VAN GOGHS PALETTE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VAN GOGHS PALETTE INC (EIN 59-3720139)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-29
IRS object ID
202520299349301927
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-29T13:56:33-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453841539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ellen Fontana CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12451 Mcmullen Booth Road 309AddressLine1Txt
CityClearwaterCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593720139EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Van Gogh's Palette IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVANGBusinessNameControlTxt
Phone7275410359PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111145 Denton AveAddressLine1Txt
CityHudsonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34667ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKaris KaeserPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7275410359PhoneNum
Signature2024-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEllen FontanaPreparerPersonNm
PTINP01327163PTIN
Phone7274310354PhoneNum
Preparation2025-01-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKaris KaeserPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111145 Denton AveAddressLine1Txt
CityHudsonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34667ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,817,288GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressvincenthouse.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPromote, assist, and celebrate individuals recovering from mental illnesses and other disabilities in their effort to improve social and vocationalActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,777,627PYContributionsGrantsAmt
CY Contributions Grants$1,670,784CYContributionsGrantsAmt
PY Program Service Revenue$57,172PYProgramServiceRevenueAmt
CY Program Service Revenue$55,695CYProgramServiceRevenueAmt
PY Investment Income$49,995PYInvestmentIncomeAmt
CY Investment Income$109,183CYInvestmentIncomeAmt
PY Other Revenue$1,000PYOtherRevenueAmt
CY Other Revenue-$18,374CYOtherRevenueAmt
PY Total Revenue$1,885,794PYTotalRevenueAmt
CY Total Revenue$1,817,288CYTotalRevenueAmt
CY Grants And Similar Paid$1,127CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,235,924PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,332,505CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,823CYTotalFundraisingExpenseAmt
PY Other Expenses$683,700PYOtherExpensesAmt
CY Other Expenses$802,897CYOtherExpensesAmt
PY Total Expenses$1,919,624PYTotalExpensesAmt
CY Total Expenses$2,136,529CYTotalExpensesAmt
PY Revenues Less Expenses-$33,830PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$319,241CYRevenuesLessExpensesAmt
Total Assets BOY$3,199,586TotalAssetsBOYAmt
Total Assets EOY$3,315,638TotalAssetsEOYAmt
Total Liabilities BOY$98,801TotalLiabilitiesBOYAmt
Total Liabilities EOY$534,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,100,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,781,544NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPromote, assist, and celebrate individuals recovering from mental illnesses and other disabilities in their effort to improve social and vocationalMissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,819,296ExpenseAmt
Grant$1,127GrantAmt
Revenue$55,695RevenueAmt
DescVincent House operates a recovery through work partnership for adults living with severe and persistent mental illnesses. Vocational training is offered in a wide range of career fields including customer service, graphic design, food services, data entry, phone reception, banking, retail sales, janitorial, and landscaping. Vincent House offers job placement services through its career and learning center. Vincent House also offers nutritional and wellness services including breakfast, lunch, and dinner to its members.Desc
Total Program Service Expenses$1,819,296TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKaris TurnerPersonNm
Phone7279161725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111145 Denton AvenueAddressLine1Txt
CityHudsonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34667ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Mark Ballenger
Board Member1.00Yes (X)$0$0$0
Noreen Hodges
Board Member1.00Yes (X)$0$0$0
Denise McCabe
Board Member1.00Yes (X)$0$0$0
Bill Mischler
Board Member1.00Yes (X)$0$0$0
Peter Kennedy
Board Member1.00Yes (X)$0$0$0
Dorene Thomas
Board Member1.00Yes (X)$0$0$0
Dianne Steele
Board Member1.00Yes (X)$0$0$0
John Posey
Board Member1.00Yes (X)$0$0$0
Toni Roach
Board Member1.00Yes (X)$0$0$0
Shahra Lambert
Board Member1.00Yes (X)$0$0$0
John Ehlenbeck
Board Member1.00Yes (X)$0$0$0
Martin Greif
Board Member1.00Yes (X)$0$0$0
Brian Hoben
Board Member1.00Yes (X)$0$0$0
Bart Diebold
Board Member1.00Yes (X)$0$0$0
David Lambert
President5.00Yes (X)$0$0$0Yes (X)
Dan Strauss
Vice President5.00Yes (X)$0$0$0Yes (X)
Elliott Steele
Treasurer5.00Yes (X)$0$0$0Yes (X)
Karis Turner
Executive Director40.00$116,565$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,565TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,371,708GovernmentGrantsAmt
All Other Contributions$299,076AllOtherContributionsAmt
Total Contributions$1,670,784TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Social Activity900099$11,096$0$0
Member dues900099$11,846$0$0
Food training sales900099$32,753$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$55,695TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,183TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,183ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Miscellaneous900099$2,723$2,723$0$0
