Civic Intelligence

Palm Coast Arts Foundation Inc

990 • Fiscal year 2017 • EIN 80-0101548

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization ProfilePALMCOASTARTSFOUNDATION.COM
PO Box 351766Palm Coast, FL 32135-1766

(386) 263-2991

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$39,100

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,152,437

Up $432,176 (+60%) from 2016

Net Assets

Up

$708,829

Up $268,589 (+61%) from 2016

Liabilities

Up

$443,608

Up $163,587 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$526,644

Up $27,742 (+5.6%) from 2016

Expenses

Up

$259,639

Up $50,336 (+24%) from 2016

Net Income

Down

$267,005

Down $22,594 (-7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $125,650Liabilities 2011: $618Net Assets 2011: $125,0322011Assets 2012: $124,476Liabilities 2012: $8,871Net Assets 2012: $115,6052012Assets 2013: $148,309Liabilities 2013: $1,115Net Assets 2013: $147,1942013Assets 2014: $131,630Liabilities 2014: $1,349Net Assets 2014: $130,2812014Assets 2015: $256,227Liabilities 2015: $69,716Net Assets 2015: $186,5112015Assets 2016: $720,261Liabilities 2016: $280,021Net Assets 2016: $440,2402016Assets 2017: $1,152,437Liabilities 2017: $443,608Net Assets 2017: $708,8292017Assets 2018: $1,105,213Liabilities 2018: $439,277Net Assets 2018: $665,9362018Assets 2019: $1,050,777Liabilities 2019: $310,000Net Assets 2019: $740,7772019Assets 2020: $1,047,353Liabilities 2020: $360,538Net Assets 2020: $686,8152020Assets 2021: $964,572Liabilities 2021: $283,463Net Assets 2021: $681,1092021Assets 2022: $976,744Liabilities 2022: $284,115Net Assets 2022: $692,6292022Assets 2023: $79,399Liabilities 2023: $391Net Assets 2023: $79,0082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$11,6432024

Highlighted filing

2017

Assets$1,152,437
Liabilities$443,608
Net Assets$708,829
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $42,456Expenses 2011: $64,722Net Income 2011: -$22,2662011Revenue 2012: $39,968Expenses 2012: $49,395Net Income 2012: -$9,4272012Revenue 2013: $90,565Expenses 2013: $58,976Net Income 2013: $31,5892013Revenue 2014: $69,021Expenses 2014: $85,631Net Income 2014: -$16,6102014Revenue 2015: $129,071Expenses 2015: $72,841Net Income 2015: $56,2302015Revenue 2016: $498,902Expenses 2016: $209,303Net Income 2016: $289,5992016Revenue 2017: $526,644Expenses 2017: $259,639Net Income 2017: $267,0052017Revenue 2018: $242,391Expenses 2018: $285,284Net Income 2018: -$42,8932018Revenue 2019: $360,606Expenses 2019: $312,165Net Income 2019: $48,4412019Revenue 2020: $176,447Expenses 2020: $206,023Net Income 2020: -$29,5762020Revenue 2021: $95,413Expenses 2021: $108,850Net Income 2021: -$13,4372021Revenue 2022: $78,539Expenses 2022: $67,019Net Income 2022: $11,5202022Revenue 2023: $56,331Expenses 2023: $39,584Net Income 2023: $16,7472023Revenue 2024: $6,756Expenses 2024: $97,407Net Income 2024: -$90,6512024

Highlighted filing

2017

Revenue$526,644
Expenses$259,639
Net Income$267,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$530,671
Mission and Program Overview

Mission

Sponsored local music and art events and programs in the community to raise funds and build awareness of the foundations goal to build a cultural arts center in flagler county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,530$878,452▲ $858,922
Cash and Non-Interest-Bearing Accounts$47,393$158,264▲ $110,871
Investments in Publicly Traded Securities$15,459$18,178▲ $2,719
Pledges and Grants Receivable$73,943$12,250▼ $61,693
Savings and Temporary Cash Investments$32,111$8,033▼ $24,078
Inventories for Sale or Use$1,384$1,384→ $0
Total Assets$720,261$1,152,437▲ $432,176
Other Assets Total$530,441$75,876▼ $454,565
Liabilities
Other Liabilities$162,872$295,589▲ $132,717
Mortgage Notes Payable Secured by Investment Property$114,132$143,523▲ $29,391
Accounts Payable and Accrued Expenses$3,017$4,496▲ $1,479
Total Liabilities$280,021$443,608▲ $163,587
Net Assets / Fund Balance
Unrestricted Net Assets$440,240$708,829▲ $268,589
Total Net Assets Fund Balance$440,240$708,829▲ $268,589
Total Liabilities and Net Assets / Fund Balance$720,261$1,152,437▲ $432,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,418$6,530-
Equipment$2,383$10,077-
Leasehold Improvements$9,651$7,282-
Other Assets Org$74,280--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy CrouchExecutive DirectorFT$39,100$39,100

