MONROE COUNCIL OF THE ARTS CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MONROE COUNCIL OF THE ARTS CORPORATION (EIN 65-0737532)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-02-01
IRS object ID: 202320339349300307
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-01T09:32:42-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742975382	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Paul S Mills CPA	BusinessNameLine1Txt
Business Name Line2	Paul S Mills CPA	BusinessNameLine2Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1541 fifth Street	AddressLine1Txt
City	Key West	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33040	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	650737532	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONROE COUNCIL OF THE ARTS CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONR	BusinessNameControlTxt
Phone	3052954369	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 Simonton Street 2-263	AddressLine1Txt
City	Key West	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33040	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Elizabeth Young	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	3052954369	PhoneNum
Signature	2023-01-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul S Mills	PreparerPersonNm
PTIN	P02050555	PTIN
Phone	3052943699	PhoneNum
Preparation	2023-01-23	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Florida Keys Council of the Arts	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Elizabeth Young	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 Simonton Street 2-263	AddressLine1Txt
City	Key West	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33040	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$375,518	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.keysarts.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Arts Advocacy, Education & Grants	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$417,739	PYContributionsGrantsAmt
CY Contributions Grants	$378,318	CYContributionsGrantsAmt
PY Program Service Revenue	$250	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$16,111	PYInvestmentIncomeAmt
CY Investment Income	$5,620	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$8,420	CYOtherRevenueAmt
PY Total Revenue	$434,100	PYTotalRevenueAmt
CY Total Revenue	$375,518	CYTotalRevenueAmt
PY Grants And Similar Paid	$27,993	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,892	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$195,318	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$217,725	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,862	CYTotalFundraisingExpenseAmt
PY Other Expenses	$184,129	PYOtherExpensesAmt
CY Other Expenses	$102,426	CYOtherExpensesAmt
PY Total Expenses	$407,440	PYTotalExpensesAmt
CY Total Expenses	$368,043	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,660	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,475	CYRevenuesLessExpensesAmt
Total Assets BOY	$260,980	TotalAssetsBOYAmt
Total Assets EOY	$251,308	TotalAssetsEOYAmt
Total Liabilities BOY	$26,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$300	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$234,980	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$251,008	NetAssetsOrFundBalancesEOYAmt
Mission	Arts Advocacy Education & Grants	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$82,025	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$92,400	RevenueAmt
Desc	Provides weekly cultural calendars and calls to artist in local newspapers. Provides cultural information services: Gallery Guide, Events calendar, website & numerous press releases.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$47,549	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$47,549	RevenueAmt
Desc	Provides art in public places programs incorporating visual arts in airports, hospitals, senior citizen centers and County buildings.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$182,700	ExpenseAmt
Grant	$47,892	GrantAmt
Revenue	$167,581	RevenueAmt
Desc	Monroe Council of the Arts committed to advancing the creative development and promotion of the arts in our cultural community. Through financial support, to teaching artists and artists in Monroe County, Florida, we provided grants in' the amount of $ 47,892.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$312,274	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	Yes (1)	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	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	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
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Elizabeth Young	PersonNm
Phone	3052944369	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 Simonton Street 2-263	AddressLine1Txt
City	Key West	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33040	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Elizabeth Young
Executive Director	40	0	Yes (X)	$78,877	$0	$0
Juliet Gray
Vice Chair	4	0		$0	$0	$0	Yes (X)
Jill Maranda Baker
Director	4	0		$0	$0	$0	Yes (X)
Eric Anderson
Treasurer	4	0		$0	$0	$0	Yes (X)
Joyce Burd
Secretary	4	0		$0	$0	$0	Yes (X)
Leslie Calero
Director	4	0		$0	$0	$0	Yes (X)
Barbara Weikel
Board Chair	4	0		$0	$0	$0	Yes (X)
Charlotte Palmer
Director	4	0		$0	$0	$0	Yes (X)
Beryn Harty
Director	4	0		$0	$0	$0	Yes (X)
Mark Hedden
Director	4	0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,877	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$49,350	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$236,731	GovernmentGrantsAmt
All Other Contributions	$92,237	AllOtherContributionsAmt
Noncash Contributions	$22,494	NoncashContributionsAmt
Total Contributions	$378,318	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,620	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,620	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Loss on Value of Short-Term Investments	Desc
Business	523999	BusinessCd
Total Revenue Column	-$8,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$8,420	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	-$8,420	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$375,518	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,800	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$47,892	TotalAmt
Program Services	$47,892	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,877	TotalAmt
Program Services	$64,248	ProgramServicesAmt
Management And General	$11,682	ManagementAndGeneralAmt
Fundraising	$1,947	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$123,539	TotalAmt
Program Services	$112,806	ProgramServicesAmt
Management And General	$7,645	ManagementAndGeneralAmt
Fundraising	$3,088	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,309	TotalAmt
Program Services	$13,455	ProgramServicesAmt
Management And General	$2,446	ManagementAndGeneralAmt
Fundraising	$408	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,794	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,794	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,428	TotalAmt
Program Services	$6,314	ProgramServicesAmt
Management And General	$1,114	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,430	TotalAmt
Program Services	$1,423	ProgramServicesAmt
Management And General	$162	ManagementAndGeneralAmt
Fundraising	$11,845	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,072	TotalAmt
Program Services	$19,984	ProgramServicesAmt
Management And General	$4,088	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,403	TotalAmt
Program Services	$4,728	ProgramServicesAmt
Management And General	$540	ManagementAndGeneralAmt
Fundraising	$135	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,455	TotalAmt
Program Services	$9,042	ProgramServicesAmt
Management And General	$1,005	ManagementAndGeneralAmt
Fundraising	$408	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Credit Card Fees	$2,433	$2,068	$365	$0
Contract Labor	$4,250	$4,250	$0	$0
Dues & Subscriptions	$3,603	$3,063	$540	$0
Program Expenses	$22,883	$22,852	$0	$31

