THE ARTS COUNCIL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE ARTS COUNCIL INC (EIN 59-2015691)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-01
- IRS object ID
- 201210619349301676
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T09:11:35-08:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIBARTOLOMEO MCBEE HARTLEY AND BARNES (DMH&B) | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 COLONIAL RD | AddressLine1 |
| City | FORT PIERCE | City |
| State | FL | State |
| ZIP Code | 34950 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | 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 | 2012-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM HARTLEY | Name |
| Phone | 7724618833 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 449616 | 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 | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 391907 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 332432 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 126110 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 107912 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 696 | InvestmentIncomePriorYear |
| Investment Income Current Year | 503 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7346 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8769 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 526059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 449616 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 139107 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 135434 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22392 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 402241 | OtherExpensePriorYear |
| Other Expenses Current Year | 320513 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 541348 | TotalExpensesPriorYear |
| Total Expenses Current Year | 455947 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15289 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6331 | RevenuesLessExpensesCY |
| Total Assets BOY | 164841 | TotalAssetsBOY |
| Total Assets EOY | 146493 | TotalAssetsEOY |
| Total Liabilities BOY | 51136 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39119 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 113705 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107374 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE ARTS IN MARTIN COUNTY, FL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 82647 | Expense |
| Revenue | 92590 | 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 | 14112 | Expense |
| Revenue | 15368 | Revenue |
| Description | VARIOUS COUNTY PROGRAMS AND EXHIBITS SPONSORED AND HOSTED BY THE ARTS COUNCIL PROVIDE FOR THE PROMOTION OF CULTURAL AWARENESS FOR THE RESIDENTS OF MARTIN COUNTY, FLORIDA. THIS INCLUDES MARTIN ARTS MAGAZINE, THE WEBSITE ARTS HEALING EFFORTS, LECTURES AND BUS TRIPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 286768 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 383527 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 |
| 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 (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| LISA YOUNG | |||
| DIRECTOR-MEMBER AT LARGE | 2.00 | X | X |
| KAREN BARNES | |||
| CHAIR ELECT | 2.00 | X | |
| KEN BAKER | |||
| DIRECTOR | 2.00 | X | |
| JAMIE CHAPOGAS | |||
| DIRECTOR | 2.00 | X | |
| MARY HOUSTON | |||
| DIRECTOR | 2.00 | X | |
| ELLIE LAFER | |||
| DIRECTOR | 2.00 | X | |
| SEAN LEWIS | |||
| TREASURER | 2.00 | X | |
| DONNA LINTON | |||
| MEMBER AT LARGE | 2.00 | X | |
| JEANETTE MUELLER | |||
| CHAIR PERSON | 2.00 | X | X |
| BARBARA SCHARLAU | |||
| DIRECTOR | 2.00 | X | |
| NICKI SCHOONOVER | |||
| VICE CHAIR SECRETARY | 2.00 | X | X |
| TAMMY SIMONEAU | |||
| DIRECTOR-EX-OFFICIO | 2.00 | X | |
| TOM WINTER | |||
| DIRECTOR | 2.00 | X | |
| JIM SIMONEAU | |||
| VICE CHAIR | 2.00 | X | X |
| BILL HOWARD | |||
| CHAIR PERSON | 2.00 | X | X |
| ROBYN MENDEZ | |||
| CHAIR PERSON | 2.00 | X | X |
| HANK GONZALEZ | |||
| MEMBER AT LARGE | 2.00 | X | |
| MARIE JUREIT-BEAMISH | |||
| MEMBER AT LARGE | 2 | X | |
| BOB KILBRIDE | |||
| MEMBER AT LARGE | 2 | X | |
| MATT KING | |||
| MEMBER AT LARGE | 2 | X | |
| SHEILA KURTZ | |||
| MEMBER AT LARGE | 2 | X | |
| MARY ANN LOOMIS | |||
| MEMBER AT LARGE | 2 | X | |
| TANYA SPAIN | |||
| MEMBER AT LARGE | 2 | X | |
| DAVID VAINA | |||
| MEMBER AT LARGE | 2 | X | |
| NICKI VAN VONNO | |||
| MEMBER AT LARGE | 2 | X | |
| PATRICK HAYES | |||
| DIRECTOR-EX-OFFICIO | 2 | X | |
| EULA CLARKE | |||
| DIRECTOR-EX-OFFICIO | 2 | X | |
| MAURA BARRY-SORENSON | |||
| DIRECTOR-EX-OFFICIO | 2 | X | |
| KRISSY MCNICHOLAS | |||
| DIRECTOR-EX-OFFICIO | 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 | 23880 | MembershipDues |
| Government Grants | 130932 | GovernmentGrants |
| All Other Contributions | 177620 | AllOtherContributions |
| Noncash Contributions | 56772 | NoncashContributions |
| Total Contributions | 332432 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| ARTSFEST | 713990 | 92544 |
| DREAMS | 713900 | 15368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 107912 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 503 | TotalRevenueColumn |
| Exclusion | $503 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1025 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1025 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1025 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| JURY SHOW FEES | 713990 | 3546 | 3546 |
| CULTURAL CENTER DONATIONS | 713990 | 1682 | 1682 |
| APPRAISALS | 713990 | 1871 | 1871 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 645 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7744 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 449616 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116681 | RelatedOrExemptFunctionIncome |
