Civic Intelligence

Venice Art Center Inc.

990 • Fiscal year 2017 • EIN 59-6178294

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileWWW.VENICEARTCENTER.COM
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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,320,441

Up $163,356 (+14%) from 2016

Net Assets

Up

$1,168,012

Up $30,886 (+2.7%) from 2016

Liabilities

Up

$152,429

Up $132,470 (+664%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$666,005

Down $40,417 (-5.7%) from 2016

Expenses

Up

$684,520

Up $4,143 (+0.6%) from 2016

Net Income

Down

-$18,515

Down $44,560 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$1,320,441
Liabilities$152,429
Net Assets$1,168,012
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$666,005
Expenses$684,520
Net Income-$18,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$701,527
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$674,592$978,665▲ $304,073
Cash and Non-Interest-Bearing Accounts$309,416$188,499▼ $120,917
Investments in Publicly Traded Securities$125,085$143,969▲ $18,884
Inventories for Sale or Use$4,496$3,997▼ $499
Prepaid Expenses and Deferred Charges$3,202$3,201▼ $1
Accounts Receivable$701$0▼ $701
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$1,157,085$1,320,441▲ $163,356
Other Assets Total$39,593$2,110▼ $37,483
Liabilities
Mortgage Notes Payable Secured by Investment Property-$124,071-
Accounts Payable and Accrued Expenses$10,535$16,206▲ $5,671
Deferred Revenue$7,919$10,650▲ $2,731
Other Liabilities$1,505$1,502▼ $3
Total Liabilities$19,959$152,429▲ $132,470
Net Assets / Fund Balance
Unrestricted Net Assets$930,831$1,066,266▲ $135,435
Temporarily Rstr Net Assets$206,295$101,746▼ $104,549
Total Net Assets Fund Balance$1,137,126$1,168,012▲ $30,886
Total Liabilities and Net Assets / Fund Balance$1,157,085$1,320,441▲ $163,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,807$705,342$1,621,149
Other Land Buildings$10,760$127,770$138,530
Leasehold Improvements$44,381$54,558$98,939
Equipment$7,717$2,112$9,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$125,085-▲ $19,556-$143,969
2016$116,081-▲ $9,603-$125,085
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
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve PreleskiPresident
Tim SmolarickVice President
Dorian HardyDirector
Emma Kate SilvestriDirector
Joanna CokeDirector
Judith KeelerDirector
Karen SheppardDirector
Michele LamondDirector
Paul MoseleyDirector
Victoria Miller DietzDirector
David JoynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,207
Program Service Revenue
$366,415
Investment Income
$7,882
Other Revenue
$22,501
All Other Contributions
$168,970
Change in Net Assets
$-18,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,568
Salaries, Compensation, and Employee Benefits$217,952
Total Fundraising Expense$6,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,215$18,496$973$194,684
All Other Expenses$47,715$6,288$5,680$59,683
Depreciation Depletion$42,846$4,760-$47,606
Advertising$31,548$3,330$175$35,053
Occupancy$26,915$2,990-$29,905
Insurance$25,123$2,792-$27,915
Other Expenses$20,466$3,146-$20,466
Payroll Taxes$13,495$1,424$75$14,994
Fees for Services Accounting-$9,209-$9,209
Office Expenses$7,753$862-$8,615
Other Employee Benefits$7,447$786$41$8,274
Interest-$2,523-$2,523
Total Functional Expenses$620,970$56,606$6,944$684,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,323
Fundraising Direct Expenses$35,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$40,323$40,323$35,522$4,801
Total Events$40,323$40,323$35,522$4,801
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$2
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
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 Moscatelli
Title
Executive Director
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Preleski
Formed
1968
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
340

Preparer

Firm
Whittaker & Associates Cpas Pa
Address
304 WEST VENICE AVENUE SUITE 300, 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”

