THE ARTS COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE ARTS COUNCIL INC (EIN 59-2015691)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-04-11
IRS object ID: 201401019349300145
Schema version: 2012v2.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-11T13:07:11-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIBARTOLOMEO MCBEE HARTLEY AND BARNES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2222 COLONIAL RD STE 200	AddressLine1
City	FORT PIERCE	City
State	FL	State
ZIP Code	349505309	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592015691	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ARTS COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARTS	NameControl
Phone	7722876676	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 EAST OCEAN BLVD	AddressLine1
City	STUART	City
State	FL	State
ZIP Code	34994	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY TURRELL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7722876676	Phone
Date Signed	2014-04-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JIM HARTLEY	Name
Phone	7724618833	Phone
Date Prepared	2014-04-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NANCY TURRELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	80 EAST OCEAN BLVD	AddressLine1
City	STUART	City
State	FL	State
ZIP Code	34994	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	413991	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MARTINARTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE ARTS IN MARTIN COUNTY, FL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	297597	ContributionsGrantsCurrentYear
Program Service Revenue CY	101846	ProgramServiceRevenueCY
Investment Income Current Year	79	InvestmentIncomeCurrentYear
Other Revenue Current Year	14469	OtherRevenueCurrentYear
Total Revenue Current Year	413991	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	148554	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19033	TotalFundrsngExpCurrentYear
Other Expenses Current Year	321404	OtherExpensesCurrentYear
Total Expenses Current Year	469958	TotalExpensesCurrentYear
Revenues Less Expenses CY	-55967	RevenuesLessExpensesCY
Total Assets BOY	145556	TotalAssetsBOY
Total Assets EOY	87099	TotalAssetsEOY
Total Liabilities BOY	33458	TotalLiabilitiesBOY
Total Liabilities EOY	30968	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	112098	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	56131	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE THE ARTS IN MARTIN COUNTY, FL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	73957	Expense
Revenue	101846	Revenue
Description	MARTIN COUNTY ARTS FESTIVAL 'ARTSFEST' IS AN ANNUAL ARTS FESTIVAL TO CELEBRATE THE ARTS. THE ARTSFEST FEATURES LOCAL, REGIONAL AND NATIONAL ARTISTS IN FINE ARTS, CRAFTS AND PERFORMING ARTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	317640	Expense
Grants	60280	Grants
Revenue	297597	Revenue
Description	THE PROMOTION OF ARTS IN MARTIN COUNTY FLORIDA, THROUGH GALLARY EDUCATION	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	391597	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY TURRELL	NamePerson
Telephone Number	7722876676	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	EXECUTIVE DIRECTOR	AddressLine1
City	EAST OCEAN BLVD	City
State	FL	State
ZIP Code	34994	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LISA YOUNG
CHAIRMAN	2.00	X	X	0	0	0
DONNA LINTON
MEMBER AT LARGE	2.00	X		0	0	0
NICKI SCHOONOVER
VICE CHAIR	2.00	X	X	0	0	0
TAMMY SIMONEAU
DIRECTOR-EX-OFFICIO	2.00	X		0	0	0
TOM WINTER
VICE CHAIR	2.00	X	X	0	0	0
JIM SIMONEAU
PAST CHAIR	2.00	X	X	0	0	0
ROBYN MENDEZ
MEMBER AT LARGE	2.00	X		0	0	0
MARIE JUREIT-BEAMISH
MEMBER AT LARGE	2.00	X		0	0	0
BOB KILBRIDE
MEMBER AT LARGE	2.00	X		0	0	0
SHEILA KURTZ
MEMBER AT LARGE	2.00	X		0	0	0
MARY ANN LOOMIS
TREASURER	2.00	X	X	0	0	0
NICKI VAN VONNO
MEMBER AT LARGE	2.00	X		0	0	0
EULA CLARKE
DIRECTOR-EX-OFFICIO	2.00	X		0	0	0
NANCY SCULLY
MEMBER AT LARGE	2.00	X		0	0	0
MARK SHIM
MEMBER AT LARGE	2	X
REBECCA NEGRON
DIRECTOR-EX-OFFICIO	2	X
ANN SCOTT
DIRECTOR-EX-OFFICIO	2	X
LYNN BARLETTA
MEMBER AT LARGE	2	X
JIM CHRULSKI
MEMBER AT LARGE	2	X
HENRY GONZALEZ
MEMBER AT LARGE	2	X
MATT HOLLISTER
MEMBER AT LARGE	2	X
TIMOTHY KIMES
MEMBER AT LARGE	2	X
DEBORAH OWENS
MEMBER AT LARGE	2	X
MALIA SCHRAMM
MEMBER AT LARGE	2	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	24505	MembershipDues
Government Grants	153839	GovernmentGrants
All Other Contributions	119253	AllOtherContributions
Noncash Contributions	52210	NoncashContributions
Total Contributions	297597	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ARTSFEST	Description
Business Code	713990	BusinessCode
Total Revenue Column	101846	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	101846	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	79	TotalRevenueColumn
Exclusion	$79	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1275	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1275	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1275	TotalRevenueColumn
Related Or Exempt Function Income	1275	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
JURY SHOW FEES	713990	5922	5922
CULTURAL CENTER DONATIONS	713990	6250	6250
APPRAISALS	713990	1022	1022

