ARTISTS FOR A CAUSE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARTISTS FOR A CAUSE (EIN 26-4279756)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-31
- IRS object ID
- 201741519349300114
- Schema version
- 2016v3.0
- 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 | 2017-05-31T08:52:34-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341897225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SE MONTEREY CMNS BLVD 101 | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 349963327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264279756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTISTS FOR A CAUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTI | BusinessNameControlTxt |
| Phone | 7724198778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 SW SUNSET TRAIL | AddressLine1Txt |
| City | PALM CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34990 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRANCE BARBER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7724198778 | PhoneNum |
| Signature | 2017-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD P MISHOCK | PreparerPersonNm |
| PTIN | P00759728 | PTIN |
| Phone | 7722874480 | PhoneNum |
| Preparation | 2017-05-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.112.4.164 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-30 | IPDt |
| IP Tm | 14:14:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6E4D1FBBD6079349320584733174ED700D97D4C8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8A84032C1300B163BF9CB904EF9C6042C8B84703 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRANCE BARBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 SW SUNSET TRAIL | AddressLine1Txt |
| City | PALM CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $186,702 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.A4AC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ARTISTS FOR A CAUSE SUPPORTS ARTISTS WHO SERVE COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 247 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $111,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,523 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,688 | PYOtherRevenueAmt |
| CY Other Revenue | $10,546 | CYOtherRevenueAmt |
| PY Total Revenue | $166,146 | PYTotalRevenueAmt |
| CY Total Revenue | $127,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,016 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $48,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,705 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,787 | PYOtherExpensesAmt |
| CY Other Expenses | $119,166 | CYOtherExpensesAmt |
| PY Total Expenses | $126,076 | PYTotalExpensesAmt |
| CY Total Expenses | $190,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$63,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A4AC IS A STUART-BASED, NATIONAL NONPROFIT ORGANIZATION THAT HELPSVISUAL AND PERFORMING ARTISTS TO USE THEIR TALENTS FOR COMMUNITY IMPROVEMENT, STIMULATING CULTURE, WHILE ADDRESSING THE CRITICAL NEEDSOF COMMUNITIES. SOME PROGRAMS HELP ARTISTS AND CHARITIES TO GET THEMOST OUT OF THEIR COLLABORATION, WHILE OTHERS PRODUCE RESULTS DIRECTLY,BY FEEDING THE POOR, HEALING THE SICK, OR SOLVING OTHER PROBLEMSTHROUGH UNIQUE ARTISTIC SOLUTIONS. WITH A UNIQUE APPROACH, WECREATIVELY BUILD BETTER COMMUNITIES, APPROACHING COMMUNITY IMPROVEMENTFROM SEVERAL ANGLES AT ONCE, ALWAYS HAVING SUPPORT FOR STUDENT OR PROFESSIONAL ARTISTS, AND ALWAYS LEVERAGING THAT ARTISTRY TO MAKE ADIFFERENCE FOR A NEED NOT HAVING TO DO WITH ART. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,983 | ExpenseAmt |
| Revenue | $254 | RevenueAmt |
| Desc | DANCE FOR FOOD PROGRAM - THE ANNUAL DANCE FOR FOOD, PRESENTED BY ARTISTS FOR A CAUSE (A4AC) BRINGS TOGETHER MANY OF FLORIDA'S AND MISSOURI'S FINEST CONTEMPORARY DANCERS TO SHOWCASE THEIR TALENTS IN FRONT OF AN AUDIENCE WHOSE ONLY ADMISSION FEE IS A BAG OF UNEXPIRED NONPERISHABLE GOODS. WITH THIS ONE EVENT, A4AC WAS ABLE TO ANSWER MANY COMMUNITY NEEDS: (1) FOOD FOR THE NEEDY - APPROXIMATELY 6,000 POUNDS OF FOOD WERECOLLECTED IN TOTAL AND DISTRIBUTED TO THE NEEDY THROUGH VARIOUS PARTNERSHIPS IN SOUTH FLORIDA. (2) PERFORMANCE OPPORTUNITIES - 21 PROFESSIONAL DANCE COMPANIESTHROUGHOUT THE STATE, 100 HIGH SCHOOL STUDENTS AND 215 STUDENTS OF INDIVIDUAL DANCE COMPANIES PERFORMED, (3) A CULTURAL OPPORTUNITY FOR THE COMMUNITY TO VIEW CONTEMPORARYDANCE FOR A NEGLIGIBLE COST. MANY OF THE ATTENDEES HAD NEVER WITNESSLIVE CONTEMPORARY DANCE. THE A4AC DANCE FOR FOOD EVENT IS A PERFECT EXAMPLE OF THE ARTS AS ACATALYST TO ADDRESS A CRITICAL COMMUNITY NEED. THE PROGRAM PRODUCESSIGNIFICANTLY GREATER RESULTS THAN COULD BE OBTAINED THROUGH A MORETRADITIONAL FUNDRAISING EVENT. THE ORGANIZATION IS HERE TO SUPPORT THEARTS AND DANCE CULTURE WITH PROFESSIONAL AND EDUCATIONAL OPPORTUNITIES,WHILE ALSO RAISING MORE FOOD THAN THE PROGRAM BUDGET WOULD PURCHASE. INADDITION, THIS EVENT INCREASES THE COMMUNITY'S AWARENESS OF ART WHILE ALLOWING ARTISTS THE OPPORTUNITIES TO USE THEIR TALENTS TO CREATE A BETTER WORLD IN A NEW WAY. IN 2016, THERE WERE FOUR DANCE EVENTS IN MARTIN, ST. LUCIE, AND PALMBEACH COUNTIES, WHICH TOOK PLACE DURING THE MONTH OF NOVEMBER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,590 | ExpenseAmt |