Loss on disposal of assets900099-$21,097-$21,097$0$0
FieldValueIRS element (for citing)
Other Revenue Total-$18,374OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,817,288TotalRevenueColumnAmt
Related Or Exempt Func Income$37,321RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,183ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,127TotalAmt
Program Services$1,127ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,950TotalAmt
Program Services$0ProgramServicesAmt
Management And General$118,950ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$973,358TotalAmt
Program Services$906,239ProgramServicesAmt
Management And General$67,119ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,516TotalAmt
Program Services$133,457ProgramServicesAmt
Management And General$24,928ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,681TotalAmt
Program Services$67,338ProgramServicesAmt
Management And General$14,343ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,417TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,417ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,917TotalAmt
Program Services$0ProgramServicesAmt
Management And General$42,917ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,065TotalAmt
Program Services$199ProgramServicesAmt
Management And General$3,266ManagementAndGeneralAmt
Fundraising$3,600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,708TotalAmt
Program Services$41,679ProgramServicesAmt
Management And General$6,029ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,586TotalAmt
Program Services$82,755ProgramServicesAmt
Management And General$831ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,801TotalAmt
Program Services$28,801ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,428TotalAmt
Program Services$2,285ProgramServicesAmt
Management And General$143ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$89,716TotalAmt
Program Services$89,716ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$209,607TotalAmt
Program Services$205,968ProgramServicesAmt
Management And General$3,639ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Social activities$58,569$58,569$0$0
Fundraising/open houses$16,599$10,119$0$6,480
Utilities$64,680$64,680$0$0
Facility repair & maint.$53,526$53,526$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$91,278TotalAmt
Program Services$72,838ProgramServicesAmt
Management And General$13,828ManagementAndGeneralAmt
Fundraising$4,612FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,136,529TotalAmt
Program Services$1,819,296ProgramServicesAmt
Management And General$302,410ManagementAndGeneralAmt
Fundraising$14,823FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$319,262BOYAmt
EOY$126,950EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$286,042BOYAmt
EOY$104,529EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$253,125BOYAmt
EOY$183,278EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,086BOYAmt
EOY$161,366EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,148,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,012,998LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,166,200BOYAmt
EOY$1,135,537EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,112,871BOYAmt
EOY$1,603,978EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,199,586BOYAmt
EOY$3,315,638EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,747BOYAmt
EOY$76,963EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$9,054BOYAmt
EOY$8,356EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$448,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,801BOYAmt
EOY$534,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,838,983BOYAmt
EOY$2,480,717EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,802BOYAmt
EOY$300,827EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,100,785BOYAmt
EOY$2,781,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,199,586BOYAmt
EOY$3,315,638EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$319,241ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,492,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,874,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,633,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,777,627CurrentTaxYearMinus1YearAmt
Current Tax Year$1,670,784CurrentTaxYearAmt
Total$8,448,926TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,492,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,874,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,633,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,777,627CurrentTaxYearMinus1YearAmt
Current Tax Year$1,670,784CurrentTaxYearAmt
Total$8,448,926TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$61,774SubstantialContributorsTotAmt
Public Support Total170$8,387,152PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$9,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$16,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,995CurrentTaxYearMinus1YearAmt
Current Tax Year$109,183CurrentTaxYearAmt
Total$262,647TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year-$18,374CurrentTaxYearAmt
Total-$6,343TotalAmt
FieldValueIRS element (for citing)
Total Support$8,705,230TotalSupportAmt
Gross Receipts Rltd Activities$252,212GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96350PublicSupportCY170Pct
Public Support PY1700.96620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$753,387BeginningYearBalanceAmt
Investment Earnings Or Losses$78,084InvestmentEarningsOrLossesAmt
Administrative Expenses$6,488AdministrativeExpensesAmt
