Civic Intelligence

Venice Art Center Inc.

990 • Fiscal year 2015 • EIN 59-6178294

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

390 S Nokomis AvenueVenice, FL 34285

(941) 485-7136

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,132,553

Down $24,639 (-2.1%) from 2014

Net Assets

Down

$1,111,081

Down $33,624 (-2.9%) from 2014

Liabilities

Up

$21,472

Up $8,985 (+72%) from 2014

Revenue

Up

$583,089

Up $14,457 (+2.5%) from 2014

Expenses

Up

$616,713

Up $65,087 (+12%) from 2014

Net Income

Down

-$33,624

Down $50,630 (-298%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $998,376Liabilities 2011: $9,909Net Assets 2011: $988,4672011Assets 2012: $1,096,066Liabilities 2012: $14,148Net Assets 2012: $1,081,9182012Assets 2013: $1,138,917Liabilities 2013: $11,218Net Assets 2013: $1,127,6992013Assets 2014: $1,157,192Liabilities 2014: $12,487Net Assets 2014: $1,144,7052014Assets 2015: $1,132,553Liabilities 2015: $21,472Net Assets 2015: $1,111,0812015Assets 2016: $1,157,085Liabilities 2016: $19,959Net Assets 2016: $1,137,1262016Assets 2017: $1,320,441Liabilities 2017: $152,429Net Assets 2017: $1,168,0122017Assets 2018: $1,349,519Liabilities 2018: $148,500Net Assets 2018: $1,201,0192018Assets 2019: $1,392,752Liabilities 2019: $175,446Net Assets 2019: $1,217,3062019Assets 2020: $1,307,313Liabilities 2020: $146,095Net Assets 2020: $1,161,2182020Assets 2021: $2,383,474Liabilities 2021: $36,742Net Assets 2021: $2,346,7322021Assets 2022: $2,208,541Liabilities 2022: $40,542Net Assets 2022: $2,167,9992022Assets 2024: $2,403,480Liabilities 2024: $30,032Net Assets 2024: $2,373,4482024

Highlighted filing

2015

Assets$1,132,553
Liabilities$21,472
Net Assets$1,111,081

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $379,488Expenses 2011: $409,572Net Income 2011: -$30,0842011Revenue 2012: $525,874Expenses 2012: $432,423Net Income 2012: $93,4512012Revenue 2013: $483,919Expenses 2013: $438,138Net Income 2013: $45,7812013Revenue 2014: $568,632Expenses 2014: $551,626Net Income 2014: $17,0062014Revenue 2015: $583,089Expenses 2015: $616,713Net Income 2015: -$33,6242015Revenue 2016: $706,422Expenses 2016: $680,377Net Income 2016: $26,0452016Revenue 2017: $666,005Expenses 2017: $684,520Net Income 2017: -$18,5152017Revenue 2018: $733,014Expenses 2018: $687,119Net Income 2018: $45,8952018Revenue 2019: $748,454Expenses 2019: $746,417Net Income 2019: $2,0372019Revenue 2020: $507,635Expenses 2020: $580,007Net Income 2020: -$72,3722020Revenue 2021: $1,722,400Expenses 2021: $541,042Net Income 2021: $1,181,3582021Revenue 2022: $573,490Expenses 2022: $730,069Net Income 2022: -$156,5792022Revenue 2024: $841,559Expenses 2024: $951,811Net Income 2024: -$110,2522024

Highlighted filing

2015

Revenue$583,089
Expenses$616,713
Net Income-$33,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$591,601
Mission and Program Overview

Mission

Community-wide program of the arts, providing education, development, and representation of the fine arts to adults, children and senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,017$702,383▼ $27,634
Cash and Non-Interest-Bearing Accounts$246,122$270,247▲ $24,125
Investments in Publicly Traded Securities$119,815$116,081▼ $3,734
Prepaid Expenses and Deferred Charges$8,030$3,957▼ $4,073
Inventories for Sale or Use$1,780$456▼ $1,324
Accounts Receivable$37,767$195▼ $37,572
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,157,196$1,132,553▼ $24,643
Other Assets Total$13,665$39,234▲ $25,569
Liabilities
Accounts Payable and Accrued Expenses$6,404$15,677▲ $9,273
Deferred Revenue$4,583$4,290▼ $293
Other Liabilities$1,504$1,505▲ $1
Total Liabilities$12,491$21,472▲ $8,981
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,687$988,037▼ $74,650
Temporarily Rstr Net Assets$82,018$123,044▲ $41,026
Total Net Assets Fund Balance$1,144,705$1,111,081▼ $33,624
Total Liabilities and Net Assets / Fund Balance$1,157,196$1,132,553▼ $24,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,386$630,155$1,317,541
Other Land Buildings$8,810$120,361$129,171
Leasehold Improvements$6,187$49,155$55,342