| Grant | $8,016 | GrantAmt |
| Revenue | $4,350 | RevenueAmt |
| Desc | THERAPEUTIC ARTS PROGRAM - THIS PROGRAM EXPLORES AND UTILIZES THE HEALING POWER OF THE VISUAL AND PERFORMING ARTS. HUNDREDS OF AT-RISK YOUTHS AND HUNDREDS OF ELDERLY ARE CURRENTLY SERVED BY THE PROGRAM. A4AC HAS EXPANDED THE PROGRAM AND INCLUDES OPPORTUNITIES FOR ALL PERFORMING ARTISTS AND VISUAL ARTS EDUCATORS INTERESTED IN SERVING THE ELDERLY AND AT-RISK YOUTHS. ART AND MUSIC THERAPY ARE PROVEN TO BE USEFUL BECAUSE OF THEIR INHERENT ABILITY TO SURPASS LANGUAGE BARRIERS AND ACHIEVE THERAPEUTIC GAINS IN A SAFE ENVIRONMENT. MORE THAN ONE ORGANIZATION IN MARTIN COUNTY HAS UTILIZED A4AC TO BE THE SOURCE FOR THEIR VISUAL ART, DANCE, THEATER, AND MUSIC OPPORTUNITY FOR AT-RISK CHILDREN SERVED BY THE ORGANIZATION. WE CAN SAY WITH CERTAINTY THAT WE ARE PROVIDING MORE ARTS EDUCATION OPPORTUNITY TO AT-RISK YOUTH IN OUR COUNTY THAN ANY OTHER ORGANIZATION. MEASURABLE OUTCOMES OF THE CURRICULUM INCLUDE, BUT ARE NOT LIMITED TO, WORK ON COGNITIVE AND AUDITORY PROCESSING AND OTHER SENSORY-MOTOR, PERCEPTUAL/MOTOR, GROSS AND FINE MOTOR SKILLS, PLANNING, SEQUENCING, ORGANIZATION, ATTENTION SPAN, PROBLEM SOLVING, FLEXIBILITY, SOCIALIZATION AND IMPULSE CONTROL. ADDITIONALLY THIS WORK HAS PROVEN TO AFFECT BRAIN DEVELOPMENT IN AREAS UNRELATED TO ART AND ALSO VALUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,108 | ExpenseAmt |
| Revenue | $5,110 | RevenueAmt |
| Desc | SUPPORT FOR CHARITIES PROGRAM - VISUAL AND PERFORMING ARTISTS FROM OUR NATIONAL NETWORK, WHICH IS APPROACHING 1,700 THIS SEASON, ARE ON HAND TO SUPPORT CHARITY EVENTS WITH PERFORMANCES, VISUAL ART FOR AUCTION, AND OTHER UNIQUE SOLUTIONS FOR COMMUNITY IMPROVEMENT. THIS PROGRAM PROVIDES ARTISTS AN OUTLET TO OTHER ORGANIZATIONS TO FURTHER THEIR CAREER AND TO PROVIDE THE COMMUNITY WITH MORE AVAILABILITY AND MORE AWARENESS OF VISUAL AND PERFORMING ARTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,934 | ExpenseAmt |
| Revenue | $60,809 | RevenueAmt |
| Desc | MISCELLANEOUS OTHER PROGRAMS - OTHER SMALLER PROGRAMS INCLUDE:(1) A4AC SCHOOL CLUBS THAT ALLOW STUDENTS TO USE THE VISUAL ANDPERFORMING ARTS AS A MEANS TO STRENGTHEN THEIR COMMUNITIES BY PROVIDINGMENTORING AND ACCESS TO ARTS EDUCATION TO YOUNGER STUDENTS IN OTHERORGANIZATIONS WHO HAVE LESS OPPORTUNITY,(2) SCHOLARSHIPS - PROVIDING FUNDS TO THOSE INDIVIDUALS IN NEEDAND,(3) SINGING WITH THE STARS TO HELP PROVIDE AWARENESS OF THE ARTSAND BENEFIT THE COMMUNITY AND,(4) CLASSICAL FOR SCHOOLS PROGRAM IMPACTED 7,500 KIDS IN 2016, INSPIRING THEM ABOUT THE IMPORTANCE OF ARTS EDUCATION, AND THE BENEFIT OF A CLASSICAL FOUNDATION WITHIN THE ARTS THROUGH PERFORMANCE LECTURERS AROUND THE UNITED STATES AND CANADA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,934 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $60,809 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $159,615 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | TERRANCE BARBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7724198778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 SW SUNSET TRAIL | AddressLine1Txt |
| City | PALM CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34990 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES STERN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE CLARK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN D WHITTINGTON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN COTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN HERSKOWITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY BUDDE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM BENOIT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUEDI STADLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRANCE BARBER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $58,376 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,376 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,870 | FundraisingAmt |
| All Other Contributions | $32,149 | AllOtherContributionsAmt |
| Noncash Contributions | $6,620 | NoncashContributionsAmt |
| Total Contributions | $43,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM SERVICES | 711130 | $60,809 | $60,809 |
| SUPPORT FOR CHARITIES | 711130 | $5,110 | $5,110 |
| THERAPEUTIC ARTS | 711130 | $4,350 | $4,350 |
| DANCE FOR FOOD | 711130 | $254 | $254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,523 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231 | TotalRevenueColumnAmt |
| Exclusion | $231 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,858 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,916 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,942 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,942 | TotalRevenueColumnAmt |
| Exclusion | $2,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,071 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,870 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,525 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,546 | TotalRevenueColumnAmt |
