CREATING A WEEKEND OF FINE ART, LIVE ENTERTAINMENT, FOOD AND CHILDREN'S ART ACTIVITIES. ART & SOUL CELEBRATION IS AN ART AUCTION AND THE PATRON OF THE ARTS AWARD IS HANDED OUT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08640
IRS990/PYOtherExpensesAmt0225071
IRS990/PYOtherRevenueAmt022884
IRS990/PYProgramServiceRevenueAmt0293467
IRS990/PYRevenuesLessExpensesAmt0379
IRS990/PYSalariesCompEmpBnftPaidAmt0167141
IRS990/PYTotalExpensesAmt0392212
IRS990/PYTotalRevenueAmt0392591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6045
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065515
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 10,432
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,170
Liabilities
$689,533
Net assets
$671,637
Revenue
$419,015
Expenses
$442,103
Net income
-$23,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.35$3.71$1.37$1.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.33$3.47$1.36$1.08$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.32$3.20$1.32$0.87$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.37$2.76$2.54$0.70$1.83
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.37$0.80$0.53$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.38$0.84$0.63$0.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.78$0.67$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.45$0.80$0.60$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.43$0.83$0.72$0.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$0.60$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.72$0.63$0.41$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.69$0.67$0.42$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.71$0.69$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.82$0.69$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.81$0.72$0.63