MARION CULTURAL ALLIANCE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARION CULTURAL ALLIANCE INC (EIN 31-1760490)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-26
- IRS object ID
- 202413319349301116
- Schema version
- 2023v5.0
- 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 | 2024-11-26T15:56:12-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593612220 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLIER JERNIGAN EASTMAN & ZUBLICK PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 NE 25TH AVENUE | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 344707035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311760490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION CULTURAL ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 3523691500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 SW BROADWAY ST | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34471 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES HARTLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3523691500 | PhoneNum |
| Signature | 2024-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARYL L COLLIER CPA | PreparerPersonNm |
| PTIN | P00186310 | PTIN |
| Phone | 3527325601 | PhoneNum |
| Preparation | 2024-11-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR SAUL REYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4530 SE 33RD PLACE | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $533,345 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCAOCALA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | MARION CULTURAL ALLIANCE'S MISSION IS TO BE A CATALYST AND AN ADVOCATE OF INCREASED CULTURAL IMPACT IN THE COMMUNITY, THEREBY ENRICHING THE LIVES OF PEOPLE THROUGH SERVICE TO MEMBER ORGANIZATIONS AND THE GENERAL PUBLIC. MARION CULTURAL ALLIANCE SUPPORTS ACTIVITIES RELATING TO THE ARTS, FINE ARTS, HISTORICAL AND SCIENTIFIC MUSEUMS AND SPECIFIC EDUCATION THROUGH GRANTS, ADVOCACY, FUNDRAISING AND PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $74,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $112,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $151,758 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $226,332 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,888 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,179 | PYOtherRevenueAmt |
| CY Other Revenue | $37,358 | CYOtherRevenueAmt |
| PY Total Revenue | $270,814 | PYTotalRevenueAmt |
| CY Total Revenue | $396,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,346 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $86,330 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $196,146 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $213,466 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $98,214 | PYOtherExpensesAmt |
| CY Other Expenses | $126,323 | CYOtherExpensesAmt |
| PY Total Expenses | $329,706 | PYTotalExpensesAmt |
| CY Total Expenses | $426,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $999,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $958,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,415 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $957,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $943,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARION CULTURAL ALLIANCE'S MISSION IS TO BE A CATALYST AND AN ADVOCATE OF INCREASED CULTURAL IMPACT IN THE COMMUNITY, THEREBY ENRICHING THE LIVES OF PEOPLE THROUGH SERVICE TO MEMBER ORGANIZATIONS AND THE GENERAL PUBLIC. MARION CULTURAL ALLIANCE SUPPORTS ACTIVITIES RELATING TO THE ARTS, FINE ARTS, HISTORICAL AND SCIENTIFIC MUSEUMS AND SPECIFIC EDUCATION THROUGH GRANTS, ADVOCACY, FUNDRAISING AND PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $296,134 | ExpenseAmt |
| Grant | $86,330 | GrantAmt |
| Revenue | $226,332 | RevenueAmt |
| Desc | PROGRAMS DEVOTED TO INCREASING AND SUPPORTING CULTURAL ACTIVITIES IN MARION COUNTY, FLORIDA. THE ORGANIZATION GOALS INCLUDE ASSURING ACCESS FOR ALL RESIDENTS TO CULTURAL ACTIVITIES, ADVOCATING FOR CULTURAL ACTIVITIES AND CULTURAL EDUCATION. THE ALLIANCE ALSO STRIVES TO DEVELOP FUTURE AUDIENCES, PROVIDE A SUPPORT NETWORK AND INFORMATION SYSTEMS AMONG CULTURAL AGENCIES AND TO PROVIDE LEADERSHIP IN ADVANCING THE IMPLEMENTATION OF CULTURAL ACTIVITIES. IN ADDITION THE ALLIANCE OPERATES THE BRICK CITY CENTER FOR THE ARTS GALLERY. | Desc |
| Total Program Service Expenses | $296,134 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAYE BAILLIE | PersonNm |
| Phone | 3523691500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9443 NE 307TH COURT | AddressLine1Txt |
