CATHEDRAL ARTS PROJECT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CATHEDRAL ARTS PROJECT INC (EIN 59-3672453)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-22
- IRS object ID
- 202521129349301357
- Schema version
- 2023v6.0
- 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 | 2025-04-22T10:05:36-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7411 FULLERTON STREET SUITE 300 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593672453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHEDRAL ARTS PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 9042815599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 N LAURA STREET STE 300 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY HYATT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9042815599 | PhoneNum |
| Signature | 2025-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANA ALEXANDER | PreparerPersonNm |
| PTIN | P01425283 | PTIN |
| Phone | 9043566023 | PhoneNum |
| Preparation | 2025-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY HYATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 N LAURA STREET STE 300 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,719,851 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CAPKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE CATHREDRAL ARTS PROJECT'S MISSION IS TO EMPOWER EVERY CHILD'S CREATIVE SPIRIT, ELEVATE ARTS EDUCATORS IN THEIR FIELD AND ADVOCATE FOR ACCESS AND EQUITY IN ARTS EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,528,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,156,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $223,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,793 | PYInvestmentIncomeAmt |
| CY Investment Income | $126,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,086,964 | PYOtherRevenueAmt |
| CY Other Revenue | $6,521 | CYOtherRevenueAmt |
| PY Total Revenue | $2,799,751 | PYTotalRevenueAmt |
| CY Total Revenue | $3,512,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,704,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,038,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $353,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,029,563 | PYOtherExpensesAmt |
| CY Other Expenses | $1,301,584 | CYOtherExpensesAmt |
| PY Total Expenses | $2,734,274 | PYTotalExpensesAmt |
| CY Total Expenses | $3,339,796 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $173,072 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,244,728 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,702,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $470,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,712,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,774,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,989,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CATHEDRAL ARTS PROJECT'S MISSION IS TO EMPOWER EVERY CHILD'S CREATIVE SPIRIT, ELEVATE ARTS EDUCATORS IN THEIR FIELD AND ADVOCATE FOR ACCESS IN ARTS EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,768,729 | ExpenseAmt |
| Revenue | $223,734 | RevenueAmt |
| Desc | THE CATHEDRAL ARTS PROJECT (CAP) IS A NATIONALLY RECOGNIZED NONPROFIT PROVIDER OF QUALITY VISUAL AND PERFORMING ARTS INSTRUCTION FOR CHILDREN AND YOUNG ADULTS IN NORTHEAST FLORIDA. OUR MISSION IS TO EMPOWER EVERY CHILD'S CREATIVE SPIRIT, ELEVATE ARTS EDUCATORS IN THEIR FIELD AND ADVOCATE FOR ACCESS IN ART EDUCATION. OUR VISION IS BOLD: TO MAKE NORTHEAST FLORIDA A NATIONAL EXAMPLE IN PROVIDING ACCESSIBLE AND ESSENTIAL ARTS EDUCATION THAT CELEBRATES EACH CHILD'S UNIQUE TALENTS AND STRENGTHS. FOR TOO MANY CHILDREN IN OUR COMMUNITY, THE ARTS REMAIN OUT OF REACH. EVEN WHEN ARTS PROGRAMS ARE AVAILABLE, THEY'RE FREQUENTLY LIMITED IN SCOPE AND ACCESSIBILITY, PREVENTING YOUNG PEOPLE FROM FULLY ENGAGING IN THE ARTS AND REALIZING THEIR POTENTIAL.CAP FILLS THIS NEED. WE EXPANDED OUR ENROLLMENTS FROM 1,918 IN THE 2022-23 SCHOOL YEAR TO 3,673 IN 2023-2024. IN 2022-2023, CAP CONDUCTED PROGRAMS IN 47 SITES; TODAY, WE ARE IN OVER 60 SITES ACROSS DUVAL COUNTY AND NORTHEAST FLORIDA, PROVIDING A RANGE OF ARTS PROGRAMS TAILORED TO THE NEEDS OF DIVERSE STUDENT POPULATIONS. THESE INCLUDE MUSIC THERAPY FOR STUDENTS WITH DISABILITIES, ARTS PROGRAMMING FOR JUSTICE-INVOLVED YOUTH, SENSORY ARTS FOR EXCEPTIONAL EDUCATION STUDENTS, AND CREATIVE ARTS COUNSELING THAT ADDRESSES MENTAL HEALTH NEEDS. CAP STUDENTS' ACHIEVEMENTS SPEAK TO THE IMPACT OF THESE PROGRAMS: OUR YOUNG MUSICIANS HAVE WON AWARDS AT THE CRESCENDO INTERNATIONAL MUSIC COMPETITION AND PERFORMED AT VENUES LIKE CARNEGIE HALL AND HARVARD UNIVERSITY, SHOWCASING THE LEVEL OF ARTS EDUCATION THEY RECEIVE.THROUGH THE ARTS, CAP STUDENTS BUILD CONFIDENCE IN THEMSELVES. THEY DISCOVER WHO THEY ARE ANDJUST AS IMPORTANTLYWHO THEY WANT TO BE. | Desc |
