HERMITAGE ARTIST RETREAT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HERMITAGE ARTIST RETREAT INC (EIN 30-0104608)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-02-14
IRS object ID: 202310459349302211
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-14T15:01:14-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1401 MANATEE AVE W STE 1200	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300104608	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERMITAGE ARTIST RETREAT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HERM	BusinessNameControlTxt
Phone	9414752098	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6630 MANASOTA KEY ROAD	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34223	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDY SANDBERG	PersonNm
Person Title	ARTISTIC DIRECTOR/CEO	PersonTitleTxt
Phone	9414752098	PhoneNum
Signature	2023-02-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANDY	PersonFirstNm
Person Last	SANDBERG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN CARTER	PreparerPersonNm
PTIN	P00536712	PTIN
Phone	9417474483	PhoneNum
Preparation	2023-02-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDY SANDBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6630 MANASOTA KEY ROAD	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34223	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,098,386	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HERMITAGEARTISTRETREAT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE AND FOSTER THE MOST INFLUENTIAL AND CULTURALLY CONSEQUENTIAL ART AND ARTISTS OF OUR TIME; TO NURTURE CREATIVITY, PRESERVE A FLORIDA HISTORIC SITE, PROTECT NATIVE ECOLOGY AND SERVE OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	48	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,642,887	PYContributionsGrantsAmt
CY Contributions Grants	$1,767,677	CYContributionsGrantsAmt
PY Program Service Revenue	$8,283	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,284	CYProgramServiceRevenueAmt
PY Investment Income	$67,379	PYInvestmentIncomeAmt
CY Investment Income	$50,843	CYInvestmentIncomeAmt
PY Other Revenue	$68,178	PYOtherRevenueAmt
CY Other Revenue	$91,171	CYOtherRevenueAmt
PY Total Revenue	$1,786,727	PYTotalRevenueAmt
CY Total Revenue	$1,927,975	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	$511,097	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$662,526	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,092	CYTotalFundraisingExpenseAmt
PY Other Expenses	$378,360	PYOtherExpensesAmt
CY Other Expenses	$731,735	CYOtherExpensesAmt
PY Total Expenses	$889,457	PYTotalExpensesAmt
CY Total Expenses	$1,394,261	CYTotalExpensesAmt
PY Revenues Less Expenses	$897,270	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$533,714	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,853,768	TotalAssetsBOYAmt
Total Assets EOY	$3,268,203	TotalAssetsEOYAmt
Total Liabilities BOY	$87,207	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$89,175	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,766,561	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,179,028	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE AND FOSTER THE MOST INFLUENTIAL AND CULTURALLY CONSEQUENTIAL ART AND ARTISTS OF OUR TIME; TO NURTURE CREATIVITY, PRESERVE A FLORIDA HISTORIC SITE, PROTECT NATIVE ECOLOGY AND SERVE OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,071,370	ExpenseAmt
Revenue	$19,101	RevenueAmt
Desc	ARTIST IN RESIDENCE PROGRAM: TO PROVIDE CREATIVE TIME AND INSPIRING SPACE FOR ARTISTS FROM AROUND THE WORLD TO COME AND CREATE, AND TO SHARE THEIR TALENTS WITH THE COMMUNITY.	Desc
Total Program Service Expenses	$1,071,370	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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
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	ANDY SANDBERG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9414752098	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6630 MANASOTA KEY ROAD	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34223	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBYN CITRIN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID B GREEN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN ADLER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN BERMAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE BOONE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARYANN CASEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CAROLE CROSBY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARLETTA DARNALL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LESLIE EDWARDS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LAURA KAMINSKY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TINA SHAO NAPOLI
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MICHAEL PENDER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHARLOTTE PERRET
TRUSTEE	2.00	Yes (X)		$0	$0	$0
EDWARD SWAN JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
NELDA THOMPSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARY LOU WINNICK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSAN BRAINERD DEC AUG 23 2021
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANDY SANDBERG
ARTISTIC DIRECTOR/CEO	40.00		Yes (X)	$192,072	$0	$4,825

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$192,072	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,825	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$104,358	GovernmentGrantsAmt
All Other Contributions	$1,663,319	AllOtherContributionsAmt
Total Contributions	$1,767,677	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATION FEES	Desc
Business	713990	BusinessCd
Total Revenue Column	$18,284	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,284	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,284	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,843	TotalRevenueColumnAmt
Exclusion	$50,843	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$260,765	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$170,411	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,354	TotalRevenueColumnAmt
Exclusion	$90,354	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	713990	BusinessCd
Total Revenue Column	$817	TotalRevenueColumnAmt
Related Or Exempt Func Income	$817	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$817	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,927,975	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,101	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$141,197	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$200,336	TotalAmt
Program Services	$148,249	ProgramServicesAmt
Management And General	$52,087	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$381,415	TotalAmt
Program Services	$282,247	ProgramServicesAmt
Management And General	$99,168	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,578	TotalAmt
Program Services	$3,388	ProgramServicesAmt
Management And General	$1,190	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,483	TotalAmt
Program Services	$26,997	ProgramServicesAmt
Management And General	$9,486	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,714	TotalAmt
Program Services	$29,388	ProgramServicesAmt
Management And General	$10,326	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,923	TotalAmt
Management And General	$19,923	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,612	TotalAmt
Management And General	$9,612	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,267	TotalAmt
Program Services	$52,267	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,893	TotalAmt
