2021-05-11T17:22:50-05:00 2020-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2020-01-01 591998321 ATLANTIC CENTER FOR THE ARTS INC ATLA 3864276975 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 NANCY LOWDEN NORMAN EXECUTIVE DIRECTOR 3864276975 2021-05-11 1 NANCY LOWDEN NORMAN 999009999 THOMAS TSCHOPP P00826892 4078752760 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NANCY LOWDEN NORMAN 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 1568826 0 X WWW.ATLANTICCENTERFORTHEARTS.ORG X 1982 FL TO PROVIDE AND PROMOTE ART AND HUMANITIES IN ALL THEIR FORMS, INCLUDING THE VISUAL AND PERFORMING ARTS AND CULTURAL EDUCATION THROUGH INSTRUCTION. 18 18 20 60 -17094 0 724067 792383 285260 211436 158492 175382 8311 -96818 1176130 1082383 0 0 0 0 422167 463742 0 0 143743 883396 718156 1305563 1181898 -129433 -99515 8499611 8568119 285243 285283 8214368 8282836 TO PROVIDE AND PROMOTE ART AND HUMANAITIES IN ALL THEIR FORMS, INCLUDING THE VISUAL AND PERFORMING ARTS AND CULTURAL EDUCATION THROUGH INSTRUCTION 0 0 409788 MASTER ARTISTS IN RESIDENCE - A PROGRAM WHEREBY ASPIRING ARTISTS IN ALL FIELDS OF THE VISUAL AND PERFORMING ARTS ARE AFFORDED THE OPPORTUNITY TO STUDY IN RESIDENCE WITH A RECOGNIZED MASTER ARTIST. 203094 CULTURAL EXCHANGE AND OTHER - VARIOUS LOCAL AND REGIONAL PROGRAMS WHOSE AIM IS TO PROVIDE CULTURAL EDUCATION IN THE ARTS AND HUMANITIES. 612882 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X X KEVIN MILLER 3864276975 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 MATTHEW AHEARN DIRECTOR 1.00 X 0 0 0 JO SINCLAIR DIRECTOR 1.00 X 0 0 0 JEFF MOORE DIRECTOR 1.00 X 0 0 0 STEVEN IGOU DIRECTOR 1.00 X 0 0 0 COREY BROWN SECRETARY 1.00 X X 0 0 0 MARK BECKWITH DIRECTOR 1.00 X 0 0 0 DOUG MCGINNIS DIRECTOR 1.00 X 0 0 0 MARGERY PABST STEINMETZ DIRECTOR 1.00 X 0 0 0 GERALD PENDERGAST DIRECTOR 1.00 X 0 0 0 DR HIRAM POWELL DIRECTOR 1.00 X 0 0 0 DOUGLAS BOLAS DIRECTOR 1.00 X 0 0 0 DR FRED RAFFA DIRECTOR 1.00 X 0 0 0 ROY HESTER CHAIR 1.00 X X 0 0 0 ABBIE TEAGUE 1ST VICE CHAIR 1.00 X X 0 0 0 RUSSELL NORTH TREASURER 1.00 X X 0 0 0 JOHN JERONIMO DIRECTOR 2.00 X 0 0 0 IVAN CASTRO MD DIRECTOR 2.00 X 0 0 0 KEVIN HARAN DIRECTOR 2.00 X 0 0 0 KEVIN MILLER CFO 40.00 X 0 0 0 NANCY LOWDEN NORMAN EXECUTIVE DIRECTOR 40.00 X 102274 0 0 102274 0 0 1 0 0 0 0 72287 374687 345409 792383 UNIVERSITY OF CENTRAL 900099 152126 152126 COMMUNITY ARTS 900099 37090 37090 RESIDENCY FEES 900099 22050 22050 APPLICATION FEES 900099 170 170 211436 175382 175382 113204 193164 -79960 -79960 -79960 6558 72287 6558 0 269627 286721 -17094 -17094 OTHER REVENUE 900099 236 236 236 1082383 211672 -17094 95422 463742 238187 102291 123264 116509 11085 105064 360 7899 4016 3883 17594 707 12942 3945 42851 13424 29427 7698 6468 487 743 244298 146579 97719 76395 45837 30558 MASTER ARTISTS HONORARI 64659 64659 REPAIRS AND MAINTENANCE 37540 29358 8182 MISCELLANEOUS 30370 2393 21265 6712 CATERING SERVICES AND S 25050 22134 2916 47293 28035 17338 1920 1181898 612882 425273 143743 143502 199188 23396 74382 205630 174648 31365 7024 10729 9408 37060 36653 10389048 6178381 4240815 4210667 3734679 3775648 72435 72435 0 8066 8499611 8568119 86602 83737 103685 49324 152222 94956 0 285243 285283 X 4491650 4619533 3722718 3663303 8214368 8282836 8499611 8568119 -99515 167983 0 X 0 1 X 1 0 X 615943 536667 1119232 724067 792383 3788292 615943 536667 1119232 724067 792383 3788292 3788292 320986 450180 1119699 427672 369369 2687906 358 438 2928 9673 236 13633 6489831 2382309 0.58370 0.56100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1035179 1035179 8180157 5599504 2580653 689909 507319 182590 483803 71558 412245 4210667 X 1736809 167983 167983 1568826 -486443 -486443 1082383 1668341 486443 486443 1181898 0 1181898 PART III, LINE 4: ART HELD BY THE ORGANIZATION WAS DONATED BY THE ORGANIZATION'S FOUNDER TO PROMOTE ART FOR PUBLIC EXHIBITION. PART X, LINE 2: THE CENTER ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2020, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -193,164. COST OF GOODS SOLD -286,721. DIRECT BENEFIT COSTS TO DONORS -6,558. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 193,164. COST OF GOODS SOLD 286,721. DIRECT BENEFIT COSTS TO DONORS 6,558. HORSIN' AROUND 78845 72287 6558 6558 78845 72287 6558 6558 6558 0 FORM 990, PART VI, SECTION A, LINE 2 ABBIE TEAGUE, TRUSTEE, WORKS FOR BROWN & BROWN, WHO IS THE ORGANIZATION'S INSURANCE AGENT. THE ORGANIZATION PAYS ROUGHLY $70,000 PER YEAR TO BROWN & BROWN. BROWN & BROWN ALSO DONATES APPROXIMATELY $15,000 BACK TO THE ORGANIZATION THROUGHOUT THE YEARM THANKS TO ABBIE'S SERVICE AND ASSISTANCE WITH SUPPORT FROM BROWN & BROWN. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE VIA GUIDESTAR OR UPON REQUEST. IMAGES A FESTIVAL OF THE ARTS INC 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 591681328 ANNUAL ART FESTIVAL FL 501(C)3 ACTIVE ATLANTIC CENTER FOR THE ARTS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 IMAGES A FESTIVAL OF THE ARTS INC N 0 N/A IMAGES A FESTIVAL OF THE ARTS INC O 54625 CASH