LEMOYNE ART FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEMOYNE ART FOUNDATION INC (EIN 59-6166275)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201203139349302305
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-08T15:56:01-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1713 MAHAN DRIVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596166275 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEMOYNE ART FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEMO | NameControl |
| Phone | 8502228800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N GADSDEN ST | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEEN CASTILLE | Name |
| Title | PRESIDENT | Title |
| Phone | 8502228800 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM H GARDNER | Name |
| PTIN | P00090047 | PTIN |
| Phone | 8508788777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | COLLEEN CASTILLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N GADSDEN ST | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 513005 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEMOYNE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND ADVANCE EDUCATION, INTEREST AND PARTICIPATION IN THE CONTEMPORARY VISUAL ARTS THROUGH EXHIBITIONS, EDUCATION AND EVENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 8867 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2664 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 87536 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 74712 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 221059 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 251877 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5330 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2140 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91172 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66112 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 405097 | TotalRevenuePriorYear |
| Total Revenue Current Year | 394841 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 123932 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 138629 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8400 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 504038 | OtherExpensePriorYear |
| Other Expenses Current Year | 305946 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 629970 | TotalExpensesPriorYear |
| Total Expenses Current Year | 444575 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -224873 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -49734 | RevenuesLessExpensesCY |
| Total Assets BOY | 1529500 | TotalAssetsBOY |
| Total Assets EOY | 1517660 | TotalAssetsEOY |
| Total Liabilities BOY | 814124 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 823316 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 715376 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 694344 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND ADVANCE EDUCATION, INTEREST AND PARTICIPATION IN THE CONTEMPORARY VISUAL ARTS THROUGH EXHIBITIONS, EDUCATION AND EVENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 166109 | Expense |
| Revenue | 110562 | Revenue |
| Description | EDUCATION: YEAR ROUND STUDIO CLASSES FOR CHILDREN AND ADULTS, AS WELL AS SUMMER CAMP PROGRAMS FOR CHILDREN AGES 6-17. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 153954 | Expense |
| Revenue | 58917 | Revenue |
| Description | EXHIBITIONS: REGIONAL ART EXHIBITIONS, STUDENT ART AND EMERGING ARTISTS SHARE THE GALLERY IN UP TO TEN ANNUAL EXHIBITIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85080 | Expense |
| Revenue | 29780 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 405143 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINGER HARRIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8505562073 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3539 APALACHEE PARKWAY 91 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LARRY FUCHS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM BAUER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY DEBBIE BRIENEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRIE BROOKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SEAN DOUGHTIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIAN DOZIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL HOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCESCA MELICHAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MURRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY PATTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALEE POND-KOENIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA PUCKETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN CASTILLE | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| MAYDA WILLIAMS | ||||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| KEVIN MCALPINE | ||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| KAYE KENDRICK | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| JILL QUADAGNO | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 54712 | AllOtherContributions |
| Total Contributions | 74712 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| EDUCATION | 611600 | 89118 | 89118 | ||
| EXHIBIT FEES | 900099 | 66306 | 66306 | ||
| SPONSORSHIP | 900099 | 43755 | $43,755 | ||
| MEMBERSHIP DUES | 900099 | 42698 | 42698 | ||
| ADVERTISING INCOME | 511190 | 10000 | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 251877 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2140 | TotalRevenueColumn |
| Exclusion | $2,140 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8635 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9768 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1133 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1133 | TotalRevenueColumn |
| Unrelated Business Revenue | -1133 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33326 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11149 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22177 | TotalRevenueColumn |
| Exclusion | $22,177 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 141178 | GrossSalesOfInventory |
| Cost Of Goods Sold | 97247 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43931 | TotalRevenueColumn |
| Exclusion | $43,931 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1137 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1137 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 394841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 199259 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8867 | UnrelatedBusinessRevenue |
| Exclusion | $112,003 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117382 | Total |
| Program Services | 106970 | ProgramServices |
| Management And General | 8193 | ManagementAndGeneral |
| Fundraising | 2219 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11548 | Total |
| Program Services | 10524 | ProgramServices |
| Management And General | 806 | ManagementAndGeneral |
| Fundraising | 218 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9699 | Total |
| Program Services | 8839 | ProgramServices |
| Management And General | 677 | ManagementAndGeneral |
| Fundraising | 183 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18272 | Total |
| Program Services | 14550 | ProgramServices |
| Management And General | 3420 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819 | Total |
| Program Services | 819 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29913 | Total |
| Program Services | 29289 | ProgramServices |
| Fundraising | 624 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65354 | Total |
| Program Services | 59557 | ProgramServices |
| Management And General | 4562 | ManagementAndGeneral |
| Fundraising | 1235 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17430 | Total |
| Program Services | 15353 | ProgramServices |
| Management And General | 1635 | ManagementAndGeneral |