Field	Value	IRS element (for citing)
Total Other Revenue	13194	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	413991	TotalRevenueColumn
Related Or Exempt Function Income	116315	RelatedOrExemptFunctionIncome
Exclusion	$79	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	128128	Total
Program Services	95199	ProgramServices
Management And General	23114	ManagementAndGeneral
Fundraising	9815	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3734	Total
Program Services	2774	ProgramServices
Management And General	674	ManagementAndGeneral
Fundraising	286	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6454	Total
Program Services	4796	ProgramServices
Management And General	1164	ManagementAndGeneral
Fundraising	494	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10238	Total
Program Services	7611	ProgramServices
Management And General	1843	ManagementAndGeneral
Fundraising	784	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7500	Total
Program Services	1000	ProgramServices
Management And General	6500	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	105995	Total
Program Services	104093	ProgramServices
Management And General	578	ManagementAndGeneral
Fundraising	1324	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6207	Total
Program Services	5263	ProgramServices
Management And General	500	ManagementAndGeneral
Fundraising	444	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11250	Total
Program Services	11227	ProgramServices
Management And General	23	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4019	Total
Program Services	2949	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1070	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	241	Total
Program Services	0	ProgramServices
Management And General	241	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14812	Total
Program Services	14812	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7431	Total
Program Services	3679	ProgramServices
Management And General	3752	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SPECIAL EVENTS	21465	21465	0	0
ARTIST FEES, AWARDS AND COMMISSIONS	27233	25552	0	1681

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	115251	Total
Program Services	91177	ProgramServices
Management And General	20939	ManagementAndGeneral
Fundraising	3135	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	469958	Total
Program Services	391597	ProgramServices
Management And General	59328	ManagementAndGeneral
Fundraising	19033	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	214	BOY
EOY	275	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	109508	BOY
EOY	63305	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	42	BOY
EOY	173	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4060	BOY
EOY	3450	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	91760	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	76948	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29624	BOY
EOY	14812	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2108	BOY
EOY	5084	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	145556	BOY
EOY	87099	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8714	BOY
EOY	28668	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	2300	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	24744	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	33458	BOY
EOY	30968	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40895	BOY
EOY	49483	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21203	BOY
EOY	6648	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	112098	BOY
EOY	56131	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	145556	BOY
EOY	87099	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-55967	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	444729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	319927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263093	CurrentTaxYearMinus1Year
Current Tax Year	263366	CurrentTaxYear
Total	1566775	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14400	CurrentTaxYearMinus1Year
Current Tax Year	14400	CurrentTaxYear
Total	72000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	459129	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	334327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	290060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	277493	CurrentTaxYearMinus1Year
Current Tax Year	277766	CurrentTaxYear
Total	1638775	Total

Field	Value	IRS element (for citing)
Public Support Total170	1638775	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68	CurrentTaxYearMinus1Year
Current Tax Year	79	CurrentTaxYear
Total	2940	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5797	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8769	CurrentTaxYearMinus2Years
Total	21912	Total

Field	Value	IRS element (for citing)
Total Support	1663627	TotalSupport
Public Support Pertcentage170	0.98510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: RENT; 2008: 3180.; 2009: 4530.; 2010: 1025.; DESCRIPTION: JURY SHOW FEES; 2008: 2160.; 2009: 419.; 2010: 3546.; DESCRIPTION: APPRAISALS; 2008: 0.; 2009: 790.; 2010: 1871.; DESCRIPTION: OTHER; 2008: 457.; 2009: 1607.; 2010: 2327.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	91760	InvestmentCostOrOtherBasis
Depreciation	76948	Depreciation
Book Value	14812	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14812	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
GRANT RECEIVABLE	3277
PREPAID ASSETS	1512
DEPOSITS	295

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5084	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	413991	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	413991	RevenueSubtotal
Total Revenue Per Form990	413991	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	469958	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	469958	ExpensesSubtotal
Total Expenses Per Form990	469958	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEWED THE FORM
	990 IN DETAIL BEFORE FILING.
Pt VI, Line 15a	THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF ALL
	EMPLOYEES BASED ON A COMPREHENSIVE REVIEW OF THE LOCAL
	EMPLOYMENT ENVIRONMENT FOR COMPARIBLE EMPLOYERS FOR LIKE
	EMPLOYEES.
Pt VI, Line 6	MEMBERS RECEIVE PRIORITY TREATMENT FOR COMING TO EVENTS.
	THEY ELECT THE BOARD OF DIRECTORS AND APPROVE CERTAIN ACTIONS
	OF THE BOARD.
Pt VI, Line 2	TOTAL BOARD MEMBERS INCLUDE A HUSBAND AND WIFE. THE WIFE
	IS A NON VOTING BOARD MEMBER.
Pt VI, Line 12c	BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS
	OF INTEREST AS THEY OCCUR.
Pt VI, Line 7a	THE BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP PER THE
	ORGANIZATION'S BY-LAWS.
Pt VI, Line 7b	THE MEMBERSHIP APPROVES CERTAIN ACTIONS BY THE BOARD.
Pt VI, Line 15b	THE BOARD REVIEWS AND APPROVES COMPENSATION
Form 990, Part IX, Line 24f	BANK CHARGES 2827. 438. 1379. 1010. COMPUTER SUPPORT 1484. 223. 1011. 250. DUES AND SUBSCRIPTIONS 4023. 1221. 2027. 775. SECURITY 1688. 1675. 13. 0. IN-KIND SUPPORT 52210. 36050. 15060. 1100. REPAIRS AND MAINTENANCE 2651. 1484. 1167. 0. COPIER AND COPIES 4182. 4008. 174. 0. MARKETING 46186. 46078. 108. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE ARTS FOUNDATION OF MARTIN COUNTY INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	80 EAST OCEAN BLVD	AddressLine1
City	STUART	City
State	FL	State
ZIP Code	34994	ZIPCode

Field	Value	IRS element (for citing)
EIN	650819846	EIN
Primary Activities	FUNDRAISING FOR AFFILIATE	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501 (C) 3	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NO	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg