Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-2727388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$183,396
Up $59,550 (+48%) from 2019
Net Assets
Down$76,613
Down $47,233 (-38%) from 2019
Liabilities
Up$106,783
Up $106,783 from 2019
Revenue
Up$393,174
Up $73,174 (+23%) from 2019
Expenses
Up$440,407
Up $244,253 (+125%) from 2019
Net Income
Down-$47,233
Down $171,079 (-138%) from 2019
To explore the feasibility of creating a comprehensive, economically-vibrant, innovative, and sustainable cultural destination in boca raton that will enhance the arts and cultural infrastructure in the city, benefit the residents, patrons, visitors, organizations
To explore the feasibility of creating a comprehensive, economically-vibrant, innovative, and sustainable cultural destination in boca raton that will enhance the arts and cultural infrastructure in the city, benefit the residents, patrons, visitors, organizations and civic and businesses, technologies and institutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $20,000 | $114,000 | ▲ $94,000 |
| Cash and Non-Interest-Bearing Accounts | $103,846 | $69,396 | ▼ $34,450 |
| Total Assets | $123,846 | $183,396 | ▲ $59,550 |
| Liabilities | |||
| Deferred Revenue | - | $79,000 | - |
| Accounts Payable and Accrued Expenses | - | $27,783 | - |
| Total Liabilities | $0 | $106,783 | ▲ $106,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $123,846 | $76,613 | ▼ $47,233 |
| Total Net Assets Fund Balance | $123,846 | $76,613 | ▼ $47,233 |
| Total Liabilities and Net Assets / Fund Balance | $123,846 | $183,396 | ▲ $59,550 |
| Name | Title |
|---|---|
| Dan Guin | Advisory Board Chair |
| Andrea Virgin | President/sect. |
| John Tolbert | Advisory Board Vice Chair |
| Elizabeth Dudley | Director |
| Patricia Kilgallon | Director |
| Roger Stein | Director |
| Kelly Dimaria | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arts Manager LLC | Consulting | 1300 PENNSYLVANIA AVE NW STE 410, Washington, DC 20004 | $145,549 |
| Ibi Group | Consulting | 1100 PARK CENTRAL BLVD SOUTH STE 35, Pompano Beach, FL 33064 | $140,614 |
| Line Item | Amount |
|---|---|
| Other Expenses | $440,407 |
| Total Fundraising Expense | $51,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $14,125 | $170,245 | $46,535 | $230,905 |
| Fees for Services Other | $165,004 | - | - | $165,004 |
| Fees for Services Legal | - | $28,351 | - | $28,351 |
| Fees for Services Accounting | - | $5,530 | - | $5,530 |
| Advertising | - | - | $4,874 | $4,874 |
| Office Expenses | - | $3,234 | $88 | $3,322 |
| Insurance | - | $2,300 | - | $2,300 |
| Conferences and Meetings | - | - | $121 | $121 |
| Total Functional Expenses | $179,129 | $209,660 | $51,618 | $440,407 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is reviewed by the organization's president and treasurer prior to presentation to the board for approval and filing.”
“Periodic reviews are conducted. At least annually, the board members are required to review and sign a conflict of interest statement and review duties to disclose and prohibited transactions.”
“No other documents available to the public.”
“And civic and business communities, and be a landmark along the gold coast for the future generations of audiences, arts, businesses, technologies and institutions. Since inception, our exploratory corporation has raised over a million dollars in cash and in-kind services; expanded its board of directors; created a cross-sector advisory board; forged important partnerships with business, civic and arts leaders and organizations; and contributed countless hours of sweat equity. Seven studies have been completed contemplating the center's role in downtown boca raton, including a stunning architectural design; a pragmatic business plan; a preliminary feasibility study; a traffic and parking analysis; two cost estimates; and a commercial site appraisal. Each of these efforts has been undertaken in pursuit of a vision designed to meet the needs of our community and future audiences in an innovative and future-forward manner. All of this work has enabled boca raton's city council to commit to a long-term, $1/year ground lease, enabling this project to move into the next phase of development and capital fundraising.”
“Design fees: program service expenses 165,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,004.”
