2019-06-06T13:53:16-05:00 2018-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2018-01-01 591998321 ATLANTIC CENTER FOR THE ARTS INC ATLA 3864276975 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 NANCY LOWDEN NORMAN EXECUTIVE DIRECTOR 3864276975 2019-06-06 1 THOMAS R TSCHOPP P00836892 4078752760 97.68.96.238 2019-06-06 14:50:54 ED P 9D1B1E6127A804EA54848F6F145AFEB226EBC346 FBBA981E06544A8D4EAA49F70050A71D1854B86A 2018 2019-02-21 02:37:17Z NANCY LOWDEN NORMAN 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 2796209 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. 21 21 18 125 -52576 -52576 536667 1119232 291151 278147 222501 850743 -5121 24272 1045198 2272394 0 0 0 0 406956 394568 0 0 143399 838060 911376 1245016 1305944 -199818 966450 8237229 8260209 287810 295443 7949419 7964766 TO PROVIDE AND PROMOTE ART AND HUMANAITIES IN ALL THEIR FORMS, INCLUDING THE VISUAL AND PERFORMING ARTS AND CULTURAL EDUCATION THROUGH INSTRUCTION 0 0 436665 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. 263249 CULTURAL EXCHANGE AND OTHER - VARIOUS LOCAL AND REGIONAL PROGRAMS WHOSE AIM IS TO PROVIDE CULTURAL EDUCATION IN THE ARTS AND HUMANITIES. 699914 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 21 21 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 PATRICIA APPLETON SECRETARY 1.00 X X 0 0 0 MARK BECKWITH VICE CHAIR 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 CHAIRPERSON 1.00 X X 0 0 0 ROY HESTER TREASURER 1.00 X X 0 0 0 ABBIE TEAGUE DIRECTOR 1.00 X 0 0 0 TERRANCE WHITE DIRECTOR 1.00 X 0 0 0 RUSSELL NORTH DIRECTOR 1.00 X 0 0 0 COREY BROWN 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 56250 0 0 NANCY LOWDEN NORMAN EXECUTIVE DIRECTOR 40.00 X 100000 0 0 156250 0 0 0 0 0 0 0 156771 152146 810315 1119232 UNIVERSITY OF CENTRAL 900099 164052 164052 RESIDENCY FEES 900099 64760 64760 COMMUNITY ARTS 900099 43030 43030 APPLICATION FEES 900099 6305 6305 278147 850743 850743 266956 193036 73920 73920 73920 63377 156771 63377 0 214826 267402 -52576 -52576 OTHER REVENUE 900099 2928 2928 2928 2272394 281075 -52576 924663 100000 55000 19000 26000 294568 161750 54617 78201 56250 12765 40955 2530 24654 24654 73717 16728 53670 3319 22751 11487 11264 12717 1870 10319 528 51602 20178 31424 27087 21406 2970 2711 253834 152300 101534 75605 45363 30242 REPAIRS AND MAINTENANCE 74311 26411 47900 MASTER ARTISTS HONORARI 64000 64000 CATERING SERVICES AND S 48590 41548 7042 COMMUNITY ARTS HONORARI 36008 36008 90250 33100 45346 11804 1305944 699914 462631 143399 161117 162096 130753 164698 131900 420849 31337 15528 8754 9872 28897 26397 10033947 5675770 4526422 4358177 3145964 3030157 72085 72435 8237229 8260209 78525 75620 115504 119129 93781 100694 287810 295443 X 4643125 4347208 273600 584864 3032694 3032694 7949419 7964766 8237229 8260209 966450 -951103 0 X 0 1 X 1 0 X 860305 359371 615943 536667 1119232 3491518 860305 359371 615943 536667 1119232 3491518 3491518 236509 264440 320986 450180 1119699 2391814 6864 29071 358 438 2928 39659 5922991 2330350 0.58950 0.67600 X X 0 980051 980051 8061239 5162298 2898941 601677 486982 114695 390980 26490 364490 4358177 DUE TO IMAGES 100694 100694 X 1820452 -951103 -951103 2771555 24654 -523815 -499161 2272394 1805105 523815 523815 1281290 24654 24654 1305944 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, 2018, 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 -193,036. COST OF GOODS SOLD -267,402. DIRECT BENEFIT COSTS TO DONORS -63,377. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 193,036. COST OF GOODS SOLD 267,402. DIRECT BENEFIT COSTS TO DONORS 63,377. HORSIN' AROUND 220148 156771 63377 21038 25261 17078 220148 156771 63377 21038 25261 17078 63377 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 74032 CASH