2020-04-27T09:25:12-05:00 2019-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2019-01-01 591998321 ATLANTIC CENTER FOR THE ARTS INC ATLA 3864276975 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 NANCY LOWDEN NORMAN EXECUTIVE DIRECTOR 3864276975 2020-04-27 1 THOMAS R TSCHOPP P00836892 4078752760 97.68.96.238 2020-04-27 10:20:03 ED P 03A5274B6B63C76526450CC1AD1D557E5827CB2D DA6ADB3BFC591F6B042B4769681096D2F5A2B55C 2019 2021-01-29 14:40:06Z NANCY LOWDEN NORMAN 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 1750294 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. 20 20 18 125 -38244 -38243 1119232 724067 278147 285260 850743 158492 24272 8311 2272394 1176130 0 0 0 0 394568 422167 0 0 156443 911376 883396 1305944 1305563 966450 -129433 8260209 8499611 295443 285243 7964766 8214368 TO PROVIDE AND PROMOTE ART AND HUMANAITIES IN ALL THEIR FORMS, INCLUDING THE VISUAL AND PERFORMING ARTS AND CULTURAL EDUCATION THROUGH INSTRUCTION 0 0 474937 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. 261768 CULTURAL EXCHANGE AND OTHER - VARIOUS LOCAL AND REGIONAL PROGRAMS WHOSE AIM IS TO PROVIDE CULTURAL EDUCATION IN THE ARTS AND HUMANITIES. 736705 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 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 18 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 KARI DUSICH DIRECTOR 1.00 X 0 0 0 ANNA TOMCZAK DIRECTOR 1.00 X 0 0 0 JEFF MOORE DIRECTOR 1.00 X 0 0 0 MARCIA FREY 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 CHAIRPERSON 1.00 X 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 VICE CHAIR 1.00 X X 0 0 0 ABBIE TEAGUE TREASURER 1.00 X X 0 0 0 RUSSELL NORTH DIRECTOR 1.00 X 0 0 0 JOHN JERONIMO DIRECTOR 2.00 X 0 0 0 IVAN CASTRO MD DIRECTOR 2.00 X 0 0 0 MICHAEL DAVIS 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 100000 0 0 100000 0 0 0 0 0 0 0 133860 185007 405200 724067 UNIVERSITY OF CENTRAL 900099 164052 164052 RESIDENCY FEES 900099 81375 81375 COMMUNITY ARTS 900099 32140 32140 APPLICATION FEES 900099 7693 7693 285260 158492 158492 269180 232298 36882 36882 36882 61606 133860 61606 0 242016 280260 -38244 -38244 OTHER REVENUE 900099 9673 9673 9673 1176130 294933 -38244 195374 422167 217029 82868 122270 106400 8370 94723 3307 13509 10009 3500 12417 711 9358 2348 50697 20047 30650 26955 20934 3204 2817 258465 155079 103386 67680 40803 26877 MASTER ARTISTS HONORARI 72000 72000 REPAIRS AND MAINTENANCE 65109 44839 20270 COMMUNITY ARTS HONORARI 49208 49208 CATERING SERVICES AND S 40440 40440 120516 57236 41079 22201 1305563 736705 412415 156443 162096 143502 164698 23396 420849 205630 15528 31365 9872 10729 26397 37060 10174898 5934083 4358177 4240815 3030157 3734679 72435 72435 8260209 8499611 75620 86602 119129 103685 100694 94956 295443 285243 X 4347208 4491650 3617558 3722718 7964766 8214368 8260209 8499611 -129433 379035 0 X 0 1 X 1 0 X 359371 615943 536667 1119232 724067 3355280 359371 615943 536667 1119232 724067 3355280 3355280 264440 320986 450180 1119699 427672 2582977 29071 358 438 2928 9673 42468 5980725 2379733 0.56100 0.58950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 980051 980051 8140034 5389815 2750219 663985 477099 186886 390828 67169 323659 4240815 DUE TO IMAGES 94956 94956 X 2129329 379035 379035 1750294 -574164 -574164 1176130 1879727 574164 574164 1305563 0 1305563 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, 2019, 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 -232,298. COST OF GOODS SOLD -280,260. DIRECT BENEFIT COSTS TO DONORS -61,606. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 232,298. COST OF GOODS SOLD 280,260. DIRECT BENEFIT COSTS TO DONORS 61,606. HORSIN' AROUND 195466 133860 61606 61606 195466 133860 61606 61606 61606 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. 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