2016-12-16T16:55:03-05:00 2016-06-30 273958690 ALEJANDRA M JUFFE CPA 900 PINE ST STE 126 ENGLEWOOD FL 342234457 990 2015-07-01 300104608 THE HERMITAGE ARTIST RETREAT INC HERM 9414752098 6660 MANASOTA KEY ROAD ENGLEWOOD FL 34223 BRUCE RODGERS DIRECTOR 9414752098 2016-11-13 true ALEJANDRA JUFFE P00177758 9414757937 2016-12-06 2015 2017-02-10 21:41:12Z BRUCE RODGERS 6660 MANASOTA KEY ROAD ENGLEWOOD FL 34223 640733 false X WWW.HERMITAGE-FL-ORG X 2002 FL TO NURTURE CREATIVITY, PRESERVE A FLORIDA HISTORIC SITE, PROTECT NATIVE ECOLOGY, & SERVE OUR COMMUNITY 16 16 4 50 0 443023 0 3847 136606 583476 10000 0 282040 0 0 254118 546158 37318 1349294 1382895 29377 33861 1319917 1349034 TO NURTURE CREATIVITY, PRESERVE A FLORIDA HISTORIC SITE, PROTECT NATIVE ECOLOGY, AND SERVE OUR GULF COAST COMMUNITIES. false false 485344 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. 60814 10000 59871 THE GREENFIELD PRIZE: BECAME OFFICIAL AS OF 09/19/08 AND REPRESENTS A NEW, YET INNOVATED FOUNDATION RELATIONSHIP. THE ENTITY SIGNED A CONTRACT WITH THE GREENFIELD FOUNDATION OF PHILADELPHIA TO CREATE, ADMINISTER AND PROMOTE A COMPETITIVE, NATIONAL ARTS PRIZE TO BE CALLED THE GREENFIELD PRIZE. THE PRIZE ROTATES EVERY YEAR AMONG PLAYWRIGHTERS, COMPOSERS, AND A "WILD CARD" YEAR WHEN IT COULD BE IN ANY ARTISTIC FORM AS DECIDED BY THE HERMITAGE NATIONAL ARTIST ADVISORY COMMITTEE. 546158 true true false false false false true false false true true false true false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 18 0 true 4 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X BRUCE RODGERS 9414752098 6660 MANASOTA KEY RD ENGLEWOOD FL 34223 LAURA KAMISNKY BOARD MEMBER 1.00 X 0 0 0 ILENE DENTON BOARD MEMNER 1.00 X X 0 0 0 LARRY BOLD TRESURER 9.00 X X 0 0 0 REBECCA DONELSON SECRETARY 1.00 X X 0 0 0 DEBBI BENEDICT PRESIDENT 4.00 X X 0 0 0 ELLEN BERMAN BOARD MEMBER 1.00 X 0 0 0 JOY P ROGERS BOARD MEMBER 1.00 X 0 0 0 GEORGE PAPPAS BOARD MEMBER 1.00 X 0 0 0 SUSIE SAMP BOARD MEMBER 1.00 X 0 0 0 FRANK J RIEF BOARD MEMBER 1.00 X 0 0 0 KAREN SOLEM BOARD MEMBER 1.00 X 0 0 0 NELDA THOMPSON BOARD MEMBER 1.00 X 0 0 0 STEVE ADLER VICE PRESIDE 2.00 X 0 0 0 MICHELE REDWINE BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE PERRET BOARD MEMBER 1.00 X 0 0 0 BRUCE RODGERS DIRECTOR 40.00 X 108774 0 0 108774 1 false false false 443023 443023 3847 3847 193863 57257 136606 583476 3847 X 10000 10000 108774 81581 27193 152235 114176 38059 21031 15773 5258 802 802 8336 8336 62997 51116 11881 14133 14133 29276 1974 27302 72685 49070 23615 15642 15642 44226 42813 1413 6021 4516 1505 546158 400794 145364 0 771 44737 70572 67607 15046 1358854 295838 1040958 1063016 221447 207035 500 500 1349294 1382895 27835 23861 10000 1542 29377 33861 X 1140369 1192055 37548 14979 142000 142000 1319917 1349034 1349294 1382895 37318 -8200 -1 X false true X true X 465696 353265 413541 355404 443023 2030929 129398 131214 144375 155015 193863 753865 595094 484479 557916 510419 636886 2784794 51345 21255 27736 61034 161370 124556 152500 160014 437070 175901 173755 27736 221048 598440 2186354 2151 4751 5514 3811 3847 20074 2151 4751 5514 3811 3847 20074 597245 489230 563430 514230 640733 2804868 0.77950 0.77640 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 221447 -5738 8674 207035 233199 250 -4050 7952 221447 209538 29299 5638 233199 193526 1000 20810 4761 1037 209538 193526 193526 0.24000 0.69000 0.07000 true false 1257315 204273 1053042 101539 91565 9974 1063016 DIGNAM FUND 156979 F CREATIVE FUTURES 50056 F 207035 X 575276 -8200 -8200 583476 583476 546158 546158 546158 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2016. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR 2013,2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. LOBSTER BAKE 125732 125732 36411 GREENFIELD PRIZ 59871 59871 19815 1 8260 8260 1031 193863 193863 57257 57257 136606 true THE GREENFIELD PRIZE 1 10000 SCHEDULE I, PAGE 4, PART IV PART III, COLUMN (A) TYPE OF GRANT OR ASSISTANCE: THE GREENFIELD PRIZE-- A COMPETITIVE, NATIONAL ARTS PRIZE TO BE CALLED THE GREENFIELD PRIZE. THE PRIZE ROTATES EVERY YEAR AMOUNG PLAYWRIGHTERS, COMPOSERS, AND A "WILD CARD" YEAR WHEN IT COULD BE IN ANY ARTISTIC FORM AS DECIDED BY THE HERMITAGE NATIONAL ARTIST ADVISORY COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT OF FORM 990 IS SENT TO THE ORGANIZATION, WHERE IT IS REVIEWED BY THE BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS ARE THE SUBJECT OF BOARD DISCUSSION BEFORE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES COMPARABILITY DATA FROM TWO DIFFERENT SOURCES TO DETERMINE COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES COMPARABILITY DATA FROM TWO DIFFERENT SOURCES TO DETERMINE COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G GREENFIELD PRIZE ALL OTHER EX 30,999 0 0 BANK FEES 0 3,777 0 DEVELOPMENT 0 8,104 0 ARTIST ASSISTANCE 20,117 0 0 FORM 990, PART XI, LINE 9 ROUNDING -1 TOTAL -1