| Total Program Service Expenses | $2,768,729 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNDLE LINDOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9042815599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 N LAURA STREET STE 300 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALAN FICKLING | |||||||
| CHAIR, GOLF TOURNAMENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN PICKERT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE RIGDON | |||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANGELA MACK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY AUSTIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AUNDRA WALLACE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMALA STRINGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL J FOLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE MARGIOTTA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDA SHERMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA KRIZNAR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE WHITLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARNELL SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WINGARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES JABBOUR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER SCHATZ | |||||||
| CO-CHAIR, PROGRAM COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE LESTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BASS | |||||||
| VESTRY LIASON | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE MOOREHEAD CARROLL | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN HYDE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY WILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEIGH FOGLE | |||||||
| CHAIR, SFTA SILENT AUCTION | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS WEIMER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC MAYO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LABORDE | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTY KERN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BAYLOCK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NADER FARHAT | |||||||
| CHAIR ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RACHEL BECHTEL | |||||||
| CO-CHAIR, PROGRAM COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY DEFOOR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MANNERS | |||||||
| CHAIR, BOARD DEVELOPMENT COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN KREIMBORG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BAITY | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHARON LASURE-ROY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWANNA CULVER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY SNYDER DMA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY NORFLEET PHD | |||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM WARDEN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BEVERLY FLANAGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN HALEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY HYATT | |||||||
| PRESIDENT & CEO | 60.00 | $101,650 | $0 | $87,500 | Yes (X) | ||
| LYNDLE LINDOW | |||||||
| VP OF ADMINISTRATION AND FINANCE | 40.00 | $120,175 | $0 | $10,556 | Yes (X) | ||
| MELANIE HAMMER | |||||||
| VP OF OF STRATEGY AND OPERATIONS | 40.00 | $102,442 | $0 | $11,199 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $324,267 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,255 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELKS CLUB INVESTMENT LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4114 SUNBEAM RD BUILDING 300 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LESSOR FOR OFFICE SPACE | ServicesDesc |
| Compensation | $159,497 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $788,949 | FundraisingAmt |
| Government Grants | $1,401,841 | GovernmentGrantsAmt |
| All Other Contributions | $965,677 | AllOtherContributionsAmt |
| Noncash Contributions | $46 | NoncashContributionsAmt |
| Total Contributions | $3,156,467 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG.SERV.REVENUE-RELA | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $223,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,734 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $223,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,007 | TotalRevenueColumnAmt |
| Exclusion | $80,007 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $46,139 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $46,139 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,139 | TotalRevenueColumnAmt |
| Exclusion | $46,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $213,504 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $788,949 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $206,983 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,521 | TotalRevenueColumnAmt |
| Exclusion | $6,521 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,512,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,636 | TotalAmt |