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$119,815-▼ $3,131-$116,081
2014$118,029-▲ $2,392-$119,815
2013$106,702-▲ $11,881-$118,029
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul McCulloughPresident
Tim SmolarickVice President
David JoynerDirector
Dorian HardyDirector
Ed CampbellDirector
Joe DaltonDirector
Karen SheppardDirector
Paul MoseleyDirector
Steve PreleskiDirector
Victoria Miller DietzDirector
Emma Kate SilvestriSecretary
Donna RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,035
Program Service Revenue
$342,707
Investment Income
$11,754
Other Revenue
$45,593
All Other Contributions
$104,810
Change in Net Assets
$-33,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,601
Revenue Not Reported on Financial Statements
$-8,512
Revenue Not Reported on Form 990
$-12,102
Other Revenue Adjustments
$-8,512
Total Revenue per Audited Statements
$579,499
Total Revenue per Form 990
$583,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,882
Salaries, Compensation, and Employee Benefits$168,831
Total Fundraising Expense$7,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,207$14,166$746$149,119
All Other Expenses$45,634$5,566$6,659$57,859
Advertising$48,061$5,074$267$53,402
Depreciation Depletion$37,110$4,123-$41,233
Occupancy$24,083$2,676-$26,759
Insurance$22,873$2,541-$25,414
Other Expenses$19,696$2,226-$19,696
Office Expenses$12,847$1,427-$14,274
Payroll Taxes$10,732$1,133$59$11,924
Fees for Services Accounting-$8,025-$8,025
Other Employee Benefits$7,009$779-$7,788
Total Functional Expenses$561,246$47,736$7,731$616,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$625,225
Expenses per Audited Statements$616,713
Total Expenses per Form 990$616,713
Expenses Not Reported on Form 990$8,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,381
Fundraising Direct Expenses$8,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$41,381$41,381$8,512$32,869
Total Events$41,381$41,381$8,512$32,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$1,500
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

President and treasurer review 990 before filing, available to other bod

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive director compensation approved by board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Venice Art Center
EIN
59-6178294
Phone
9414857136
Address
390 S NOKOMIS AVENUE, VENICE, FL 34285

Signing Officer

Name
Mary Morris
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul McCullough
Formed
1968
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
340

Preparer

Firm
Dowd Whittaker & Associates CPAs PA
Address
1521 S Tamiami Trail Suite 303, Venice, FL 34285
Preparer
Thomas E Whittaker CPA
Phone
9414935299
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: miscellaneous activities promoting the art center's services