Raw XML AppendixShowing 400 of 568 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/BOYAmt010535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016206
IRS990/AccountsReceivableGrp/BOYAmt0701
IRS990/AccountsReceivableGrp/EOYAmt00
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/FundraisingAmt0175
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03330
IRS990/AdvertisingGrp/ProgramServicesAmt031548
IRS990/AdvertisingGrp/TotalAmt035053
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0168970
IRS990/AllOtherExpensesGrp/FundraisingAmt05680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047715
IRS990/AllOtherExpensesGrp/TotalAmt059683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY MOSCATELLI
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/BOYAmt0309416
IRS990/CashNonInterestBearingGrp/EOYAmt0188499
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/CYContributionsGrantsAmt0269207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07882
IRS990/CYOtherExpensesAmt0466568
IRS990/CYOtherRevenueAmt022501
IRS990/CYProgramServiceRevenueAmt0366415
IRS990/CYRevenuesLessExpensesAmt0-18515
IRS990/CYSalariesCompEmpBnftPaidAmt0217952
IRS990/CYTotalExpensesAmt0684520
IRS990/CYTotalFundraisingExpenseAmt06944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666005
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07919
IRS990/DeferredRevenueGrp/EOYAmt010650
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04760
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042846
IRS990/DepreciationDepletionGrp/TotalAmt047606
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/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0436722
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09209
IRS990/FeesForServicesAccountingGrp/TotalAmt09209
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/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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Emma Kate Silvestri
IRS990/Form990PartVIISectionAGrp/PersonNm1Victoria Miller Dietz
IRS990/Form990PartVIISectionAGrp/PersonNm2Joanna Coke
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Moseley
IRS990/Form990PartVIISectionAGrp/PersonNm4Dorian Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm6David Joyner
IRS990/Form990PartVIISectionAGrp/PersonNm7Judith Keeler
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Preleski
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Smolarick
IRS990/Form990PartVIISectionAGrp/PersonNm10Michele Lamond
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035522
IRS990/FundraisingGrossIncomeAmt040323
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt036232
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0701527
IRS990/GrossRentsGrp/RealAmt09907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02792
IRS990/InsuranceGrp/ProgramServicesAmt025123
IRS990/InsuranceGrp/TotalAmt027915
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02523
IRS990/InterestGrp/TotalAmt02523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03997
IRS990/InvestmentIncomeGrp/ExclusionAmt07882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07882
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0125085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143969
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0889782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0674592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978665
IRS990/LandBldgEquipCostOrOtherBssAmt01868447
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt064005
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124071
IRS990/NetAssetsOrFundBalancesBOYAmt01137126
IRS990/NetAssetsOrFundBalancesEOYAmt01168012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04801
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09907
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09907
IRS990/NetUnrlzdGainsLossesInvstAmt013676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02990
IRS990/OccupancyGrp/ProgramServicesAmt026915
IRS990/OccupancyGrp/TotalAmt029905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/ProgramServicesAmt07753
IRS990/OfficeExpensesGrp/TotalAmt08615
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt039593
IRS990/OtherAssetsTotalGrp/EOYAmt02110
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08274
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSE
IRS990/OtherExpensesGrp/Desc1GALLERY COMMISSIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3AWARDS/SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03146
IRS990/OtherExpensesGrp/ProgramServicesAmt0145990
IRS990/OtherExpensesGrp/ProgramServicesAmt148145
IRS990/OtherExpensesGrp/ProgramServicesAmt228312
IRS990/OtherExpensesGrp/ProgramServicesAmt320466
IRS990/OtherExpensesGrp/TotalAmt0145990
IRS990/OtherExpensesGrp/TotalAmt148145
IRS990/OtherExpensesGrp/TotalAmt231458
IRS990/OtherExpensesGrp/TotalAmt320466
IRS990/OtherLiabilitiesGrp/BOYAmt01505
IRS990/OtherLiabilitiesGrp/EOYAmt01502
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0NET UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07793
IRS990/OtherRevenueTotalAmt07793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01424
IRS990/PayrollTaxesGrp/ProgramServicesAmt013495
IRS990/PayrollTaxesGrp/TotalAmt014994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03201
IRS990/PrincipalOfficerNm0Steve Preleski
IRS990/PriorPeriodAdjustmentsAmt035725
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/RelatedOrExemptFuncIncomeAmt0259932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283433
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY SALES - THE CENTER OFFERS ARTISTS THE OPPORTUNITY TO DISPLAY AND SELL THEIR ARTWORK TO THE COMMUNITY THROUGH THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083433
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/ExpenseAmt038727
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0494072
IRS990/PYOtherRevenueAmt041639
IRS990/PYProgramServiceRevenueAmt0368557
IRS990/PYRevenuesLessExpensesAmt026045
IRS990/PYSalariesCompEmpBnftPaidAmt0186305
IRS990/PYTotalExpensesAmt0680377
IRS990/PYTotalRevenueAmt0706422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09907
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259932
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01063971
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0438114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02026763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,441
Liabilities
$152,429
Net assets
$1,168,012
Revenue
$666,005
Expenses
$684,520
Net income
-$18,515
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
2017Detailed filing. Detailed filing data is available for this year.$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