| Program Services | $328,723 | ProgramServicesAmt |
| Management And General | $36,120 | ManagementAndGeneralAmt |
| Fundraising | $53,793 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,414 | TotalAmt |
| Program Services | $1,027,187 | ProgramServicesAmt |
| Management And General | $34,134 | ManagementAndGeneralAmt |
| Fundraising | $168,093 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,390 | TotalAmt |
| Program Services | $206,035 | ProgramServicesAmt |
| Management And General | $22,639 | ManagementAndGeneralAmt |
| Fundraising | $33,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,772 | TotalAmt |
| Program Services | $100,330 | ProgramServicesAmt |
| Management And General | $11,024 | ManagementAndGeneralAmt |
| Fundraising | $16,418 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,005 | TotalAmt |
| Program Services | $22,242 | ProgramServicesAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
| Fundraising | $2,321 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,160 | TotalAmt |
| Management And General | $10,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,035 | TotalAmt |
| Program Services | $440,331 | ProgramServicesAmt |
| Management And General | $8,758 | ManagementAndGeneralAmt |
| Fundraising | $45,946 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,574 | TotalAmt |
| Program Services | $17,554 | ProgramServicesAmt |
| Management And General | $5,670 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,307 | TotalAmt |
| Program Services | $69,507 | ProgramServicesAmt |
| Management And General | $2,160 | ManagementAndGeneralAmt |
| Fundraising | $2,640 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,832 | TotalAmt |
| Program Services | $59,472 | ProgramServicesAmt |
| Management And General | $10,002 | ManagementAndGeneralAmt |
| Fundraising | $4,358 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,919 | TotalAmt |
| Program Services | $16,254 | ProgramServicesAmt |
| Management And General | $9,665 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,988 | TotalAmt |
| Program Services | $52,077 | ProgramServicesAmt |
| Management And General | $14,905 | ManagementAndGeneralAmt |
| Fundraising | $3,006 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,660 | TotalAmt |
| Program Services | $42,928 | ProgramServicesAmt |
| Management And General | $4,829 | ManagementAndGeneralAmt |
| Fundraising | $5,903 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,053 | TotalAmt |
| Program Services | $22,442 | ProgramServicesAmt |
| Management And General | $2,525 | ManagementAndGeneralAmt |
| Fundraising | $3,086 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $138,048 | $137,021 | $1,027 | $0 |
| AMORTIZATION EXPENSE | $114,733 | $85,370 | $24,435 | $4,928 |
| OTHER EXPENSES | $104,584 | $104,581 | $3 | $0 |
| MEMBERSHIP DUES | $30,492 | $13,194 | $10,652 | $6,646 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,194 | TotalAmt |
| Program Services | $23,481 | ProgramServicesAmt |
| Management And General | $8,485 | ManagementAndGeneralAmt |
| Fundraising | $2,228 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339,796 | TotalAmt |
| Program Services | $2,768,729 | ProgramServicesAmt |
| Management And General | $217,635 | ManagementAndGeneralAmt |
| Fundraising | $353,432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219 | BOYAmt |
| EOY | $219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,995 | BOYAmt |
| EOY | $1,968,770 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,564,445 | BOYAmt |
| EOY | $2,167,574 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,900 | BOYAmt |
| EOY | $135,030 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,481 | BOYAmt |
| EOY | $25,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $640,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $448,041 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,409 | BOYAmt |
| EOY | $192,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,146 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,103 | BOYAmt |
| EOY | $1,502,481 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,030 | BOYAmt |
| EOY | $1,710,129 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,244,728 | BOYAmt |
| EOY | $7,702,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,089 | BOYAmt |
| EOY | $51,957 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $105,244 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,991 | BOYAmt |
| EOY | $1,555,611 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,080 | BOYAmt |
| EOY | $1,712,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,705 | BOYAmt |
| EOY | $2,705,034 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,943 | BOYAmt |
| EOY | $3,284,419 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,774,648 | BOYAmt |
