LEMOYNE ART FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LEMOYNE ART FOUNDATION INC (EIN 59-6166275)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-29
- IRS object ID
- 201942109349300819
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-29T11:05:58-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261453821 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVARD & ASSOCIATES CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1408 N PIEDMONT WAY | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596166275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEMOYNE ART FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEMO | BusinessNameControlTxt |
| Phone | 8502228800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N GADSDEN | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY DOZIER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8502228800 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADRIANA R BUSH CPA | PreparerPersonNm |
| PTIN | P01616802 | PTIN |
| Phone | 8502249008 | PhoneNum |
| Preparation | 2019-07-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-29 | IPDt |
| IP Tm | 11:05:58 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 34966950C0FA5538C1DF343E326E4FA816957CDC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB000F37CE8FAE44B7EB97F79A89D7004651EC5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEMOYNE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY DOZIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N GADSDEN | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $671,477 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEMOYNE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ADVANCE PARTICIPATION, EDUCATION, AND INTEREST IN CONTEMPORARY VISUAL ARTS THROUGH GALLERY EXHIBITIONS, EDUCATION, AND COMMUNITY EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $927 | TotalGrossUBIAmt |
| PY Contributions Grants | $229,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $274,371 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $339,335 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $315,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,954 | PYOtherRevenueAmt |
| CY Other Revenue | $79,923 | CYOtherRevenueAmt |
| PY Total Revenue | $599,170 | PYTotalRevenueAmt |
| CY Total Revenue | $671,477 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $240,863 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $228,465 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $393,157 | PYOtherExpensesAmt |
| CY Other Expenses | $470,101 | CYOtherExpensesAmt |
| PY Total Expenses | $634,020 | PYTotalExpensesAmt |
| CY Total Expenses | $698,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,255,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,157,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $452,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $378,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $803,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $778,311 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND ADVANCE PARTICIPATION, EDUCATION, AND INTEREST IN CONTEMPORARY VISUAL ARTS THROUGH GALLERY EXHIBITIONS, EDUCATION, AND COMMUNITY EVENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $110,665 | ExpenseAmt |
| Revenue | $70,022 | RevenueAmt |
| Desc | EDUCATION: YEAR ROUND ART STUDIO CLASSES FOR CHILDREN AND ADULTS. SUMMER CAMP PROGRAMS FOR CHILDREN AGE 6-17. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,844 | ExpenseAmt |
| Revenue | $93,782 | RevenueAmt |
| Desc | EXHIBITIONS: ART EXHIBITIONS SHOWCASING REGIONAL STUDENTS AND EMERGING ARTISTS IN UP TO TEN ANNUAL EXHIBITIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,133 | ExpenseAmt |
| Revenue | $298,669 | RevenueAmt |
| Desc | ART EVENTS: BRINGING FINE ARTS TO THE COMMUNITY THROUGH TWO ANNUAL EVENTS. 1. CHAIN OF PARKS ART FESTIVAL - COP BRINGS IN OVER 170 ARTISTS FROM AROUNDTHE COUNTRY TO CREATE A WEEKEND FESTIVAL FULL OF FINE ART, LIVE ENTERTAINMENT AND CHILDREN'S ART ACTIVITIES. 2. ART & SOUL CELEBRATION - AN ANNUAL ART AUCTION AND AWARDS CEREMONY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $340,642 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVARD & ASSOCIATES PA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8502249008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1408 N PIEDMONT WAY | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| LINDSEY BRADLEY-BROWN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CAROL BRYANT-MARTIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALEXA BLAIRE CARDONE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAMI COLEMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL CRAFT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAULA S FORTUNAS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TRIMMEL GOMES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DIANNE M PERKINS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRIS POULOS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARY JO SPECTOR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SANDRA VARRY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LYNDA WATSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE WHITFIELD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAMALA DOFFEK | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| KELLY DOZIER | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| PAMELA HOUMERE | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| KEVIN MCALPINE | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $30,302 | MembershipDuesAmt |
| Government Grants | $165,402 | GovernmentGrantsAmt |
| All Other Contributions | $78,667 | AllOtherContributionsAmt |
| Noncash Contributions | $45,488 | NoncashContributionsAmt |
| Total Contributions | $274,371 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ART EVENTS-PARTICIPATION FEES | $104,686 | $104,686 |
| ART EVENTS - SPONSORSHIPS | $104,642 | $104,642 |
| EDUCATION | $64,538 | $64,538 |
| EXHIBITED ART SALES | $41,235 | $41,235 |
| GALLERY RENTAL | $672 | $672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $315,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,278 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $927 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $927 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $927 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $927 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RETAIL SALES | $67,332 | $67,332 |
| TICKET SALES | $9,679 | $9,679 |
| BUILDING RENTAL | $1,514 | $1,514 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,996 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $671,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $394,901 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $927 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,278 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,676 | TotalAmt |
