2024-01-21T16:17:44-05:00 2023-09-30 592110180 HILLEGASS CHEPENIK & HOOD CPAS 427 3RD STREET NORTH JACKSONVILLE BEACH FL 322507028 990 2022-10-01 592989136 BEACHES FINE ARTS SERIES INC BEAC 9042701771 1150 5TH STREET NORTH JACKSONVILLE BEACH FL 32250 KATHRYN WALLIS EXECUTIVE DIRECTOR 9042701771 2023-12-11 true KATHRYN WALLIS XXX-XX-XXXX false WILLIAM G HILLEGASS P01213143 9042460713 2023-12-20 2022 2023-04-26 12:10:37Z KATHRYN WALLIS 1150 5TH STREET NORTH JACKSONVILLE BEACH FL 32250 423464 false X X 1972 TO ENRICH OUR COMMUNITIES BY SHARING THE TRANSFORMING POWER OF MUSIC AND ART, FREE TO ALL. 17 17 3 50 0 292385 339090 0 1000 6435 71282 53965 364667 399490 0 0 139804 161577 0 0 214166 223858 353970 385435 10697 14055 353316 371916 4545 353316 367371 TO ENRICH OUR COMMUNITIES BY SHARING THE TRANSFORMING POWER OF MUSIC AND ART, FREE TO ALL. false false 23974 PROVIDE TO THE PUBLIC, FREE OF CHARGE, PERFORMANCES OF MUSIC BY A VARIETY OF ARTISTS. EEACH EVENT IS COUPLED WITH A VISUAL ARTS EXHIBIT AND FOLLOWED BY A RECEPTION HOSTED BY COMMUNITY ORGANIZATIONS. THE VISUAL ARTS EXHIBITS FEATURE LOCAL AND REGIONAL ARTISTS. THE PERFORMING ARS EVENTS INCLUDE LOCAL, STATE, REGIONAL, NATIONAL AND INTERNATIONAL MUSICIANS, DANCERS, AND ACTORS. AVERAGE ATTENDANCE IS 480. EDUCATIONAL OUTREACH PROGRAMS TO LOCAL YOUTH PROVIDE ACCESS TO ARTISTS FROM ALL OVER THE WORLD BY PRESENTING PERFORMERS IN SPECIALLY TAILORED CONCERTS, WORKSHOPS, AND MASTER CLASSES. 361461 361461 385435 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 3 true false false false false false false false false X 17 17 false false false false false false false true true false false false false false false true true false FL KATHRYN WALLIS 9042701771 1150 5TH STREET NORTH JACKSONVILLE BEACH FL 32250 X DEBORAH BAKER SECRETARY X 0 0 0 NICK CURRY VICE CHAIR X 0 0 0 DOREEN DALY TRUSTEE 2.00 X 0 0 0 KATIE DAVIDSON TRUSTEE X 0 0 0 TONGLIA DAVIS TRUSTEE X 0 0 0 M ELAINE HALL TREASURER X 0 0 0 MEGAN HERRMAN TRUSTEE X 0 0 0 MARY JOAN HINSON TRUSTEE X 0 0 0 MICHELE D LEE TRUSTEE X 0 0 0 AKIA UWANDA MCDANIEL CHAIR X 0 0 0 AIDA RIBERIO MECHETTI TRUSTEE X 0 0 0 CARLOS PARADA TRUSTEE X 0 0 0 MARJORIE PARDUE TRUSTEE X 0 0 0 LYNNE RADCLIFFE TRUSTEE X 0 0 0 GRACE RAPER TRUSTEE X 0 0 0 REMESH SHAH TRUSTEE X 0 0 0 ROBERT WALL TRUSTEE X 0 0 0 KATHRYN WALLIS EXECUTIVE DI 40.00 X 0 0 0 false false false 116914 222176 66500 339090 6435 6435 77939 23974 53965 399490 6435 X 79702 79702 81875 16147 65728 3000 1500 1500 121059 121059 12345 5845 6500 2465 465 2000 3900 2100 1800 2017 2017 1425 1425 2529 2529 CONCERT ARTIST FEES 69488 69488 DUES AND SUBSCRIPTIONS 5630 5630 385435 302277 83158 0 163396 330680 188271 35113 224 6123 27047 27047 1425 353316 371916 4545 0 4545 X 353316 367371 353316 367371 353316 371916 X 14055 X false false X 174800 228118 251814 292385 339090 1286207 174800 228118 251814 292385 339090 1286207 1286207 161 2819 1446 899 5325 1291532 84374 0.99590 0.65400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27047 27047 SCHEDULE D, PAGE 4, PART XIII PART X - FIN 48 FOOTNOTE THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PERIODICALLY ASSESSES WHETHER IT HAS INCURRRED INCOME TAX EXPENSE OR RELATED INTEREST OR PENALTIES IN ACCORDANCE WITH ACCOUNTING FOR UNCERTAIN TAX POSITIONS. NO SUCH AMOUNTS WERE RECOGNIZED FOR THE YEARS ENDING SEPTEMBER 30, 2022 AND 2023, RESPECITIVELY. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023. SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS'S 2021, 2022 AND 2023 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. DANCING WITH TH 77939 77939 23974 77939 77939 23974 23974 53965 X 1 66500 false false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G DEVELOPMENT EXPENSES 3,728 0 0 GENERAL PROGRAMMING EXPENSES 50,831 0 0 IN KIND EXP - SEE SCHEDULE 66,500 0 0 TOTAL 121,059 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,425