| EOY | $5,989,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,244,728 | BOYAmt |
| EOY | $7,702,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $173,072 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,733 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,253,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,714,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,870,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,528,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,156,467 | CurrentTaxYearAmt |
| Total | $11,524,385 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $156,960 | CurrentTaxYearMinus2YearsAmt |
| Total | $156,960 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,253,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,714,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,027,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,528,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,156,467 | CurrentTaxYearAmt |
| Total | $11,681,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,982,390 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,698,955 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,146 | CurrentTaxYearAmt |
| Total | $327,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,008,988 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,828,650 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,122,430 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $165,968 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $79,884 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,985 | AdministrativeExpensesAmt |
| End Year Balance | $1,698,529 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,012,517 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,065 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,152 | AdministrativeExpensesAmt |
| End Year Balance | $1,122,430 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,083 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$86,111 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,025 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,430 | AdministrativeExpensesAmt |
| End Year Balance | $1,012,517 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,626 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,642 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $651 | AdministrativeExpensesAmt |
| End Year Balance | $107,083 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,750 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $76,750 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $640,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $448,041 | DepreciationAmt |
| Book Value | $192,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $192,819 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT | $1,698,529 |
| SECURITY DEPOSIT | $11,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,710,129 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE PAYABLE - CURRENT | $164,924 |
| OPERATING LEASE PAYABLE - NONCURREN | $1,390,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,555,611 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,170,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,733 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $418,701 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $206,983 | OtherRevenueAmt |
| Revenue Not Reported | $667,417 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,502,708 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,160 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,160 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,512,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,955,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $418,701 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $206,983 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $625,684 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,329,636 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,160 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,160 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,339,796 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. NO UNRELATED BUSINESS INCOME WAS IDENTIFIED DURING THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 206,983. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 206,983. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING FOR THE ARTS | Event1Nm |
