2020-11-16T08:08:18-06:00 2019-12-31 261453821 HARVARD & ASSOCIATES CPA PA 1408 N PIEDMONT WAY TALLAHASSEE FL 32308 990 2019-01-01 596166275 LEMOYNE ART FOUNDATION INC LEMO 8502228800 125 N GADSDEN STREET TALLAHASSEE FL 32301 KELLY DOZIER PRESIDENT 8502229800 2020-11-01 true ADRIANA R BUSH CPA P01616802 8502249008 2020-10-27 38.67.136.168 2020-11-16 08:08:18 CS P 2DBC4EEFEB7525D646607133E2FD14A3B253EBEA 2DBC4EEFEB7525D646607133E2FD14A3B253EBEA 2019 2021-01-29 14:40:06Z LEMOYNE ARTS KELLY DOZIER 125 N GADSDEN TALLAHASSEE FL 32301 634631 false X WWW.LEMOYNE.ORG X 1963 FL TO PROMOTE AND ADVANCE PARTICIPATION, EDUCATION, AND INTEREST IN CONTEMPORARY VISUAL ARTS THROUGH GALLERY EXHIBITIONS, EDUCATION, AND COMMUNITY EVENTS. 17 17 28 275 0 274371 335396 315773 283636 1410 130 79923 15469 671477 634631 0 0 228465 270044 0 0 470101 366875 698566 636919 -27089 -2288 1157292 1220039 378981 382766 778311 837273 TO PROMOTE AND ADVANCE PARTICIPATION, EDUCATION, AND INTEREST IN CONTEMPORARY VISUAL ARTS THROUGH GALLERY EXHIBITIONS, EDUCATION, AND COMMUNITY EVENTS. false false 121700 108058 EDUCATION: YEAR ROUND ART STUDIO CLASSES FOR CHILDREN AND ADULTS. SUMMER CAMP PROGRAMS FOR CHILDREN AGE 6-17. 68924 48180 EXHIBITIONS: ART EXHIBITIONS SHOWCASING REGIONAL STUDENTS AND EMERGING ARTISTS IN UP TO TEN ANNUAL EXHIBITIONS. 142404 214083 ART EVENTS: BRINGING FINE ARTS TO THE COMMUNITY THROUGH TWO ANNUAL EVENTS. 1. CHAIN OF PARKS ART FESTIVAL - COP BRINGS IN OVER 170 ARTISTS FROM AROUNDTHE COUNTRY TO CREATE A WEEKEND FESTIVAL FULL OF FINE ART, LIVE ENTERTAINMENT AND CHILDREN'S ART ACTIVITIES. 2. ART & SOUL CELEBRATION - AN ANNUAL ART AUCTION AND AWARDS CEREMONY. 333028 true false false false false false false true false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 17 0 28 true false false false false false false false false X 17 17 false false false false false false false true true true false true true true true false false true false false FL X HARVARD & ASSOCIATES PA 8502249008 1408 N PIEDMONT WAY TALLAHASSEE FL 32308 X LINDSEY BRADLEY-BROWN DIRECTOR X 0 0 0 CAROL BRYANT-MARTIN DIRECTOR X 0 0 0 ALEXA BLAIRE CARDONE DIRECTOR X 0 0 0 JAMI COLEMAN DIRECTOR X 0 0 0 PAUL CRAFT DIRECTOR X 0 0 0 PAULA S FORTUNAS DIRECTOR X 0 0 0 TRIMMEL GOMES DIRECTOR X 0 0 0 DIANNE M PERKINS DIRECTOR X 0 0 0 MARY JO SPECTOR DIRECTOR X 0 0 0 SANDRA VARRY DIRECTOR X 0 0 0 LYNDA WATSON DIRECTOR X 0 0 0 STEPHANIE WHITFIELD DIRECTOR X 0 0 0 PAMALA DOFFEK VICE PRESIDE X 0 0 0 KELLY DOZIER PRESIDENT X 0 0 0 PAMELA HOUMERE SECRETARY X 0 0 0 false false false 26735 199799 108862 19015 335396 EDUCATION 94477 94477 ART EVENTS - SPONSORSHIPS 89945 89945 EXHIBITED ART SALES 67286 67286 ART EVENTS-PARTICIPATION FEES 31928 31928 283636 130 130 BUILDING RENTAL 7736 7736 TICKET SALES 6298 6298 OTHER INCOME 1435 1435 15469 634631 299235 246109 165421 80688 5788 5788 18147 10145 8002 26750 26750 14613 2415 12198 34505 28437 6068 32572 21123 11449 10994 715 10279 53264 22296 30968 19713 19713 32841 32841 23304 3754 19550 MERCHANDISE FOR RESALE 21127 21127 EXHIBITION & EVENT MATER 19592 15288 4304 IN-KIND EXPENSES 19015 19015 ARTIST AWARDS & RECOG. 11717 11717 46868 30590 16278 636919 333028 303891 0 80547 84332 209844 185613 500 2464 1299087 803464 418055 495623 448346 452007 1157292 1220039 1252 6679 25268 40815 351200 332272 1261 3000 378981 382766 X 601934 725241 176377 112032 778311 837273 1157292 1220039 X -2288 2122 59128 X false false false X 268612 170407 229510 274371 335396 1278296 349439 394901 299235 1043575 318615 303737 339335 961687 587227 474144 918284 669272 634631 3283558 3283558 2053 4306 21371 1278 29008 2053 4306 21371 1278 29008 13363 200416 11954 225733 602643 678866 951609 670550 634631 3538299 0.92800 0.92390 0.01000 0.01000 X PART III, LINE 12 OTHER SUPPORTING INCOME 225,733 false 98646 224 1055 98646 90329 9502 1409 98422 90329 false false 64850 64850 64850 ART COLLECTION TRADE 352700 ENDOWMENT FUNDS 99307 452007 CREDIT CARD 1629 OTHER PAYABLES 1371 3000 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR CAPITAL IMPROVEMENTS, LARGE REPAIRS, AND MAINTENANCE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE SUPPORT FOR ALL PROGRAM AREAS. FORM 990, PAGE 6, PART VI, LINE 9 ANN KOZELISKI 114 REECE PARK LANE TALLAHASSEE, FL 32301 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO THE OFFICERS OF THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY IF THEY HAVE ANY CONFLICTS OF INTEREST. BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH DEFINES A CONFLICT OF INTEREST. BOARD MEMBERS ARE ASKED TO SIGN STATEMENT AFFIRMING THERE ARE NO KNOWN CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION IS INITIALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTE, IT PUT BEFORE THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 INCREASE IN TEMP RESTRICTED NET ASSETS 0