FURP.ORG / PUBLIC DATA EXPLORER

MONROE COUNCIL OF THE ARTS CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MONROE COUNCIL OF THE ARTS CORPORATION (EIN 65-0737532)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-02
IRS object ID
202440389349301339
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-01-02T16:29:20-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742975382PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Paul S Mills CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11541 Fifth StreetAddressLine1Txt
CityKey WestCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650737532EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONROE COUNCIL OF THE ARTS CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONRBusinessNameControlTxt
Phone3052954369PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Simonton Street 2-263AddressLine1Txt
CityKey WestCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElizabeth YoungPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3052954369PhoneNum
Signature2023-11-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstElizabethPersonFirstNm
Person LastYoungPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul MillsPreparerPersonNm
PTINP02050555PTIN
Phone3052943699PhoneNum
Preparation2023-11-20PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Florida Keys Council of the ArtsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerElizabeth YoungPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Simonton Street Suite 2-263AddressLine1Txt
CityKey WestCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$389,635GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.keysarts.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionArts Advocacy, Education & GrantsActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$378,318PYContributionsGrantsAmt
CY Contributions Grants$379,201CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,620PYInvestmentIncomeAmt
CY Investment Income$5,044CYInvestmentIncomeAmt
PY Other Revenue-$8,420PYOtherRevenueAmt
CY Other Revenue$5,390CYOtherRevenueAmt
PY Total Revenue$375,518PYTotalRevenueAmt
CY Total Revenue$389,635CYTotalRevenueAmt
PY Grants And Similar Paid$47,892PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$49,883CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,725PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$247,235CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,013CYTotalFundraisingExpenseAmt
PY Other Expenses$102,426PYOtherExpensesAmt
CY Other Expenses$101,231CYOtherExpensesAmt
PY Total Expenses$368,043PYTotalExpensesAmt
CY Total Expenses$398,349CYTotalExpensesAmt
PY Revenues Less Expenses$7,475PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,714CYRevenuesLessExpensesAmt
Total Assets BOY$251,308TotalAssetsBOYAmt
Total Assets EOY$243,014TotalAssetsEOYAmt
Total Liabilities BOY$300TotalLiabilitiesBOYAmt
Total Liabilities EOY$720TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$251,008NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,294NetAssetsOrFundBalancesEOYAmt
MissionArts Advocacy Education & GrantsMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$115,832ExpenseAmt
Grant$0GrantAmt
Revenue$110,146RevenueAmt
DescProvides weekly cultural calendars and calls to artist in local print publications and online. Provides cultural information services: Gallery Guide, Events calendar, website & numerous press releases.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,039ExpenseAmt
Grant$0GrantAmt
Revenue$19,039RevenueAmt
DescProvides art in public places incorporating visual arts in airports, hospitals, senior citizen centers and County buildings.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$205,666ExpenseAmt
Grant$49,883GrantAmt
Revenue$265,840RevenueAmt
DescMonroe Council of the Arts committed to advancing the creative development and promotion of the arts in our cultural community. Through financial support, to teaching artists and cultural organizations in Monroe County, Florida, we provided grants in' the amount of $ 49,883.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$340,537TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElizabeth YoungPersonNm
Phone3052944369PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Simonton Street 2-263AddressLine1Txt
CityKey WestCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Elizabeth Young
Executive Director400Yes (X)Yes (X)$88,950$0$0
Nancy Bunch
Director1.000$0$0$0Yes (X)
Leslie Calero
Director10$0$0$0Yes (X)
Charlotte Palmer
Director40$0$0$0Yes (X)
Beryn Harty
Director10$0$0$0Yes (X)
Mark Hedden
Director10$0$0$0Yes (X)
Jill Miranda Baker
Secretary10$0$0$0Yes (X)
Eric Anderson
Treasurer10$0$0$0Yes (X)
Joyce Burd
Vice Chair1.000$0$0$0Yes (X)
Barbara Weikel
Board Chair40$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,950TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$44,350MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$264,896GovernmentGrantsAmt
All Other Contributions$69,955AllOtherContributionsAmt
Noncash Contributions$22,494NoncashContributionsAmt
Total Contributions$379,201TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,044TotalRevenueColumnAmt
Related Or Exempt Func Income$5,044RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,390TotalRevenueColumnAmt
Related Or Exempt Func Income$5,390RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,390OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$389,635TotalRevenueColumnAmt
Related Or Exempt Func Income$10,434RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$49,883TotalAmt
Program Services$49,883ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,950TotalAmt
Program Services$77,831ProgramServicesAmt
Management And General$8,895ManagementAndGeneralAmt
Fundraising$2,224FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$140,305TotalAmt
Program Services$122,767ProgramServicesAmt
Management And General$14,031ManagementAndGeneralAmt
Fundraising$3,507FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,980TotalAmt
Program Services$15,732ProgramServicesAmt
Management And General$1,798ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Program Services$5,500ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,553TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,553ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,021TotalAmt
Program Services$9,019ProgramServicesAmt
Management And General$1,002ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,574TotalAmt
Program Services$1,181ProgramServicesAmt
Management And General$157ManagementAndGeneralAmt
Fundraising$236FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,177TotalAmt
Program Services$20,280ProgramServicesAmt
Management And General$2,897ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,329TotalAmt