Board Members and Trustees

NameTitle
Shirlyn PerkovichPresident
Awilda HamiltonTrustee
Joan ManganoTrustee
Joseph a GanciTrustee
Julie GuilmondTrustee
Leila HardisonTrustee
Lindsey FlorenceTrustee
Michael DavisTrustee
Shelley RagsdaleTrustee
Thomas a CorumTrustee
Arthur L MclaurinExecutive VP
Dolores GenkSecretary
Perry GambrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,184
Program Service Revenue
$126,572
Investment Income
$840
Other Revenue
$10,048
All Other Contributions
$61,259
Change in Net Assets
$267,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,431
Salaries, Compensation, and Employee Benefits$66,208
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$60,930-$60,930
Occupancy$13,801$26,569-$40,370
Insurance$13,875$1,479-$15,354
Depreciation Depletion$14,026--$14,026
Advertising$8,854$2,725-$11,579
Office Expenses$4,572$6,359-$10,931
Other Expenses$58,688$10,896-$10,896
Fees for Services Accounting-$9,654-$9,654
Interest$6,658--$6,658
Payroll Taxes-$5,278-$5,278
Grants to Domestic Orgs$4,000--$4,000
Information Technology-$3,555-$3,555
Total Functional Expenses$130,565$129,074$0$259,639
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Temporary Restricted Assets$295,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax preparer provides a copy to the treasurer for review.”

Governing documents etc available to public Part VI line 19

“Copies of pertinent documents are kept at the organizations office”

Filing and Contact Details

Filer

Filer Name
Palm Coast Arts Foundation Inc
EIN
80-0101548
Address
PO BOX 351766, PALM COAST, FL 32135-1766