End Year Balance$824,983EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$718,524BeginningYearBalanceAmt
Contributions$4,118ContributionsAmt
Investment Earnings Or Losses$36,382InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Administrative Expenses$5,637AdministrativeExpensesAmt
End Year Balance$753,387EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$742,020BeginningYearBalanceAmt
Contributions$24,978ContributionsAmt
Investment Earnings Or Losses$39,227InvestmentEarningsOrLossesAmt
Grants Or Scholarships$81,385GrantsOrScholarshipsAmt
Administrative Expenses$6,316AdministrativeExpensesAmt
End Year Balance$718,524EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$634,669BeginningYearBalanceAmt
Contributions$27,563ContributionsAmt
Investment Earnings Or Losses$112,542InvestmentEarningsOrLossesAmt
Grants Or Scholarships$27,372GrantsOrScholarshipsAmt
Administrative Expenses$5,382AdministrativeExpensesAmt
End Year Balance$742,020EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$639,350BeginningYearBalanceAmt
Contributions$9,822ContributionsAmt
Investment Earnings Or Losses-$9,741InvestmentEarningsOrLossesAmt
Administrative Expenses$4,762AdministrativeExpensesAmt
End Year Balance$634,669EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$235,151OtherCostOrOtherBasisAmt
Book Value$235,151BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,314,285OtherCostOrOtherBasisAmt
Depreciation$545,079DepreciationAmt
Book Value$769,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$417,330OtherCostOrOtherBasisAmt
Depreciation$312,074DepreciationAmt
Book Value$105,256BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,769OtherCostOrOtherBasisAmt
Depreciation$155,845DepreciationAmt
Book Value$25,924BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,135,537TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Vincent Academy - subsidiaryDesc
Amt$448,775Amt
FieldValueIRS element (for citing)
Total Liability$448,775TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,818,288TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,000RevenueNotReportedAmt
Revenue Subtotal$1,817,288RevenueSubtotalAmt
Total Revenue Per Form990$1,817,288TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,137,529TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,000DonatedServicesUseFcltsAmt
Expenses Not Reported$1,000ExpensesNotReportedAmt
Expenses Subtotal$2,136,529ExpensesSubtotalAmt
Total Expenses Per Form990$2,136,529TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt IV, Line 2bThe Organization operates an internal bank as experiential training for members. Cash deposits owned by members and staff are recognized as a liability.
Pt X, Line 2The Organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainity. Tax years after 2020 remain subject to examination by federal and state taxing authorities.
Pt V, Line 4The goal of the endowment is to provide financial support for the initiatives of the Organization in perpetuity. Initiatives include scholarships (Sponsor a Life), program services, and capital improvement. The objective of the endowment portfolio is to generate a long-term, total rate of return that will permit real growth in endowment assets while funding an annual payout rate that is expected to equal roughly 3% of the trailing 12-month average market value of the endowment.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 2Van Goghs Palette acquired Vincent Academy of Adventure Coast (VAAC). VAAC owns the Pasco Clubhouse and is in the process of constructing low income housing on the property of the Hernando and Pasco Clubhouses.
Pt VI, Line 11bForm 990 reviewed by Board prior to filing.
Pt VI, Line 15aSalary determined based on data of comparable agencies, approved by the Board and contemporaneously documented.
Pt VI, Line 15bSalary determined based on data of comparable agencies, approved by the Board and contemporaneously documented.
Pt VI, Line 18Form 1023 and Form 990 available upon request. 990 also available on Guidestar.
Pt VI, Line 19Governing documents, conflict of interest policy, and financial statements available upon request.
Pt VI, Line 12cThe VGP Board of Directors addresses conflicts of interest per FL State Statute. In addition, per the by-laws, adopted October 2016, the Board adopted the Roberts Rules of Order Newly Revised, in which protocol is given for addressing same.
Pt VI, Line 2Dianne and Elliott Steele are husband and wife. David and Shahra Lambert are husband and wife.
Pt VI, Line 4In July 2023, Vincent Academy Adventure Coast (VAAC) became a subsidiary of VGP. Bylaws were amended to reflect this and merging of the two Boards.
Pt VI, Line 6In July 2023, Vincent Academy Adventure Coast (VAAC) became a subsidiary of VGP. VAAC holds property and buildings in which VGP operates its Pasco County Clubhouse.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Vincent Academy Adventure Coast IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111145 Denton AveAddressLine1Txt
CityHudsonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34667ZIPCd
FieldValueIRS element (for citing)
EIN815253878EIN
Primary ActivitiesSocial servicesPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Sectionc3ExemptCodeSectionTxt
Public Charity Status509 (a)(2)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Van Gogh's PaletteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Vincent Academy Adventure Coast IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeeTransactionTypeTxt
Involved$448,775InvolvedAmt
Method Of Amount DeterminationcostMethodOfAmountDeterminationTxt

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