Program Services$4,663ProgramServicesAmt
Management And General$533ManagementAndGeneralAmt
Fundraising$133FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Program Services$149ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,078TotalAmt
Program Services$8,818ProgramServicesAmt
Management And General$1,008ManagementAndGeneralAmt
Fundraising$252FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Expenses$24,714$24,714$0$0
Administrative Expenses$6,899$0$6,899$0
Fundraising Expenses$11,211$0$0$11,211

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$398,349TotalAmt
Program Services$340,537ProgramServicesAmt
Management And General$39,799ManagementAndGeneralAmt
Fundraising$18,013FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,905BOYAmt
EOY$17,202EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$167,088BOYAmt
EOY$167,731EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,211BOYAmt
EOY$19,152EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$35,110BOYAmt
EOY$35,110EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$775BOYAmt
EOY$775EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,591LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,547LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,219BOYAmt
EOY$3,044EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$251,308BOYAmt
EOY$243,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$720EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$186,779BOYAmt
EOY$197,316EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,229BOYAmt
EOY$44,978EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$251,008BOYAmt
EOY$242,294EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$251,308BOYAmt
EOY$243,014EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,714ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,318CurrentTaxYearMinus1YearAmt
Current Tax Year$379,201CurrentTaxYearAmt
Total$1,882,375TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,318CurrentTaxYearMinus1YearAmt
Current Tax Year$379,201CurrentTaxYearAmt
Total$1,882,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,882,375PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,620CurrentTaxYearMinus1YearAmt
Current Tax Year$5,044CurrentTaxYearAmt
Total$31,291TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,620CurrentTaxYearMinus1YearAmt
Current Tax Year$5,044CurrentTaxYearAmt
Total$31,291TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$383,938CurrentTaxYearMinus1YearAmt
Current Tax Year$384,245CurrentTaxYearAmt
Total$1,913,666TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98365PublicSupportCY509Pct
Public Support PY5090.98350PublicSupportPY509Pct
Investment Income CY0.01635InvestmentIncomeCYPct
Investment Income PY0.01650InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$500RevenuesIncludedAmt
Assets Included$35,110AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$22,591OtherCostOrOtherBasisAmt
Depreciation$19,547DepreciationAmt
Book Value$3,044BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,044TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$389,635TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$389,635RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$389,635TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$398,349TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$398,349ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$398,349TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part III, Line 4FormAndLineReferenceDesc
ExplanationArtwork is displayed throughout the community and Monroe County, FL which enhances cultural awareness.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
Art Builds community Grant is designed to provide support to initiatives that uniquely address civic challenges and community issues through arts. The objective is to strengthen community by fostering relationships between artists, art organizations, and civic organizations existing within the Florida keys Community and generate greater cultural equity in the Florida Keys.6$5,454$0Based on Individual Grant, determined by Granting Board
Inspire and Involve Grant - Monroe Council of Arts Corporation fosters Attendance for underserved populations to have access to arts and cultural events by providing tickets to theatrical and musical performances. The Grant is in conjunction with the Community Foundation of the Florida keys. Valuation based on Individual ticket prices.111$21$0Individual Ticket Prices
Key West Writers Guild Award. Its purpose is to enable a talented writer who is a resident of Monroe County to complete a long-form work of fiction or non-fiction included but limited to a novel, play, collection of short stories or essays, or a work of non-fiction.2$1,000$0Grant is limited to $ 2000 per award.
Artists in schools grant program invites teaching artist in the performing visual, literary or historical arts into the classroom. Teachers and teaching artists are encouraged to collaborate on creative projects together to enhance the existing curriculum, or to teach a new topic using the arts. All Monroe County public and private schools as well as other organizations that serve children ages 5-18 are eligible to apply. Artists in schools grant are up to $ 2,000 each for artist's time and materials on a reimbursement basis upon completion of an approved final report.6$1,262$0Grant is limited to $ 2,000 per award.
Special projects Grant is a grant program to provide short-term support to vital visual, creative projects that do not fit into other grant categories. To qualify, artists must reside in Monroe County, Florida. Funding is available up to $ 2,000 per request. Request greater than $ 2,000 will be considered depending on funds available at the time of the request5$1,060$0Based on artist request and artist project.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationGrants are awarded to Artist after the artwork has been presented and reviewed by the Organization.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Treasurer and Executive Director receive a draft copy of Form 990 to review prior to filing the informational Tax Return
Form 990, Part VI, Section B, Line 15The Executive Director receives an annual review by the board of directors, Annual compensation is discussed at that review. Employees receive annual review given by the the executive director. Annual Compensation is presented at that review.
Form 990, Part VI, Section C, Line 19The General public can either call or email requests of financial statements or Form 990. are
Form 990, Part IX, Line 24eProgram Expenses: Grants Awarded 49833 Internet 680 Postage & Shipping 221 Program Expenses 18066 Administrative: Internet 75 Licenses 401 Postage & Shipping 55 Fundraising 10933 Postage & Shipping 278