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$368,043	TotalAmt
Program Services	$312,274	ProgramServicesAmt
Management And General	$37,907	ManagementAndGeneralAmt
Fundraising	$17,862	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,009	BOYAmt
EOY	$18,905	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$177,943	BOYAmt
EOY	$167,088	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,093	BOYAmt
EOY	$26,211	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,700	BOYAmt
EOY	$35,110	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$841	BOYAmt
EOY	$775	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,591	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,372	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,394	BOYAmt
EOY	$3,219	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$260,980	BOYAmt
EOY	$251,308	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,000	BOYAmt
EOY	$300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,000	BOYAmt
EOY	$300	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	$173,359	BOYAmt
EOY	$186,779	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,621	BOYAmt
EOY	$64,229	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$234,980	BOYAmt
EOY	$251,008	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$260,980	BOYAmt
EOY	$251,308	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,475	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$8,553	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$556,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$329,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$377,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$417,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$378,318	CurrentTaxYearAmt
Total	$2,059,925	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$556,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$329,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$377,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$417,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$378,318	CurrentTaxYearAmt
Total	$2,059,925	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,059,925	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,620	CurrentTaxYearAmt
Total	$34,560	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,620	CurrentTaxYearAmt
Total	$34,560	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$565,064	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$331,966	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$434,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$383,938	CurrentTaxYearAmt
Total	$2,094,485	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98350	PublicSupportCY509Pct
Public Support PY509	0.98266	PublicSupportPY509Pct
Investment Income CY	0.01650	InvestmentIncomeCYPct
Investment Income PY	0.01734	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509	Yes (X)	ThirtyThrPctSuprtTestsPY509Ind

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$18,410	RevenuesIncludedAmt
Assets Included	$35,110	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

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

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$22,591	OtherCostOrOtherBasisAmt
Depreciation	$19,372	DepreciationAmt
Book Value	$3,219	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,219	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$375,518	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$375,518	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$375,518	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$368,043	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$368,043	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$368,043	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part III, Line 4	FormAndLineReferenceDesc
Explanation	Artwork displayed throughout the community and the county enhances cultural awareness.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Inspire and Involve Grant - Monroe Council of Arts corporation fosters Attendance for underserved populations to have access to arts and cultural events by providing tickets to theatrical and musical performances. The Grant is in conjunction with the Community Foundation of the Florida Keys.	18	$238	$0	Valuation based on Individual Ticket Prices
Art Builds Community Grant is designed to provide support to initiatives that uniquely address civic challenges and community issues through Arts. The objective is to strengthen community by fostering relationships between artists, arts organizations, and civic organizations existing within the Florida Keys Community and generate greater cultural equity in the Florida Keys.	4	$5,625	$0	Based on Individual Grant, determined by Granting Board
Key West Writers Guild Award. Its purpose is to enable a talented writer who is a resident of Monroe County to complete a long-form work of fiction or non-fiction including but limited to a novel, play, collection of short stories or essays, or a work of non-fiction.	2	$1,000	$0	Grant is restricted to $ 2000 per annum.
Artists in schools grant program invites teaching artists in the performing, visual, literary or historical arts into the classroom. Teachers and teaching artists are encouraged to collaborate on creative projects together to enhance the existing curriculum, or to teach a new topic using the Arts. All Monroe County public and private schools as well as other organizations that serve children ages 5-18, are eligible to apply. Artists in Schools grants are up to $ 2,000 each for artist's time and materials on a reimbursement basis upon completion of an approved final report.	2	$2,000	$0	Grant is limited to $ 2,000 per award.
Special Projects Grant is a grant program to provide short-term support to vital, creative projects that do not fit into other grant categories. To qualify, artists must reside in Monroe County, Florida. Funding is available up to $ 2,000 per request. Request greater than $ 2,000 will be considered depending on funds available at the time of the request.	9	$1,677	$0	Based on artist request and artist project

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Grants are awarded to Artist after the artwork has been presented and reviewed by the organization	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$18,410	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Independent Accountant prepares the informational Return which is reviewed by Treasurer and Board of Directors prior to filing Return with the Internal Revenue Service.
Form 990, Part VI, Section B, Line 15	On an annual basis, the Board of Directors meets with the Executive Director to discuss her job performance and compensation package. On an annual basis, the Executive Director meets with the individual employees to discuss their job performance and their compensation package.
Form 990, Part VI, Section C, Line 19	Interested parties may either request in writing via mail or email requesting specific information they are requesting.
Form 990, Part XI, Line 9	Prior Year Accounts Payable erroneously overstated in the amount of $ 8,553.