| Exclusion | $10,546 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,523 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,016 | TotalAmt |
| Program Services | $8,016 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,376 | TotalAmt |
| Program Services | $46,700 | ProgramServicesAmt |
| Management And General | $5,838 | ManagementAndGeneralAmt |
| Fundraising | $5,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639 | TotalAmt |
| Program Services | $511 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,690 | TotalAmt |
| Program Services | $3,752 | ProgramServicesAmt |
| Management And General | $469 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400 | TotalAmt |
| Program Services | $1,120 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,250 | TotalAmt |
| Program Services | $34,600 | ProgramServicesAmt |
| Management And General | $4,325 | ManagementAndGeneralAmt |
| Fundraising | $4,325 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532 | TotalAmt |
| Program Services | $1,380 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621 | TotalAmt |
| Program Services | $1,297 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,359 | TotalAmt |
| Program Services | $4,287 | ProgramServicesAmt |
| Management And General | $536 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101 | TotalAmt |
| Program Services | $1,681 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728 | TotalAmt |
| Program Services | $1,426 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM - OTHER PROGRAM | $23,474 | $23,474 | ||
| PROGRAM - DANCE FOR FOO | $13,121 | $13,121 | ||
| PROGRAM - CHARITY SUPPO | $10,465 | $10,465 | ||
| IN-KIND DONATIONS | $6,620 | $0 | $0 | $6,620 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,495 | TotalAmt |
| Program Services | $7,785 | ProgramServicesAmt |
| Management And General | $355 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,887 | TotalAmt |
| Program Services | $159,615 | ProgramServicesAmt |
| Management And General | $12,330 | ManagementAndGeneralAmt |
| Fundraising | $18,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,107 | BOYAmt |
| EOY | $52,713 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,042 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,009 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,116 | BOYAmt |
| EOY | $55,153 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,116 | BOYAmt |
| EOY | $52,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,116 | BOYAmt |
| EOY | $52,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,116 | BOYAmt |
| EOY | $55,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$63,626 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $125,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,019 | CurrentTaxYearAmt |
| Total | $540,379 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,523 | CurrentTaxYearAmt |
| Total | $148,559 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,542 | CurrentTaxYearAmt |
| Total | $688,938 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $75,009 | CurrentTaxYearMinus1YearAmt |
| Total | $75,009 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $75,009 | CurrentTaxYearMinus1YearAmt |
| Total | $75,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $613,929 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $231 | CurrentTaxYearAmt |
| Total | $231 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $231 | CurrentTaxYearAmt |
| Total | $231 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,773 | CurrentTaxYearAmt |
| Total | $689,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $2,663 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,663 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MUSIC OF ANDREW LLOYD WEBER | Event1Nm |
| Gross Receipts Event1 | $11,641 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,641 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $5,525 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,300 | OtherDirectExpensesEvent1Amt |
| Event2 | MARINER SANDS CHARITY EEK | Event2Nm |
| Gross Receipts Event2 | $10,870 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,870 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,430 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,430 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $700 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $30,941 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,870 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,071 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $6,225 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,300 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,525 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,546 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED DURING BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 33,600. MANAGEMENT AND GENERAL EXPENSES 4,200. FUNDRAISING EXPENSES 4,200. TOTAL EXPENSES 42,000. GRANT WRITING: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 1,250. |