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RINGLING COLLEGE LIBRARY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RINGLING COLLEGE LIBRARY (EIN 51-0173628)
Tax period
2022-06-01 to 2023-04-30
Filed
2024-02-19
IRS object ID
202400509349301350
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-19T16:45:05-06:00ReturnTs
Tax Period End2023-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11401 MANATEE AVE W STE 1200AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510173628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RINGLING COLLEGE LIBRARYBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRINGBusinessNameControlTxt
Phone9413095100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 N TAMIAMI TRAILAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34234ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN KURNOVPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9413095100PhoneNum
Signature2024-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURENPersonFirstNm
Person LastKURNOVPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN CARTERPreparerPersonNm
PTINP00536712PTIN
Phone9417474483PhoneNum
Preparation2024-02-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Principal OfficerLAUREN KURNOVPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 N TAMIAMI TRAILAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34234ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,328,484GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RCLASSOCIATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionRINGLING COLLEGE LIBRARY ASSOCIATION IS DEDICATED TO THE ONGOING DEVELOPMENT OF THE ALFRED R. GOLDSTEIN LIBRARY AND ACTS AS A CATALYST FOR THE EDUCATION GROWTH OF STUDENTS, FACULTY AND COMMUNITY.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$305,049PYContributionsGrantsAmt
CY Contributions Grants$126,225CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,618PYInvestmentIncomeAmt
CY Investment Income$34,774CYInvestmentIncomeAmt
PY Other Revenue$707,046PYOtherRevenueAmt
CY Other Revenue$202,029CYOtherRevenueAmt
PY Total Revenue$1,013,713PYTotalRevenueAmt
CY Total Revenue$363,028CYTotalRevenueAmt
PY Grants And Similar Paid$603,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$148,575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$186,752CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$79,051PYOtherExpensesAmt
CY Other Expenses$61,467CYOtherExpensesAmt
PY Total Expenses$830,626PYTotalExpensesAmt
CY Total Expenses$248,219CYTotalExpensesAmt
PY Revenues Less Expenses$183,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,809CYRevenuesLessExpensesAmt
Total Assets BOY$2,612,456TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$940,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,672,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionRINGLING COLLEGE LIBRARY ASSOCIATION IS DEDICATED TO THE ONGOING DEVELOPMENT OF THE ALFRED R. GOLDSTEIN LIBRARY AND ACTS AS A CATALYST FOR THE EDUCATION GROWTH OF STUDENTS, FACULTY AND COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$162,154ExpenseAmt
DescRINGLING COLLEGE LIBRARY ASSOCIATION MEMBERSHIP SUPPORT INCLUDED ARTS-ORIENTED FIELD TRIPS, MEMBERSHIP EVENTS AND OTHER SUPPORT FOR THE ALFRED R. GOLDSTEIN LIBRARY.Desc
Total Program Service Expenses$162,154TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate OperationsYes (1)TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREN KURNOVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9413095100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 N TAMIAMI TRAILAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34234ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EMILY WALSH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUSAN GROSS
TREASURER10.00Yes (X)Yes (X)$0$0$0
MITZIE HENSON
RECORDING SECRETARY1.00Yes (X)Yes (X)$0$0$0
ASHLEY BROWN
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
LINDA WHITACRE
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
PATRICK DUGGAN
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
MICHAEL FORSON
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
ALLEN CARLSON
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
BRINDA POLA
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
STEPHANIE GROSSKREUTZ
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$99,500$0$10,094
LAUREN KURNOV
EXECUTIVE DIRECTOR40.00Yes (X)$14,013$0$1,300
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,513TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,394TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WASHINGTON SPEAKERS BUREAU
1663 PRINCE STALEXANDRIAVA22314SPEAKER FEES$178,022
CREATIVE ARTISTS AGENCY
2000 AVENUE OF THE STARSLOS ANGELESCA90067SPEAKER FEES$115,250
WORLDWIDE SPEAKERS GROUP
99 CANAL CENTER PLAZA SUITE 100ALEXANDRIAVA22314SPEAKER FEES$106,135
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$114,275MembershipDuesAmt
All Other Contributions$11,950AllOtherContributionsAmt
Total Contributions$126,225TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,774TotalRevenueColumnAmt
Exclusion$34,774ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,167,485FundraisingGrossIncomeAmt
Fundraising Direct Expenses$965,456FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,029TotalRevenueColumnAmt
Exclusion$202,029ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$363,028TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$236,803ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,691TotalAmt
Program Services$68,553ProgramServicesAmt
Management And General$17,138ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,943TotalAmt
Program Services$73,555ProgramServicesAmt
Management And General$18,388ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,118TotalAmt
Program Services$7,294ProgramServicesAmt