“The form 990 was originally paper filed due to the fact that the irs had erroneously revoked the organization's tax-exempt status. Because of this, the form 990 was unable to be electronically filed. Since then, the irs has reinstated the organization and sent a notice to the organization asking that they resubmit their form 990 electronically.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27783 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EXPLORE THE FEASIBILITY OF CREATING A COMPREHENSIVE, ECONOMICALLY-VIBRANT, INNOVATIVE, AND SUSTAINABLE CULTURAL DESTINATION IN BOCA RATON THAT WILL ENHANCE THE ARTS AND CULTURAL INFRASTRUCTURE IN THE CITY, BENEFIT THE RESIDENTS, PATRONS, VISITORS, ORGANIZATIONS AND CIVIC AND BUSINESSES, TECHNOLOGIES AND INSTITUTIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4874 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4874 |
| IRS990/AllOtherContributionsAmt | 0 | 366500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN LUXEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5618592117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 729 NW 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33486 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 121 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 145549 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1300 PENNSYLVANIA AVE NW STE 410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1100 PARK CENTRAL BLVD SOUTH STE 35 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | POMPANO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33064 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARTS MANAGER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IBI GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 440407 |
| IRS990/CYOtherRevenueAmt | 0 | 174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 440407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 393174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO EXPLORE THE FEASIBILITY OF CREATING A COMPREHENSIVE, ECONOMICALLY-VIBRANT, INNOVATIVE, AND SUSTAINABLE CULTURAL DESTINATION IN BOCA RATON THAT WILL ENHANCE THE ARTS AND CULTURAL INFRASTRUCTURE IN THE CITY, BENEFIT THE RESIDENTS, PATRONS, VISITORS, ORGANIZATIONS AND CIVIC AND BUSINESS COMMUNITIES, AND BE A LANDMARK ALONG THE GOLD COAST FOR THE FUTURE GENERATIONS OF AUDIENCES, ARTS, BUSINESSES, TECHNOLOGIES AND INSTITUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 179129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5530 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28351 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28351 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 46535 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 170245 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14125 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 230905 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 165004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165004 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA VIRGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN GUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY DIMARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA KILGALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN TOLBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/SECT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADVISORY BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISORY BOARD VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 393174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 26500 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EXPLORE THE FEASIBILITY OF CREATING A COMPREHENSIVE, ECONOMICALLY-VIBRANT, INNOVATIVE, AND SUSTAINABLE CULTURAL DESTINATION IN BOCA RATON THAT WILL ENHANCE THE ARTS AND CULTURAL INFRASTRUCTURE IN THE CITY, BENEFIT THE RESIDENTS, PATRONS, VISITORS, ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76613 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76613 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/OtherRevenueTotalAmt | 0 | 174 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 114000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA VIRGIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 320000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 196154 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 196154 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 320000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 393000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 713000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 174 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 713000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 393000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 713000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 713174 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AND CIVIC AND BUSINESS COMMUNITIES, AND BE A LANDMARK ALONG THE GOLD COAST FOR THE FUTURE GENERATIONS OF AUDIENCES, ARTS, BUSINESSES, TECHNOLOGIES AND INSTITUTIONS. SINCE INCEPTION, OUR EXPLORATORY CORPORATION HAS RAISED OVER A MILLION DOLLARS IN CASH AND IN-KIND SERVICES; EXPANDED ITS BOARD OF DIRECTORS; CREATED A CROSS-SECTOR ADVISORY BOARD; FORGED IMPORTANT PARTNERSHIPS WITH BUSINESS, CIVIC AND ARTS LEADERS AND ORGANIZATIONS; AND CONTRIBUTED COUNTLESS HOURS OF SWEAT EQUITY. SEVEN STUDIES HAVE BEEN COMPLETED CONTEMPLATING THE CENTER'S ROLE IN DOWNTOWN BOCA RATON, INCLUDING A STUNNING ARCHITECTURAL DESIGN; A PRAGMATIC BUSINESS PLAN; A PRELIMINARY FEASIBILITY STUDY; A TRAFFIC AND PARKING ANALYSIS; TWO COST ESTIMATES; AND A COMMERCIAL SITE APPRAISAL. EACH OF THESE EFFORTS HAS BEEN UNDERTAKEN IN PURSUIT OF A VISION DESIGNED TO MEET THE NEEDS OF OUR COMMUNITY AND FUTURE AUDIENCES IN AN INNOVATIVE AND FUTURE-FORWARD MANNER. ALL OF THIS WORK HAS ENABLED BOCA RATON'S CITY COUNCIL TO COMMIT TO A LONG-TERM, $1/YEAR GROUND LEASE, ENABLING THIS PROJECT TO MOVE INTO THE NEXT PHASE OF DEVELOPMENT AND CAPITAL FUNDRAISING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER PRIOR TO PRESENTATION TO THE BOARD FOR APPROVAL AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC REVIEWS ARE CONDUCTED. AT LEAST ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT AND REVIEW DUTIES TO DISCLOSE AND PROHIBITED TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESIGN FEES: PROGRAM SERVICE EXPENSES 165,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,004. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 WAS ORIGINALLY PAPER FILED DUE TO THE FACT THAT THE IRS HAD ERRONEOUSLY REVOKED THE ORGANIZATION'S TAX-EXEMPT STATUS. BECAUSE OF THIS, THE FORM 990 WAS UNABLE TO BE ELECTRONICALLY FILED. SINCE THEN, THE IRS HAS REINSTATED THE ORGANIZATION AND SENT A NOTICE TO THE ORGANIZATION ASKING THAT THEY RESUBMIT THEIR FORM 990 ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | REASON FOR NOT ELECTRONICALLY FILING ORIGINALLY: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 183396 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 123846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 183396 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 393000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51618 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179129 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 440407 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 76613 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179129 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 393174 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 123846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 183396 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 729 NW 7TH STREET |
| IRS990/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33486 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BOCARATONARTSCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA VIRGIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5618592117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOCA RATON ARTS DISTRICT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EXPLORATORY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOCA |
| ReturnHeader/Filer/EIN | 0 | 832727388 |
| ReturnHeader/Filer/PhoneNum | 0 | 5618592117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 729 NW 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650406502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DASZKAL BOLTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2401 NW BOCA RATON BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 334316639 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5613671040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA HARMS |
| ReturnHeader/ReturnTs | 0 | 2022-06-08T12:25:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VIRGIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.