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event direct expense $8512

Raw XML AppendixShowing 400 of 586 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/BOYAmt06404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015677
IRS990/AccountsReceivableGrp/BOYAmt037767
IRS990/AccountsReceivableGrp/EOYAmt0195
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY-WIDE PROGRAM OF THE ARTS, PROVIDING EDUCATION, DEVELOPMENT, AND REPRESENTATION OF THE FINE ARTS TO ADULTS, CHILDREN AND SENIOR CITIZENS.
IRS990/AdvertisingGrp/FundraisingAmt0267
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05074
IRS990/AdvertisingGrp/ProgramServicesAmt048061
IRS990/AdvertisingGrp/TotalAmt053402
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0104810
IRS990/AllOtherExpensesGrp/FundraisingAmt06659
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045634
IRS990/AllOtherExpensesGrp/TotalAmt057859
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY MORRIS
IRS990/BooksInCareOfDetail/PhoneNum09414857136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 S NOKOMIS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034285
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246122
IRS990/CashNonInterestBearingGrp/EOYAmt0270247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011754
IRS990/CYOtherExpensesAmt0447882
IRS990/CYOtherRevenueAmt045593
IRS990/CYProgramServiceRevenueAmt0342707
IRS990/CYRevenuesLessExpensesAmt0-33624
IRS990/CYSalariesCompEmpBnftPaidAmt0168831
IRS990/CYTotalExpensesAmt0616713
IRS990/CYTotalFundraisingExpenseAmt07731
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583089
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04583
IRS990/DeferredRevenueGrp/EOYAmt04290
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04123
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037110
IRS990/DepreciationDepletionGrp/TotalAmt041233
IRS990/Desc0VENICE ART CENTER OFFERS A WIDE VARIETY OF CLASSES FOR BOTH ADULTS AND CHILDREN THAT RANGE FROM PAINTING, CERAMICS, JEWELRY, DRAWING, PHOTOGRAPHY AND WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0370422
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08025
IRS990/FeesForServicesAccountingGrp/TotalAmt08025
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Emma Kate Silvestri
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm2Victoria Miller Dietz
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Moseley
IRS990/Form990PartVIISectionAGrp/PersonNm5Dorian Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm7David Joyner
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Preleski
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Smolarick
IRS990/Form990PartVIISectionAGrp/PersonNm11Ed Campbell
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/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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08512
IRS990/FundraisingGrossIncomeAmt041381
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020245
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591601
IRS990/GrossRentsGrp/RealAmt011959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02541
IRS990/InsuranceGrp/ProgramServicesAmt022873
IRS990/InsuranceGrp/TotalAmt025414
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0456
IRS990/InvestmentIncomeGrp/ExclusionAmt011754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011754
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0116081
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0702383
IRS990/LandBldgEquipCostOrOtherBssAmt01502054
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057980
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY-WIDE PROGRAM OF THE ARTS, PROVIDING EDUCATION, DEVELOPMENT, AND REPRESENTATION OF THE FINE ARTS TO ADULTS, CHILDREN AND SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01144705
IRS990/NetAssetsOrFundBalancesEOYAmt01111081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032869
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02676
IRS990/OccupancyGrp/ProgramServicesAmt024083
IRS990/OccupancyGrp/TotalAmt026759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01427
IRS990/OfficeExpensesGrp/ProgramServicesAmt012847
IRS990/OfficeExpensesGrp/TotalAmt014274
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013665
IRS990/OtherAssetsTotalGrp/EOYAmt039234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07788
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSE
IRS990/OtherExpensesGrp/Desc1GALLERY COMMISSIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3AWARDS/SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02226
IRS990/OtherExpensesGrp/ProgramServicesAmt0125767
IRS990/OtherExpensesGrp/ProgramServicesAmt153193
IRS990/OtherExpensesGrp/ProgramServicesAmt220034
IRS990/OtherExpensesGrp/ProgramServicesAmt319696
IRS990/OtherExpensesGrp/TotalAmt0125767
IRS990/OtherExpensesGrp/TotalAmt153193
IRS990/OtherExpensesGrp/TotalAmt222260
IRS990/OtherExpensesGrp/TotalAmt319696
IRS990/OtherLiabilitiesGrp/BOYAmt01504
IRS990/OtherLiabilitiesGrp/EOYAmt01505
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0Net unrealized loss
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2SEA VENICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-12102
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112867
IRS990/OtherRevenueTotalAmt0765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01133
IRS990/PayrollTaxesGrp/ProgramServicesAmt010732
IRS990/PayrollTaxesGrp/TotalAmt011924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03957
IRS990/PrincipalOfficerNm0Paul McCullough
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASS INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283656
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY SALES - THE CENTER OFFERS ARTISTS THE OPPORTUNITY TO DISPLAY AND SELL THEIR ARTWORK TO THE COMMUNITY THROUGH THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083656
IRS990/ProgSrvcAccomActy3Grp/Desc0EXHIBITION - DURING THE COURSE OF THE YEAR THE CENTER HOLDS MULTIPLE EXHIBITIONS FOR ARTISTS TO DISPLAY THEIR ARTWORK FOR THE ENRICHMENT OF THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08592
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0405768
IRS990/PYOtherRevenueAmt037282
IRS990/PYProgramServiceRevenueAmt0366467
IRS990/PYRevenuesLessExpensesAmt017006
IRS990/PYSalariesCompEmpBnftPaidAmt0145858
IRS990/PYTotalExpensesAmt0551626
IRS990/PYTotalRevenueAmt0568632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011959
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234046
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0680067
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$0.84$0.95$0.11
2022Summary only. Only limited summary data is available for this year.$2.21$0.04$2.17$0.57$0.73$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.04$2.35$1.72$0.54$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$0.51$0.58$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.18$1.22$0.75$0.75$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.15$1.20$0.73$0.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.15$1.17$0.67$0.68$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.71$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.58$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.48$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.08$0.53$0.43$0.09
2011Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.38$0.41$0.03