Management And General	$50,893	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$242,820	TotalAmt
Program Services	$231,599	ProgramServicesAmt
Management And General	$11,221	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,321	TotalAmt
Program Services	$20,321	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,366	TotalAmt
Program Services	$6,366	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,864	TotalAmt
Program Services	$55,158	ProgramServicesAmt
Management And General	$1,706	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,790	TotalAmt
Management And General	$8,790	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ARTIST RESIDENCY	$94,424	$94,424
MISCELLANEOUS	$61,623	$61,623
PROGRAM ACTIVITIES	$35,514	$35,514
DEVELOPMENT	$34,777		$2,435	$32,342

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,541	TotalAmt
Program Services	$23,829	ProgramServicesAmt
Management And General	$8,962	ManagementAndGeneralAmt
Fundraising	$4,750	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,394,261	TotalAmt
Program Services	$1,071,370	ProgramServicesAmt
Management And General	$285,799	ManagementAndGeneralAmt
Fundraising	$37,092	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,582	BOYAmt
EOY	$154,329	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$960,350	BOYAmt
EOY	$1,191,144	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,028	BOYAmt
EOY	$43,598	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,705,448	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$556,400	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$959,249	BOYAmt
EOY	$1,149,048	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$838,057	BOYAmt
EOY	$729,584	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$502	BOYAmt
EOY	$500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,853,768	BOYAmt
EOY	$3,268,203	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,207	BOYAmt
EOY	$89,175	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,207	BOYAmt
EOY	$89,175	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	$2,656,561	BOYAmt
EOY	$3,179,028	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,766,561	BOYAmt
EOY	$3,179,028	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,853,768	BOYAmt
EOY	$3,268,203	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$533,714	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$121,247	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$463,152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$366,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$720,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,642,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,767,677	CurrentTaxYearAmt
Total	$4,960,199	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$323,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$375,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,049	CurrentTaxYearAmt
Total	$1,455,384	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$698,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$689,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,095,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,885,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,046,726	CurrentTaxYearAmt
Total	$6,415,583	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,415,583	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,843	CurrentTaxYearAmt
Total	$122,623	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,843	CurrentTaxYearAmt
Total	$122,623	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$8,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$817	CurrentTaxYearAmt
Total	$9,100	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$708,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$698,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,107,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,934,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,098,386	CurrentTaxYearAmt
Total	$6,547,306	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97990	PublicSupportCY509Pct
Public Support PY509	0.98440	PublicSupportPY509Pct
Investment Income CY	0.01870	InvestmentIncomeCYPct
Investment Income PY	0.01400	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,610,547	OtherCostOrOtherBasisAmt
Depreciation	$480,309	DepreciationAmt
Book Value	$1,130,238	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,724	OtherCostOrOtherBasisAmt
Depreciation	$70,335	DepreciationAmt
Book Value	$6,389	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,177	OtherCostOrOtherBasisAmt
Depreciation	$5,756	DepreciationAmt
Book Value	$12,421	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,149,048	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
THE CULTURAL FUND (CFSC)	$403,195	F
HERMITAGE LEGACY FUND (GCCF)	$326,389	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$729,584	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,007,139	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$121,247	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$30,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$170,411	OtherRevenueAmt
Revenue Not Reported	$79,164	RevenueNotReportedAmt
Revenue Subtotal	$1,927,975	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,927,975	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,594,672	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$30,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$170,411	OtherExpensesIncludedAmt
Expenses Not Reported	$200,411	ExpensesNotReportedAmt
Expenses Subtotal	$1,394,261	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,394,261	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THE ORGANIZATION INCURRED NO INCOME TAX EXPENSE. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES A 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 170,411.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 170,411.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ARTFUL LOBSTER	Event1Nm
Gross Receipts Event1	$171,715	GrossReceiptsEvent1Amt
Gross Revenue Event1	$171,715	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$47,738	OtherDirectExpensesEvent1Amt
Event2	SPRING GALA	Event2Nm
Gross Receipts Event2	$87,050	GrossReceiptsEvent2Amt
Gross Revenue Event2	$87,050	GrossRevenueEvent2Amt
Food And Beverage Event2	$38,336	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$53,826	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$2,000	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$2,000	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$30,511	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$260,765	GrossReceiptsTotalAmt
Gross Revenue Total Events	$260,765	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$38,336	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$132,075	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$170,411	DirectExpenseSummaryEventsAmt
Net Income Summary	$90,354	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	ANDY SANDBERG	PersonNm
Title	ARTISTIC DIRECTOR/CEO	TitleTxt
Base Compensation Filing Org	$169,572	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$22,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,825	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$196,897	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT OF FORM 990 IS SENT TO THE ORGANIZATION, WHERE IT IS REVIEWED BY THE BOARD AND MANAGEMENT PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS ARE THE SUBJECT OF BOARD DISCUSSION BEFORE ACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES COMPARABILITY DATA FROM TWO DIFFERENT SOURCES TO DETERMINE COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.