2017-11-14T14:48:31-05:00 2016-12-31 593038528 CARROLL AND COMPANY CPAS 2640-A MITCHAM DRIVE TALLAHASSEE FL 32308 990 2016-01-01 596166275 LEMOYNE ART FOUNDATION INC LEMO 8502228800 125 N GADSDEN STREET TALLAHASSEE FL 32301 CHRIS POULOS DIR/CURRENT TREAS 8502228800 2017-11-13 true KATHLEEN E BROTHERS P01256711 8508771099 2017-11-14 D890AD7D7ACF9AD5C6DF5770F9708BA405DEA13A 39F04B0653E8F9F0CAE30FAACB41BFECF87EEAFB 2016 2021-01-29 14:40:06Z LEMOYNE CENTER FOR THE VISUAL ARTS CHRIS POULOS 125 N GADSDEN STREET TALLAHASSEE FL 32301 772861 false X WWW.LEMOYNE.ORG X 1963 FL TO PROMOTE AND ADVANCE EDUCATION, INTEREST AND PARTICIPATION IN THE CONTEMPORARY VISUAL ARTS THROUGH EXHIBITIONS, EDUCATION AND EVENTS. 19 19 37 200 -1573 -28086 268612 170407 286026 278141 -10865 4306 51377 271617 595150 724471 1800 0 0 188888 185861 0 17736 361681 380316 552369 566177 42781 158294 1149838 1262485 479853 434206 669985 828279 TO PROMOTE AND ADVANCE EDUCATION, INTEREST AND PARTICIPATION IN THE CONTEMPORARY VISUAL ARTS THROUGH EXHIBITIONS, EDUCATION AND EVENTS. false false 13842 97456 EDUCATION: YEAR ROUND STUDIO CLASSES FOR CHILDREN AND ADULTS, AS WELL AS SUMMER CAMP PROGRAMS FOR CHILDREN AGES 6-17. 55339 58978 EXHIBITIONS: REGIONAL ART EXHIBITIONS, STUDENT ART AND EMERGING ARTISTS SHARE THE GALLERY IN UP TO TEN ANNUAL EXHIBITIONS. 427224 34387 SPECIAL ART-RELATED EVENTS: LEMOYNE CHAIN OF PARKS ART FESTIVAL BRINGING IN OVER 110 ARTISTS FROM AROUND THE COUNTRY CREATING A WEEKEND OF FINE ART, LIVE ENTERTAINMENT, FOOD AND CHILDREN'S ART ACTIVITIES. ART & SOUL CELEBRATION IS AN ART AUCTION AND THE PATRON OF THE ARTS AWARD IS HANDED OUT. 496405 true true 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 true 31 0 true 37 true true true false false false false false false false false false false false X 19 19 false false false false true true false true true false false true true true true true true false false false FL X JANE SMITH 8502228800 125 N GADSDEN STREET TALLAHASSEE FL 32301 DAVID CAMPBELL IMMED PAST P 5.00 X X 0 0 0 KAYE KENDRICK PRESIDENT 5.00 X X 0 0 0 PAUL CRAFT VICE PRESIDE 5.00 X X 0 0 0 JACQUE FOSTER DIRECTOR 1.00 X 0 0 0 STAN CHAPMAN DIRECTOR 1.00 X 0 0 0 MICHAEL DAVINO DIRECTOR 1.00 X 0 0 0 SHIRLEY MCFADDEN DIRECTOR 1.00 X 0 0 0 DONALEE POND-KOENIG DIRECTOR 1.00 X 0 0 0 LINDA PUCKETT SECRETARY 5.00 X X 0 0 0 MARY JO SPECTOR ARTISTS REP 1.00 X 0 0 0 LYNDA WATSON TREASURER 1.00 X X 0 0 0 LINDSEY BRADLEY-BROWN DIRECTOR 1.00 X 0 0 0 CARIN BUTLER DIRECTOR 1.00 X 0 0 0 PAMELA DOFFEK DIRECTOR 1.00 X 0 0 0 CHRIS POULOS DIR/CURRENT 1.00 X 0 0 0 KELLY DOZIER DIRECTOR 1.00 X 0 0 0 RENE LYNCH DIRECTOR 1.00 X 0 0 0 JULIAN MATHIS DIRECTOR 1.00 X 0 0 0 TAYLORE MAXEY DIRECTOR 1.00 X 0 0 0 ANN KOZELISKI EXECUTIVE DI 40.00 X 41257 0 6917 41257 6917 false false false 89267 81140 170407 EDUCATION 611600 97456 97456 SPONSORSHIPS 900099 85020 85020 EXHIBITS 900099 58978 58978 MEMBERSHIP DUES 900099 34387 34387 CHAIN OF PARKS BROCHURE 511190 2300 2300 278141 4306 4306 6675 10548 -3873 -3873 -3873 112916 37842 75074 75074 SETTLEMENT INCOME 900099 196313 196313 MISCELLANEOUS INCOME 900099 4103 4103 200416 724471 265895 -1573 289742 48174 36131 7226 4817 120161 111750 6008 2403 4615 4292 231 92 12911 11413 976 522 17957 17957 1138 1138 35809 31655 2706 1448 42696 37743 3226 1727 35388 31283 2674 1431 4137 3657 313 167 64579 57087 4880 2612 39 34 3 2 32905 29088 2486 1331 GRANT EXPENSES 103599 103599 OTHER EXPENSES 29273 25877 2212 1184 AWARDS AND OTHER PROGRAM 12796 12796 566177 496405 52036 17736 63738 79531 147115 270300 3671 8993 1848 1180873 705522 508255 475351 425211 428310 1149838 1262485 25953 8901 12500 441400 425305 479853 434206 X 669985 828279 669985 828279 1149838 1262485 158294 X false false false X 67600 87316 99370 268612 170407 693305 393560 330109 392376 318615 303737 1738397 461160 417425 491746 587227 474144 2431702 2431702 8640 9228 1351 2063 4306 25588 8640 9228 1351 2063 4306 25588 4495 2565 13363 200416 220839 469800 431148 495662 602653 678866 2678129 0.90800 0.98200 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 220,839 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 75511 4237 1138 78610 80384 -3682 1191 75511 80297 1301 1214 80384 72079 9631 1413 80297 1.00000 true false 64850 64850 1026278 623072 403206 89745 82450 7295 475351 ART COLLECTION 349700 BENEFICIAL INTEREST IN ASSETS 78610 428310 SCHEDULE D, PAGE 2, PART III, LINE 4 LEMOYNE MAINTAINS A SMALL PERMANENT ART COLLECTION THAT IT USES IN ROTATION FOR 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 SUPPORT ALL PROGRAM AND ADMIN AREAS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE MADE UP OF PEOPLE IN THE TALLAHASSEE COMMUNITY AND THE SURROUNDING AREA. FORM 990, PAGE 6, PART VI, LINE 7A ELECTIONS ARE HELD BY THE GENERAL MEMBERSHIP TO APPOINT THE SENIOR OFFICERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO THE OFFICERS AND BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY IF THEY HAVE ANY CONFLICTS OF INTEREST TO DISCLOSE TO THE BOARD. BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY WHICH OUTLINES WHAT CONSTITUTES A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, TAX RETURNS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.