2017-05-24T12:22:34-05:00 2016-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2016-01-01 591998321 ATLANTIC CENTER FOR THE ARTS INC ATLA 3864276975 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 JAMES FROST CO-DIRECTOR 3864276975 2017-05-24 1 THOMAS R TSCHOPP P00836892 4078752760 97.68.96.238 2017-05-24 13:22:27 ED P BD95E72717FF1E8EB5B56551D0D666440FD07398 4B165307911ECD35DF51D54FBA0CE065AD532889 2016 2021-01-29 14:40:06Z JAMES FROST 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 2218794 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. 19 19 21 150 0 -58060 359371 615943 286627 308961 124254 113634 126243 188112 896495 1226650 0 0 0 0 259808 470563 0 0 108182 969579 858656 1229387 1329219 -332892 -102569 8798304 8818163 905880 1028308 7892424 7789855 TO PROVIDE AND PROMOTE ART AND HUMANAITIES IN ALL THEIR FORMS, INCLUDING THE VISUAL AND PERFORMING ARTS AND CULTURAL EDUCATION THROUGH INSTRUCTION 0 0 494665 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. 291082 CULTURAL EXCHANGE AND OTHER - VARIOUS LOCAL AND REGIONAL PROGRAMS WHOSE AIM IS TO PROVIDE CULTURAL EDUCATION IN THE ARTS AND HUMANITIES. 785747 1 1 0 0 0 0 0 0 0 0 1 1 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 21 1 0 0 0 0 0 0 0 0 X 19 19 0 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 X KARI DUSICH DIRECTOR 1.00 X 0 0 0 ANNA TOMCZAK DIRECTOR 1.00 X 0 0 0 CHARLOTTE EVERBACH 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 VAN MASSEY DIRECTOR 1.00 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 GENTRY BAUMLINE-ROBINSON 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 0 0 0 0 0 0 0 0 361424 254519 615943 UNIVERSITY OF CENTRAL 164052 164052 RESIDENCY FEES 82330 82330 COMMUNITY ARTS 37146 37146 YOUR WORD 17105 17105 APPLICATION FEES 8328 8328 308961 69786 69786 251200 174130 77070 77070 77070 514074 470226 43848 43848 43848 289307 120563 168744 168744 169165 227225 -58060 -58060 OTHER REVENUE 358 358 358 1226650 358 0 610349 470563 293198 96183 81182 61700 61700 57137 36910 20067 160 20650 14181 6469 39994 23760 11724 4510 11669 982 10687 16925 12633 4292 4715 1132 3037 546 20608 20608 243768 145061 98707 65023 38775 26248 MASTER ARTIST HONORARIU 66000 66000 UTILITY EXPENSE 52421 22518 29903 REPAIRS AND MAINTENANCE 40907 32673 8234 MISCELLANEOUS EXPENSES 38011 16487 13666 7858 119128 81437 30234 7457 1329219 785747 435290 108182 86103 142084 427707 298605 319935 261369 7526 22416 7666 5251 29348 27444 9920878 5170037 4895967 4750841 3024052 3310153 8798304 8818163 73961 87501 59485 73882 682334 677942 90100 188983 905880 1028308 X 4613630 4496061 296100 261100 2982694 3032694 7892424 7789855 8798304 8818163 -102569 0 X 0 1 X 1 0 X 500474 954468 860305 359371 615943 3290561 500474 954468 860305 359371 615943 3290561 3290561 33611 224185 54538 192143 190704 695181 6196 2473 -40115 -50636 -58060 -140142 246749 181274 196331 176879 169102 970335 4815935 1384086 0.68330 0.70910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 980051 980051 8012558 4712354 3300204 557457 432040 125417 370812 25643 345169 4750841 COMMON STOCKS 2128051 F CLOSED END FUNDS 944571 F PREFERRED STOCKS 145869 F CORPORATE BONDS 24990 F LAND HELD FOR SALE 66672 C 3310153 DUE TO IMAGES 188983 188983 X 2106869 77762 802457 880219 1226650 0 1226650 2131676 802457 802457 1329219 0 1329219 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, 2016, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE EARNED BY A CONSOLIDATED ENTITY 280,539. ALLOCATED EXPENSES RELATED TO RENTAL INCOME 174,130. ALLOCATED EXPENSES RELATED TO SALES OF INVENTORY 227,225. FUNDRAISING EXPENSES 120,563. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCURRED BY A CONSOLIDATED ENTITY 280,539. ALLOCATED EXPENSES RELATED TO RENTAL INCOME 174,130. ALLOCATED EXPENSES RELATED TO SALES OF INVENTORY 227,225. FUNDRAISING EXPENSES 120,563. HORSIN' AROUND 244079 244079 44086 3294 53086 OTHER MINOR EVENTS 45228 45228 11073 9024 289307 289307 44086 14367 62110 120563 168744 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 IMAGES A FESTIVAL OF THE ARTS INC O 58030