| Program Services | $135,857 | ProgramServicesAmt |
| Management And General | $69,819 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,881 | TotalAmt |
| Management And General | $7,881 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,908 | TotalAmt |
| Management And General | $14,908 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,526 | TotalAmt |
| Management And General | $30,526 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,725 | TotalAmt |
| Management And General | $35,725 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,652 | TotalAmt |
| Program Services | $35,882 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,053 | TotalAmt |
| Program Services | $20,446 | ProgramServicesAmt |
| Management And General | $9,607 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,242 | TotalAmt |
| Program Services | $3,503 | ProgramServicesAmt |
| Management And General | $10,739 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,874 | TotalAmt |
| Program Services | $16,086 | ProgramServicesAmt |
| Management And General | $22,788 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,424 | TotalAmt |
| Management And General | $20,424 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,362 | TotalAmt |
| Management And General | $32,362 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,677 | TotalAmt |
| Program Services | $4,279 | ProgramServicesAmt |
| Management And General | $19,398 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MERCHANDISE FOR RESALE | $88,759 | $75,668 | $13,091 |
| IN-KIND EXPENSES | $45,488 | $45,488 | |
| EXHIBITION & EVENT MATER | $15,654 | $13,921 | $1,733 |
| ARTIST AWARDS & RECOG. | $11,210 | $11,210 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,455 | TotalAmt |
| Program Services | $23,790 | ProgramServicesAmt |
| Management And General | $21,665 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,566 | TotalAmt |
| Program Services | $340,642 | ProgramServicesAmt |
| Management And General | $357,924 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,731 | BOYAmt |
| EOY | $80,547 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,152 | BOYAmt |
| EOY | $209,844 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,092 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,188,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $770,622 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,417 | BOYAmt |
| EOY | $418,055 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,122 | BOYAmt |
| EOY | $448,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,514 | BOYAmt |
| EOY | $1,157,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,118 | BOYAmt |
| EOY | $1,252 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $25,268 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,986 | BOYAmt |
| EOY | $351,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,104 | BOYAmt |
| EOY | $378,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,410 | BOYAmt |
| EOY | $601,934 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $176,377 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,410 | BOYAmt |
| EOY | $778,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,514 | BOYAmt |
| EOY | $1,157,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$27,089 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,990 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,371 | CurrentTaxYearAmt |
| Total | $1,042,270 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $349,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,901 | CurrentTaxYearAmt |
| Total | $744,340 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,335 | CurrentTaxYearMinus1YearAmt |
| Total | $1,354,063 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $918,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $669,272 | CurrentTaxYearAmt |
| Total | $3,140,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,140,673 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,278 | CurrentTaxYearAmt |
| Total | $30,359 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,278 | CurrentTaxYearAmt |
| Total | $30,359 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,954 | CurrentTaxYearMinus1YearAmt |
| Total | $228,298 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $951,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,550 | CurrentTaxYearAmt |
| Total | $3,399,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91420 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER SUPPORTING INCOME 228,298 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,646 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $224 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,055 | AdministrativeExpensesAmt |
| End Year Balance | $98,646 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,502 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,409 | AdministrativeExpensesAmt |
| End Year Balance | $98,422 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Year Balance | $90,329 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,850 | OtherCostOrOtherBasisAmt |
| Book Value | $64,850 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,123,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $770,622 | DepreciationAmt |
| Book Value | $353,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $418,055 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ART COLLECTION TRADE | $349,700 |
| ENDOWMENT FUNDS | $98,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $448,346 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD | Desc |
| Amt | $1,261 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,261 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR CAPITAL IMPROVEMENTS, LARGE REPAIRS, AND MAINTENANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,488 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE SUPPORT FOR ALL PROGRAM AREAS. |
| FORM 990, PAGE 6, PART VI, LINE 9 | ANN KOZELISKI 114 REECE PARK LANE TALLAHASSEE, FL 32301 |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS DISTRIBUTED TO THE OFFICERS OF THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ASKED ANNUALLY IF THEY HAVE ANY CONFLICTS OF INTEREST. BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH DEFINES A CONFLICT OF INTEREST. BOARD MEMBERS ARE ASKED TO SIGN STATEMENT AFFIRMING THERE ARE NO KNOWN CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION IS INITIALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTE, IT PUT BEFORE THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | INCREASE IN TEMP RESTRICTED NET ASSETS 1,990 |