| Fundraising | 442 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1393 | Total |
| Program Services | 1270 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38367 | Total |
| Program Services | 34964 | ProgramServices |
| Management And General | 2678 | ManagementAndGeneral |
| Fundraising | 725 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2715 | Total |
| Program Services | 2474 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54231 | Total |
| Program Services | 49421 | ProgramServices |
| Management And General | 3785 | ManagementAndGeneral |
| Fundraising | 1025 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46914 | Total |
| Program Services | 42752 | ProgramServices |
| Management And General | 3275 | ManagementAndGeneral |
| Fundraising | 887 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1754 | Total |
| Program Services | 1599 | ProgramServices |
| Management And General | 122 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AWARDS & GIFTS | 11772 | 10728 | 822 | 222 |
| MISCELLANEOUS | 7424 | 6766 | 518 | 140 |
| SUPPLIES | 5991 | 5991 | ||
| TAXES & LICENSES | 1819 | 1658 | 127 | 34 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1778 | Total |
| Program Services | 1620 | ProgramServices |
| Management And General | 124 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444575 | Total |
| Program Services | 405143 | ProgramServices |
| Management And General | 31031 | ManagementAndGeneral |
| Fundraising | 8400 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118445 | BOY |
| EOY | 172851 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110617 | BOY |
| EOY | 111595 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 125 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32146 | BOY |
| EOY | 11710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1580781 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 709402 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918292 | BOY |
| EOY | 871379 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
| EOY | 350000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529500 | BOY |
| EOY | 1517660 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5167 | BOY |
| EOY | 4117 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38938 | BOY |
| EOY | 26002 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582973 | BOY |
| EOY | 604640 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187046 | BOY |
| EOY | 188557 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814124 | BOY |
| EOY | 823316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604759 | BOY |
| EOY | 583727 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110617 | BOY |
| EOY | 110617 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715376 | BOY |
| EOY | 694344 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529500 | BOY |
| EOY | 1517660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -49734 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 28702 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74712 | CurrentTaxYear |
| Total | 686661 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 328805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 370273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416381 | CurrentTaxYear |
| Total | 1683887 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 364724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 449858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 457809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 491093 | CurrentTaxYear |
| Total | 2370548 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2370548 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2140 | CurrentTaxYear |
| Total | 53205 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2140 | CurrentTaxYear |
| Total | 53205 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1137 | CurrentTaxYear |
| Total | 5937 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 626230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 467825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 474591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 494370 | CurrentTaxYear |
| Total | 2429690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 744517 | BeginningOfYearBalance |
| Other Expenditures | 744517 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 744517 | BeginningOfYearBalance |
| End Of Year Balance | 744517 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 744517 | BeginningOfYearBalance |
| End Of Year Balance | 744517 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 744517 | BeginningOfYearBalance |
| End Of Year Balance | 744517 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100229 | OtherCostOrOtherBasis |
| Book Value | 100229 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1407883 | OtherCostOrOtherBasis |
| Depreciation | 637380 | Depreciation |
| Book Value | 770503 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72669 | OtherCostOrOtherBasis |
| Depreciation | 72022 | Depreciation |
| Book Value | 647 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 871379 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ART COLLECTION | Description |
| Book Value | 350000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 350000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINES OF CREDIT | Description |
| Amount | $188,557 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 188557 | TotalOfAmounts |
| Total Revenue | 394841 | TotalRevenue |
| Total Expenses | 444575 | TotalExpenses |
| Excess Or Deficit For Year | -49734 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 28700 | DonatedServicesAndFacilities |
| Other | $2 | OtherAmount |
| Total Adjustments | 28702 | TotalAdjustments |
| Excess Or Deficit Per FS | -21032 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE ORGANIZATION PUTS ON DISPLAY ART PIECES THAT THEY HAVE RECEIVED SO THAT OTHERS MAY BE ABLE TO APPRECIATE THE ARTWORK. | |
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR CAPITAL IMPROVEMENTS, LARGE REPAIRS AND MAINTENANCE. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| BOOK RECONCILIATION ADJUSTMENT ROUNDING 2. | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHAIN OF PARKS | NameOfEvent1 |
| Gross Receipts Event1 | 33326 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33326 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3984 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 775 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6389 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 33326 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33326 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3984 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 775 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6389 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11148 | DirectExpenseSummaryEvents |
| Net Income Summary | 22178 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KELLY DOZIER | NamePerson |
| Purpose Of Loan | OPERATIONS | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $60,000 | OriginalPrincipalAmount |
| Balance Due | 26002 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 26002 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RANDY AND DEBBIE BRIENAN ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE MADE UP OF PEOPLE IN THE TALLAHASSEE COMMUNITY AND THE SURROUNDING AREA. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE GOVERNING BODY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. ALL BOARD MEMBERS ARE ABLE TO REQUEST CHANGES OR REVISIONS TO THE 990 BEFORE IT IS FINALIZED. IF NO CHANGES ARE REQUESTED, THE PRESIDENT OF THE BOARD SIGNS AND MAILS THE 990. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 28,700. BOOK RECONCILIATION ADJUSTMENT ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 28,702. | CHANGES IN NET ASSETS OR FUND BALANCES: |