Management And General$1,824ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,545TotalAmt
Management And General$22,545ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,188TotalAmt
Management And General$1,188ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$465TotalAmt
Program Services$465ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,029TotalAmt
Management And General$4,029ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,663TotalAmt
Program Services$733ProgramServicesAmt
Management And General$2,930ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,570TotalAmt
Program Services$4,785ProgramServicesAmt
Management And General$4,785ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$835TotalAmt
Management And General$835ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$99TotalAmt
Management And General$99ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,923TotalAmt
Program Services$403ProgramServicesAmt
Management And General$6,520ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT SPONSORSHIPS$6,000$6,000
MEALS & ENTERTAINMENT$4,569$4,569
BANK CHARGES$1,123$1,123
EXECUTIVE DIRECTOR FUND$458$366$92

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$248,219TotalAmt
Program Services$162,154ProgramServicesAmt
Management And General$86,065ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$151,600BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,807,526BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$653,231BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$99BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,612,456BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,780BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$611,445BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$315,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$940,225BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,672,231BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,672,231BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,612,456BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$114,809ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,787,040OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$810,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,049CurrentTaxYearMinus1YearAmt
Current Tax Year$126,225CurrentTaxYearAmt
Total$2,031,128TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$810,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,049CurrentTaxYearMinus1YearAmt
Current Tax Year$126,225CurrentTaxYearAmt
Total$2,031,128TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$156,933SubstantialContributorsTotAmt
Public Support Total170$1,874,195PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,618CurrentTaxYearMinus1YearAmt
Current Tax Year$34,774CurrentTaxYearAmt
Total$122,210TotalAmt
FieldValueIRS element (for citing)
Total Support$2,153,338TotalSupportAmt
Gross Receipts Rltd Activities$4,812,291GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87040PublicSupportCY170Pct
Public Support PY1700.88950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IIFormAndLineReferenceDesc
ExplanationTHE 2022 TAX YEAR WAS THE ORGANIZATION'S FINAL TAX YEAR AND THEREFORE THAT YEAR IS FROM JUNE 1, 2022 THROUGH APRIL 30, 2023.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOWN HALL LECTURE SERIESEvent1Nm
Gross Receipts Event1$1,167,485GrossReceiptsEvent1Amt
Gross Revenue Event1$1,167,485GrossRevenueEvent1Amt
Rent Facility Costs Event1$172,810RentFacilityCostsEvent1Amt
Food And Beverage Event1$69,431FoodAndBeverageEvent1Amt
Entertainment Event1$611,516EntertainmentEvent1Amt
Other Direct Expenses Event1$111,699OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,167,485GrossReceiptsTotalAmt
Gross Revenue Total Events$1,167,485GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$172,810RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$69,431FoodAndBeverageTotalEventsAmt
Entertainment Total Events$611,516EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$111,699OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$965,456DirectExpenseSummaryEventsAmt
Net Income Summary$202,029NetIncomeSummaryAmt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidCASH, INVESTMENTS, AND FIXED ASSETSAssetsDistriOrExpnssPaidDesc
Distribution2023-04-30DistributionDt
Fair Market Value Of Asset$1,787,040FairMarketValueOfAssetAmt
Method Of FMV DeterminationFAIR MARKET VALUEMethodOfFMVDeterminationTxt
EIN590637903EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RINGLING COLLEGE OF ART AND DESIGN INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 NORTH TAMIAMI TRAILAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34234ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of SuccessorYes (1)EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
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Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
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Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2E:PERSON(S) INVOLVED: LAUREN KURNOV
PART I, LINE 2E:EXPLANATION OF INVOLVEMENT: THE EXECUTIVE DIRECTOR BECAME AN EMPLOYEE OF RINGLING COLLEGE OF ART AND DESIGN.
PART I, LINE 6C:EFFECTIVE APRIL 30, 2023 THE ORGANIZATION MERGED WITH RINGING COLLEGE OF ART AND DESIGN INC. AND IS REPORTED UNDER 59-0637903.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY AN INDEPENDENT CPA AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OUTSOURCED ACCOUNTANT WHO IS ALSO A CPA.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE WORKED WITH THE COMMUNITY FOUNDATION OF SARASOTA COUNTY AND THEIR STUDY ON NOT-FOR-PROFIT WAGES AT ORGANIZATIONS OF SIMILAR SIZE, BUDGET AND STAFF TO DETERMINE APPROPRIATE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:TRANSFER OF ASSETS TO RINGLING COLLEGE OF ART AND DESIGN -1,787,040.
FORM 990, PART XII, LINE 2CPROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.