2018-07-16T14:53:04-04:00 2017-12-31 261453821 HARVARD & ASSOCIATES CPA PA 1408 N PIEDMONT WAY TALLAHASSEE FL 32308 990 2017-01-01 596166275 LEMOYNE ART FOUNDATION INC LEMO 8502228800 125 N GADSDEN TALLAHASSEE FL 32301 KELLY DOZIER PRESIDENT 8502228800 2018-06-30 true ADRIANA R BUSH CPA P01616802 8502249008 2018-06-21 2017 2022-09-23 18:48:47Z LEMOYNE CENTER FOR THE VISUAL ARTS KELLY DOZIER 2101 E RANDOLPH CIR TALLAHASSEE FL 32308 602170 false X WWW.LEMOYNE.ORG X 1963 FL TO PROMOTE AND ADVANCE PARTICIPATION, EDUCATION, AND INTEREST IN CONTEMPORARY VISUAL ARTS THROUGH GALLERY EXHIBITIONS, EDUCATION, AND COMMUNITY EVENTS. 19 19 28 275 -1000 -1000 170407 229510 278141 339335 4306 21371 271617 8954 724471 599170 0 0 185861 240863 0 0 380316 393157 566177 634020 158294 -34850 1262485 1255514 434206 452104 828279 803410 TO PROMOTE AND ADVANCE PARTICIPATION, EDUCATION, AND INTEREST IN CONTEMPORARY VISUAL ARTS THROUGH GALLERY EXHIBITIONS, EDUCATION, AND COMMUNITY EVENTS. false false 27392 83365 EDUCATION: YEAR ROUND ART STUDIO CLASSES FOR CHILDREN AND ADULTS. SUMMER CAMP PROGRAMS FOR CHILDREN AGE 6-17. 59142 102381 EXHIBITIONS: ART EXHIBITIONS SHOWCASING REGIONAL STUDENTS AND EMERGING ARTISTS IN UP TO TEN ANNUAL EXHIBITIONS. 89750 153589 ART EVENTS: BRINGING FINE ARTS TO THE COMMUNITY THROUGH TWO ANNUAL EVENTS. 1. CHAIN OF PARKS FESTIVAL - COP BRINGS IN OVER 110 ARTISTS FROM AROUND THE 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. 176284 true false false false false false false true false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 28 true true true false false false false false X 19 19 false false false false false false false true true false false true true true true false false true false false FL X HARVARD & ASSOCIATES PA 8502249008 1408 N PIEDMONT WAY TALLAHASSEE FL 32308 X LINDSEY BRADLEY-BROWN DIRECTOR 2.00 X 0 0 0 STAN CHAPMAN DIRECTOR 2.00 X 0 0 0 JAMI COLEMAN DIRECTOR 2.00 X 0 0 0 PAUL CRAFT DIRECTOR 2.00 X 0 0 0 PAULA S FORTUNAS DIRECTOR 2.00 X 0 0 0 JACQUE FOSTER DIRECTOR 2.00 X 0 0 0 SUSAN FRISBEE DIECTOR 2.00 X 0 0 0 TRIMMEL GOMES DIRECTOR 2.00 X 0 0 0 KAY KENDRICK IMMEDIATE PA 2.00 X 0 0 0 KEVIN MCALPINE DIRECTOR 2.00 X 0 0 0 DIANNE M PERKINS DIRECTOR 2.00 X 0 0 0 STEPHANIE SGOUROS DIRECTOR 2.00 X 0 0 0 MARY JO SPECTOR DIRECTOR 2.00 X 0 0 0 SANDRA VARRY DIRECTOR 2.00 X 0 0 0 LYNDA WATSON DIRECTOR 2.00 X 0 0 0 STEPHANIE WHITFIELD DIRECTOR 2.00 X 0 0 0 PAMALA DOFFEK VICE PRESIDE 4.00 X 0 0 0 KELLY DOZIER PRESIDENT 6.00 X 0 0 0 PAMELA HOUMERE SECRETARY 4.00 X 0 0 0 CHRIS POULOS TRASURER 4.00 X 0 0 0 false false false 36522 140048 52940 3044 229510 EXHIBITED ART SALES 101906 101906 ART EVENTS - SPONSORSHIPS 88163 88163 EDUCATION 83365 83365 ART EVENTS-PARTICIPATION FEES 65143 65143 GALLERY RENTAL 475 475 283 283 339335 21371 150 21221 2000 3000 -1000 -1000 -1000 TICKET SALES 5668 5668 RETAIL SALES 2915 2915 OTHER INCOME 1371 1371 9954 599170 349439 -1000 21221 40696 40696 167308 37510 129798 18404 18404 14455 14455 988 988 3000 3000 41195 34819 6376 12405 2338 10067 11063 11063 37173 37173 20663 20663 32736 32736 23696 4743 18953 R&M FOR HISTORICAL PRES 90570 90570 ARTIST COMMISSIONS 53156 53156 FOOD & MUSIC COSTS 12564 12564 ARTIST AWARDS & RECOG. 10842 10842 43106 20312 22794 634020 176284 457736 0 79531 76731 270300 267152 8993 13092 1188677 738260 475351 450417 428310 448122 1262485 1255514 8901 3118 50000 425305 398986 434206 452104 X 828279 803410 828279 803410 1262485 1255514 -34850 3044 1409 5528 X false false false X 87316 99370 268612 170407 229510 855215 349439 349439 330109 392376 318615 303737 339335 1684172 417425 491746 587227 474144 918284 2888826 2888826 9228 1351 2053 4306 21371 38309 9228 1351 2053 4306 21371 38309 4495 2565 13363 200416 11954 232793 431148 495662 602643 678866 951609 3159928 0.91420 0.01000 0.00000 X PART III, LINE 12 OTHER SUPPORTING INCOME 232,793 X false 90329 9502 1409 98422 90329 1.00000 true false 64850 64850 1123827 738260 385567 450417 ART COLLECTION TRADE 349700 ENDOWMENT FUNDS 98422 448122 SCHEDULE D, PAGE 2, PART III, LINE 4 ART COLLECTION AND RELATION TO EXEMPT PURPOSE: LEMOYNE MAINTAINS A SMALL PERMANENT ART COLLECTION USED IN ROTATION FOR VARIOUS EXHIBITIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR CAPITAL IMPROVEMENTS, LARGE REPAIRS, AND MAINTENANCE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE SUPPORT FOR ALL PROGRAM AREAS. 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