| City | SALT SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DARYL COLLIER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINGER CRUZE | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEL FIORENTINO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HARTLEY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAMMY HOFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE HUTTO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA IRWIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT LYNCH JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY KEBRDLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISH KILGORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT MCCLAIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MCCUNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHENI MEGHANI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CELESTE MONDO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK NAVETTO | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| LESLIE HAMMOND PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ELLEN POE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHERRIETTA PRINCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SAUL REYES | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA SEIFFER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN SHAPOT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN TARTAGLIONE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUANNE WARREN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE ZINK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $21,688 | MembershipDuesAmt |
| Government Grants | $75,761 | GovernmentGrantsAmt |
| All Other Contributions | $14,591 | AllOtherContributionsAmt |
| Total Contributions | $112,040 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| APPLAUD THE ARTS | $73,020 | $73,020 |
| OTHER FUNDRAISING EVENTS | $66,397 | $66,397 |
| ART IN BUSINESS | $59,298 | $59,298 |
| GALLERY SPONSORSHIP | $18,115 | $18,115 |
| EXHIBIT REVENUE | $6,900 | $6,900 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,602 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $226,332 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,364 | TotalRevenueColumnAmt |
| Exclusion | $35,364 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,051 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,382 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,669 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,669 | TotalRevenueColumnAmt |
| Exclusion | $10,669 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,215 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,691 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,476 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,476 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,343 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $654 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,689 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,545 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,033 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,330 | TotalAmt |
| Program Services | $86,330 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,772 | TotalAmt |
| Program Services | $139,840 | ProgramServicesAmt |
| Management And General | $31,964 | ManagementAndGeneralAmt |
| Fundraising | $27,968 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,694 | TotalAmt |
| Program Services | $9,586 | ProgramServicesAmt |
| Management And General | $2,191 | ManagementAndGeneralAmt |
| Fundraising | $1,917 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,826 | TotalAmt |
| Management And General | $8,826 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,452 | TotalAmt |
| Program Services | $10,201 | ProgramServicesAmt |
| Management And General | $3,290 | ManagementAndGeneralAmt |
| Fundraising | $2,961 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,505 | TotalAmt |
| Program Services | $9,203 | ProgramServicesAmt |
| Management And General | $2,302 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,316 | TotalAmt |
| Program Services | $5,053 | ProgramServicesAmt |
| Management And General | $1,263 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,613 | TotalAmt |
| Program Services | $9,613 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911 | TotalAmt |
| Program Services | $729 | ProgramServicesAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,933 | TotalAmt |
| Program Services | $4,864 | ProgramServicesAmt |
| Management And General | $1,069 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,873 | TotalAmt |
| Program Services | $6,298 | ProgramServicesAmt |
| Management And General | $1,575 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COGS | $40,925 | $40,925 | ||
| FACILITY EXPENSE | $6,280 | $5,024 | $1,256 | |
| EXHIBIT/GALLERY EXPENSE | $5,082 | $4,066 | $1,016 | |
| DUES & SUBSCRIPTIONS | $2,644 | $2,115 | $529 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,963 | TotalAmt |
| Program Services | $3,212 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,119 | TotalAmt |