| Gross Receipts Event1 | $826,490 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $640,139 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $186,351 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $58,202 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,472 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $66,121 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $119,401 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $92,248 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,153 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,540 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,304 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,731 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,562 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $56,562 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $22,444 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $973 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,196 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,002,453 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $788,949 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $213,504 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $96,186 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,749 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,048 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $206,983 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,521 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY HYATT | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $85,650 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $16,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $75,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,150 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | WELLNESS BENEFIT | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WINGARD CREATIVE | |||
| BOARD MEMBER | $22,985 | WEBSITE DESIGN | 0 |
| CINDA SHERMAN | |||
| BOARD MEMBER | $1,900 | MAGAZINE ADVERTISING | 0 |
| LEIGH FOGLE | |||
| BOARD MEMBER | $8,158 | FRAMING & SHOWCASE INSTALLATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO COMPLETE A DISCLOSURE FORM AT THE BEGINNING OF THE FISCAL YEAR, WHICH IS THEN SUBMITTED TO THE PRESIDENT & CEO AND BOARD PRESIDENT. THE PRESIDENT & CEO, AND EXECUTIVE ASSISTANT MAINTAIN A RECORD OF WHEN EACH BOARD MEMBER SUBMITS HER/HIS FORM AND THE PRESIDENT & CEO FOLLOWS UP WITH ANY WHO HAVE NOT YET SUBMITTED A FORM UNTIL WE HAVE 100 PERCENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE15A: COMPENSATION PROCESS FOR TOP OFFICIAL - THE EXECUTIVE COMMITTEE OF THE BOARD, COMPRISED OF OUR OFFICERS, UTILIZED THE PAYSCALE FIRM IN ADDITION TO THE COMPENSATION STUDY CONDUCTED BY THE NONPROFIT CENTER OF NORTHEAST FLORIDA TO GENERATE COMPARABLE COMPENSATION FIGURES FOR THE POSITION OF PRESIDENT & CEO, USING PARAMETERS THAT MATCHED THAT OF CATHEDRAL ARTS IN TERMS OF LOCATION, YEARS OF EXPERIENCE, NUMBER OF EMPLOYEES, BUDGET MANAGED, ORGANIZATION TYPE, TYPICAL DEGREE LEVEL, SIGNING AUTHORITY, NUMBER SUPERVISED AND LEVEL MANAGED. THE BOARD HAS ESTABLISHED A WRITTEN POLICY ON COMPENSATION PHILOSOPHY FOR THE PRESIDENT & CEO THAT GUIDES ANNUAL DECISIONS AROUND COMPENSATION. THERE WAS A MATCH COUNT OF 65 WITH A RATING OF "WELL MATCHED DATA." THE PRESIDENT & CEO ALSO UTILIZED HE PAYSCALE FIRM IN ADDITION TO THE COMPENSATION STUDY CONDUCTED BY THE NONPROFIT CENTER OF NORTHEAST FLORIDA TO GENERATE COMPARABLE COMPENSATION REPORTS FOR EACH OF THE STAFF POSITIONS. THE GOALS OF THE EXECUTIVE COMMITTEE WERE THREEFORLD: 1) TO FORMALIZE A COMPENSATION APPROACH FOR THE PRESIDENT & CEO POSITION INCLUSIVE OF A BASE SALARY DERIVED FROM A MARKET VALUE ANALYSIS; 2) TO ENSURE ALIGNMENT ON THE ORGANIZATION'S ANNUAL GOALS; AND 3) TO AGREE UPON A PRESCRIBED PERFORMANCE MANAGEMENT PROCESS FOR THE PRESIDENT & CEO POSITION. THE EXECUTIVE COMMITTEE HELD FOUR MEETINGS WITHOUT THE PRESIDENT & CEO PRESENT; HELD TWO MEETINGS WITH THE ENTIRE BOARD IN EXECUTIVE SESSION WHEREBY STAFF, INCLUDING THE PRESIDENT & CEO WAS EXCUSED; AND HELD TWO MEETINGS WITH THE PRESIDENT & CEO. THE PROCESS INCLUDED ANONYMOUS EVALUATIONS BY EACH MEMBER OF THE BOARD OF DIRECTORS WHICH WERE SUBMITTED TO THE BOARD PRESIDENT, WHO COMPILED THE RESULTS AND SHARED THEM WITH THE EXECUTIVE COMMITEE WHO IN TURN SHARED THE RESULTS WITH THE PRESIDENT & CEO. FORM 990, PART VI, SECTION B, LINE 15: LINE 15B: COMPENSATION PROCESS FOR OFFICERS - THE PRESIDENT & CEO ALSO UTILIZED THE PAYSCALE FIRM IN ADDITION TO THE COMPENSATION STUDY CONDUCTED BY THE NONPROFIT CENTER OF NORTHEAST FLORIDA TO GENERATE COMPARABLE COMPENSATION REPORTS FOR EACH OF THE STAFF POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | EVERYONE IS ASKED TO COMPLETE A DISCLOSURE FORM AT THE BEGINNING OF THE FISCAL YEAR, WHICH IS THEN SUBMITTED TO THE PRESIDENT & CEO AND BOARD PRESIDENT. THE PRESIDENT & CEO, AND EXECUTIVE ASSISTANT MAINTAIN A RECORD OF WHEN EACH BOARD MEMBER SUBMITS HER/HIS FORM AND THE PRESIDENT & CEO FOLLOWS UPWITH ANY WHO HAVE NOT YET SUBMITTED A FORM UNTIL WE HAVE 100 PERCENT COMPLIANCE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 440,331. MANAGEMENT AND GENERAL EXPENSES 8,758. FUNDRAISING EXPENSES 45,946. TOTAL EXPENSES 495,035. |
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