2016-05-03T13:49:27-05:00 2015-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 986 DOUGLAS AVENUE SUITE 100 ALTAMONTE SPRINGS FL 32714 990 2015-01-01 591998321 ATLANTIC CENTER FOR THE ARTS INC ATLA 3864276975 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 JAMES FROST CO-DIRECTOR 3864276975 2016-05-03 1 THOMAS R TSCHOPP P00836892 4078752760 2015 2016-09-27 15:27:22Z JAMES FROST 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 1642929 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. 18 18 16 150 0 -50636 860305 359371 275559 286627 54538 124254 156216 126243 1346618 896495 0 0 0 0 362092 259808 0 0 127718 880104 969579 1242196 1229387 104422 -332892 9176489 8798304 792975 905880 8383514 7892424 TO PROVIDE AND PROMOTE ART AND HUMANAITIES IN ALL THEIR FORMS, INCLUDING THE VISUAL AND PERFORMING ARTS AND CULTURAL EDUCATION THROUGH INSTRUCTION 0 0 464514 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. 271386 CULTURAL EXCHANGE AND OTHER - VARIOUS LOCAL AND REGIONAL PROGRAMS WHOSE AIM IS TO PROVIDE CULTURAL EDUCATION IN THE ARTS AND HUMANITIES. 735900 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 16 0 0 0 0 0 0 0 0 0 X 18 18 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 BRADLEY BLUM DIRECTOR 1.00 X 0 0 0 JOHN ALBRIGHT DIRECTOR 1.00 X 0 0 0 CHARLOTTE EVERBACH DIRECTOR 1.00 X 0 0 0 DR JOSE FERNANDEZ 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 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 MARK PRICE 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 LENORE ROLAND DIRECTOR 1.00 X 0 0 0 TERRANCE WHITE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 188697 170674 359371 UNIVERSITY OF CENTRAL 164052 164052 RESIDENCY FEES 64715 64715 COMMUNITY ARTS 26780 26780 YOUR WORD 24181 24181 APPLICATION FEES 6899 6899 286627 77609 77609 186831 146021 40810 40810 40810 302624 255979 46645 46645 46645 198418 91420 106998 106998 202378 253014 -50636 -50636 OTHER REVENUE 29071 29071 29071 896495 29071 0 508053 X 259808 117544 43456 98808 300 300 12500 12500 105550 37208 68342 25398 22845 2553 20797 7534 13263 25138 22065 404 2669 8789 3694 5095 14302 14302 256702 158350 98352 71743 44472 27271 EQUIPMENT LEASE 102177 100116 2061 MASTER ARTIST HONORARIU 64000 64000 UTILITY EXPENSE 54132 23384 30748 REPAIRS AND MAINTENANCE 47925 38084 9841 160126 96604 39834 23688 1229387 735900 365769 127718 144599 86103 198167 427707 716830 319935 18300 7526 5960 7666 30291 29348 9824085 4928118 5087708 4895967 2974634 3024052 0 0 9176489 8798304 100654 73961 125013 59485 532033 682334 35275 90100 792975 905880 X 5118846 4613630 286100 296100 2978568 2982694 8383514 7892424 9176489 8798304 -332892 -158198 0 X 0 0 0 X 424737 500474 954468 860305 359371 3099355 424737 500474 954468 860305 359371 3099355 3099355 -204317 33611 224185 54538 192143 300160 3412 6196 2473 -40115 -50636 -78670 248542 246749 181274 196331 176879 1049775 4370620 1322863 0.70910 0.76220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1040426 1040426 7912820 4491617 3421203 500027 373464 126563 370812 63037 307775 4895967 COMMON STOCKS 1960822 F CLOSED END FUNDS 746839 F PREFERRED STOCKS 155147 F CORPORATE BONDS 161244 F 3024052 DUE TO IMAGES 90100 90100 X 1310577 -158198 572280 414082 896495 0 896495 1801667 572280 572280 1229387 0 1229387 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, 2015, 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 253,921. ALLOCATED EXPENSES RELATED TO RENTAL INCOME 81,762. ALLOCATED EXPENSES RELATED TO SALES OF INVENTORY 236,597. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCURRED BY A CONSOLIDATED ENTITY 253,921. ALLOCATED EXPENSES RELATED TO RENTAL INCOME 81,762. ALLOCATED EXPENSES RELATED TO SALES OF INVENTORY 236,597. HORSIN' AROUND 198283 198283 89734 OTHER MINOR EVENTS 135 135 1686 198418 198418 91420 91420 106998 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART IX, LINE 24E MEALS: PROGRAM SERVICE EXPENSES 33,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,679. TOTAL EXPENSES 40,819. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 8,471. MANAGEMENT AND GENERAL EXPENSES 11,792. FUNDRAISING EXPENSES 7,550. TOTAL EXPENSES 27,813. YOUR WORD & HONORARIA: PROGRAM SERVICE EXPENSES 23,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,445. SUMMER CAMP EXPENSES: PROGRAM SERVICE EXPENSES 17,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,113. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 8,186. MANAGEMENT AND GENERAL EXPENSES 7,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,466. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,055. LE SALON: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,459. TOTAL EXPENSES 8,459. BOARD OF TRUSTEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,307. PEST CONTROL: PROGRAM SERVICE EXPENSES 3,596. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,996. EXHIBITS: PROGRAM SERVICE EXPENSES 2,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,653. 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 66815