| Program Services | $296,134 | ProgramServicesAmt |
| Management And General | $56,214 | ManagementAndGeneralAmt |
| Fundraising | $73,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,175 | BOYAmt |
| EOY | $86,684 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,500 | BOYAmt |
| EOY | $22,508 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,894 | BOYAmt |
| EOY | $5,284 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,084 | BOYAmt |
| EOY | $840,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,653 | BOYAmt |
| EOY | $958,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467 | BOYAmt |
| EOY | $666 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,182 | BOYAmt |
| EOY | $6,828 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,441 | BOYAmt |
| EOY | $6,921 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,090 | BOYAmt |
| EOY | $14,415 | 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 | $957,563 | BOYAmt |
| EOY | $172,899 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $770,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,563 | BOYAmt |
| EOY | $943,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,653 | BOYAmt |
| EOY | $958,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,501 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,737 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,040 | CurrentTaxYearAmt |
| Total | $532,672 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,675 | CurrentTaxYearAmt |
| Total | $1,281,652 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $532,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,715 | CurrentTaxYearAmt |
| Total | $1,814,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,814,324 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,415 | CurrentTaxYearAmt |
| Total | $190,611 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,415 | CurrentTaxYearAmt |
| Total | $190,611 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $413,130 | CurrentTaxYearAmt |
| Total | $2,004,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89690 | PublicSupportPY509Pct |
| Investment Income CY | 0.10000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $5,863 |
| SALES TAX PAYABLE | $1,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,921 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Cash GrantCashGrantAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|
| RECIPIENTS 5000 | ||||||
| $18,830 | ||||||
| OCALA CIVIC THEATRE | ||||||
| $10,000 | 4337 E SILVER SPRINGS BLVD | OCALA | FL | 34470 | 237101051 | 501C3 |
| APPLETON MUSEUM OF ART | ||||||
| $6,500 | 4333 E SILVER SPRINGS BLVD | OCALA | FL | 34470 | 593233638 | 501C3 |
| DANCE ALIVE INC | ||||||
| $10,000 | 1325 NW 2ND STREET | GAINESVILLE | FL | 32601 | 237348157 | 501C3 |
| FLORIDA DEFENDERS OF ENVIRONMENT | ||||||
| $7,500 | P O BOX 357086 | GAINESVILLE | FL | 32635 | 591297777 | 501C3 |
| OCALA SYMPHONY ORCHESTRA | ||||||
| $26,000 | 500 NE 9TH STREET | OCALA | FL | 34470 | 591581448 | 501C3 |
| BOYS & GIRLS CLUB OF MARION COUNTY | ||||||
| $7,500 | 800 SW 12TH AVE | OCALA | FL | 34471 | 591172127 | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A COMMITTEE ESTABLISHED THAT AWARDS THE GRANTS AND MONITORS THE USE OF GRANT FUNDS. THIS COMMITTEE ENSURES THAT THE RECIPIENTS ARE QUALIFIED TO RECEIVE THE FUNDS AND THAT THEY USE THE FUNDS IN THE MANNER IN WHICH THEY WERE INTENDED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLIER JERNIGAN EASTMAN & ZUBLICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $8,450 | TransactionAmt |
| Transaction | ACCOUNTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MARION CULTURAL ALLIANCE'S MISSION IS TO BE A CATALYST AND AN ADVOCATE OF INCREASED CULTURAL IMPACT IN THE COMMUNITY, THEREBY ENRICHING THE LIVES OF PEOPLE THROUGH SERVICE TO MEMBER ORGANIZATIONS AND THE GENERAL PUBLIC. MARION CULTURAL ALLIANCE SUPPORTS ACTIVITIES RELATING TO THE ARTS, FINE ARTS, HISTORICAL AND SCIENTIFIC MUSEUMS AND SPECIFIC EDUCATION THROUGH GRANTS, ADVOCACY, FUNDRAISING AND PARTNERSHIPS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ALLOW FOR VOTING MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION'S ARTICLES OF INCORPORATION REQUIRE THAT THE BOARD OF DIRECTORS ARE SELECTED BY PARTICIPATING ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN SENT ELECTRONICALLY TO ALL BOARD MEMBERS TO REVIEW. PUT ON AGENDA AT NEXT BOARD MEETING FOR DISCUSSION BEFORE FILING FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS ADOPTED A POLICY THAT REQUIRES THAT THE OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE ON A FORM PROVIDED BY THE ORGANIZATION, THEIR INTERESTS THAT COULD BE IN CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FILE ANNUALLY WITH THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES. |
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