Signing Officer

Name
Shirlyn Perkovich
Title
President
Phone
3869313145
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirlyn Perkovich
Formed
2004
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Mary M Langhauser CPA
Address
35 Barkwood Lane, Palm Coast, FL 32137
Preparer
Mary M Langhauser
Phone
3864463570
Raw XML AppendixShowing 400 of 465 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/BOYAmt03017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04496
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPONSORED LOCAL MUSIC AND ART EVENTS AND PROGRAMS IN THE COMMUNITY TO RAISE FUNDS AND BUILD AWARENESS OF THE FOUNDATIONS GOAL TO BUILD A CULTURAL ARTS CENTER IN FLAGLER COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02725
IRS990/AdvertisingGrp/ProgramServicesAmt08854
IRS990/AdvertisingGrp/TotalAmt011579
IRS990/AllOtherContributionsAmt061259
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHIRLYN PERKOVICH
IRS990/BooksInCareOfDetail/PhoneNum03862632991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 ERICKSON PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM COAST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032164
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047393
IRS990/CashNonInterestBearingGrp/EOYAmt0158264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04027
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0389184
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt0840
IRS990/CYOtherExpensesAmt0189431
IRS990/CYOtherRevenueAmt010048
IRS990/CYProgramServiceRevenueAmt0126572
IRS990/CYRevenuesLessExpensesAmt0267005
IRS990/CYSalariesCompEmpBnftPaidAmt066208
IRS990/CYTotalExpensesAmt0259639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014026
IRS990/DepreciationDepletionGrp/TotalAmt014026
IRS990/Desc0PROVIDED COMMUNITY EVENTS INCLUDING PLAYS CONCERTS AND COMMUNITY GRANT TO STUDENT ORCHESTRA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09654
IRS990/FeesForServicesAccountingGrp/TotalAmt09654
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1338.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLYN PERKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH A GANCI
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS A CORUM
IRS990/Form990PartVIISectionAGrp/PersonNm3DOLORES GENK
IRS990/Form990PartVIISectionAGrp/PersonNm4PERRY GAMBRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR L MCLAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSEY FLORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8AWILDA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN MANGANO
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE GUILMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11LEILA HARDISON
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLEY RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY CROUCH
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/ReportableCompFromOrgAmt1339100
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0304250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0530671
IRS990/GrossSalesOfInventoryAmt014075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03555
IRS990/InformationTechnologyGrp/TotalAmt03555
IRS990/InsuranceGrp/ManagementAndGeneralAmt01479
IRS990/InsuranceGrp/ProgramServicesAmt013875
IRS990/InsuranceGrp/TotalAmt015354
IRS990/InterestGrp/ProgramServicesAmt06658
IRS990/InterestGrp/TotalAmt06658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01384
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0840
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0840
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018178
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878452
IRS990/LandBldgEquipCostOrOtherBssAmt0902341
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023675
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSORED LOCAL MUSIC AND ART EVENTS AND PROGRAMS IN THE COMMUNITY TO RAISE FUNDS AND BUILD AWARENESS OF THE FOUNDATIONS GOAL TO BUILD A CULTURAL ARTS CENTER IN FLAGLER COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143523
IRS990/NetAssetsOrFundBalancesBOYAmt0440240
IRS990/NetAssetsOrFundBalancesEOYAmt0708829
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010048
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026569
IRS990/OccupancyGrp/ProgramServicesAmt013801
IRS990/OccupancyGrp/TotalAmt040370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06359
IRS990/OfficeExpensesGrp/ProgramServicesAmt04572
IRS990/OfficeExpensesGrp/TotalAmt010931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0530441
IRS990/OtherAssetsTotalGrp/EOYAmt075876
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2DIRECT EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210896
IRS990/OtherExpensesGrp/ProgramServicesAmt02821
IRS990/OtherExpensesGrp/ProgramServicesAmt13270
IRS990/OtherExpensesGrp/ProgramServicesAmt258688
IRS990/OtherExpensesGrp/TotalAmt02996
IRS990/OtherExpensesGrp/TotalAmt14724
IRS990/OtherExpensesGrp/TotalAmt258688
IRS990/OtherExpensesGrp/TotalAmt310896
IRS990/OtherLiabilitiesGrp/BOYAmt0162872
IRS990/OtherLiabilitiesGrp/EOYAmt0295589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060930
IRS990/OtherSalariesAndWagesGrp/TotalAmt060930
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05278
IRS990/PayrollTaxesGrp/TotalAmt05278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIRLYN PERKOVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0165676
IRS990/PYOtherRevenueAmt06475
IRS990/PYProgramServiceRevenueAmt0105581
IRS990/PYRevenuesLessExpensesAmt0289599
IRS990/PYSalariesCompEmpBnftPaidAmt039627
IRS990/PYTotalExpensesAmt0209303
IRS990/PYTotalRevenueAmt0498902
IRS990/ReconcilationRevenueExpnssAmt0267005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01312745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50040
IRS990ScheduleA/PublicSupportPY170Pct00.52790
IRS990ScheduleA/PublicSupportTotal170Amt0660121
IRS990ScheduleA/SubstantialContributorsTotAmt0652624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312745
IRS990ScheduleA/TotalSupportAmt01319147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06530
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0872948
IRS990ScheduleD/EquipmentGrp/BookValueAmt02383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010077
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07282
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt016933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEMPORARY RESTRICTED ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075876
IRS990ScheduleD/TotalLiabilityAmt0295589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARER PROVIDES A COPY TO THE TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF PERTINENT DOCUMENTS ARE KEPT AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720261
IRS990/TotalAssetsEOYAmt01152437
IRS990/TotalAssetsGrp/BOYAmt0720261
IRS990/TotalAssetsGrp/EOYAmt01152437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389184
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259639
IRS990/TotalGrossUBIAmt0840
IRS990/TotalLiabilitiesBOYAmt0280021
IRS990/TotalLiabilitiesEOYAmt0443608
IRS990/TotalLiabilitiesGrp/BOYAmt0280021

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
$1,152,437
Liabilities
$443,608
Net assets
$708,829
Revenue
$526,644
Expenses
$259,639
Net income
$267,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.01$0.10$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.06$0.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.28$0.69$0.08$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.28$0.68$0.10$0.11$0.01
2020Summary only. Only limited summary data is available for this year.$1.05$0.36$0.69$0.18$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.31$0.74$0.36$0.31$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.44$0.67$0.24$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$0.53$0.26$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.28$0.44$0.50$0.21$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.19$0.13$0.07$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.09$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.04$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.04$0.06$0.02