| Exclusion | $503 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107963 | Total |
| Program Services | 80893 | ProgramServices |
| Management And General | 11580 | ManagementAndGeneral |
| Fundraising | 15490 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2768 | Total |
| Program Services | 2074 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
| Fundraising | 397 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15170 | Total |
| Program Services | 11366 | ProgramServices |
| Management And General | 1627 | ManagementAndGeneral |
| Fundraising | 2177 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9533 | Total |
| Program Services | 7143 | ProgramServices |
| Management And General | 1022 | ManagementAndGeneral |
| Fundraising | 1368 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3800 | Total |
| Program Services | 3800 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126110 | Total |
| Program Services | 115486 | ProgramServices |
| Management And General | 9393 | ManagementAndGeneral |
| Fundraising | 1231 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15755 | Total |
| Program Services | 13049 | ProgramServices |
| Management And General | 2397 | ManagementAndGeneral |
| Fundraising | 309 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11106 | Total |
| Program Services | 10673 | ProgramServices |
| Management And General | 433 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1789 | Total |
| Program Services | 1734 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2730 | Total |
| Program Services | 2646 | ProgramServices |
| Management And General | 4 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 877 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16103 | Total |
| Program Services | 14812 | ProgramServices |
| Management And General | 1291 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7303 | Total |
| Program Services | 4978 | ProgramServices |
| Management And General | 2325 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL EVENTS | 31626 | 28781 | 2743 | 102 |
| ARTIST FEES, AWARDS AND COMMISSIONS | 36327 | 36327 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66987 | Total |
| Program Services | 49765 | ProgramServices |
| Management And General | 16036 | ManagementAndGeneral |
| Fundraising | 1186 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455947 | Total |
| Program Services | 383527 | ProgramServices |
| Management And General | 50028 | ManagementAndGeneral |
| Fundraising | 22392 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99240 | BOY |
| EOY | 94644 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62 | BOY |
| EOY | 261 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2679 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 91760 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47324 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60539 | BOY |
| EOY | 44436 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4073 | BOY |
| EOY | 4073 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164841 | BOY |
| EOY | 146493 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11170 | BOY |
| EOY | 10840 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39966 | BOY |
| EOY | 28279 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51136 | BOY |
| EOY | 39119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56479 | BOY |
| EOY | 53584 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7226 | BOY |
| EOY | 3790 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113705 | BOY |
| EOY | 107374 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164841 | BOY |
| EOY | 146493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -6331 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 237719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275660 | CurrentTaxYear |
| Total | 1634169 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275660 | CurrentTaxYear |
| Total | 1634169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1634169 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508 | CurrentTaxYear |
| Total | 8236 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8769 | CurrentTaxYear |
| Total | 33126 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1675531 | TotalSupport |
| Public Support Pertcentage170 | 0.97530 | PublicSupportPertcentage170 |
| 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; 2006: 0.; 2007: 0.; 2008: 3180.; 2009: 4530.; 2010: 1025.; DESCRIPTION: JURY SHOW FEES; 2006: 0.; 2007: 3380.; 2008: 2160.; 2009: 419.; 2010: 3546.; DESCRIPTION: APPRAISALS; 2006: 290.; 2007: 7544.; 2008: 0.; 2009: 790.; 2010: 1871.; DESCRIPTION: OTHER; 2006: 0.; 2007: 0.; 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74059 | OtherCostOrOtherBasis |
| Depreciation | 29623 | Depreciation |
| Book Value | 44436 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17701 | OtherCostOrOtherBasis |
| Depreciation | 17701 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44436 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT - BANK | Description |
| Amount | $28,279 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28279 | TotalOfAmounts |
| Total Revenue | 449616 | TotalRevenue |
| Total Expenses | 455947 | TotalExpenses |
| Excess Or Deficit For Year | -6331 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -6331 | ExcessOrDeficitPerFS |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | RENT | 12 | 14400 | $1,200 PER MONTH |
| X | ADVERTISING AND PROMOTIONAL | 9 | 32922 | INVOICES FROM VENDOR |
| X | IMPROVEMENTS | 1 | 12520 | INVOICE FROM VENDOR |
| 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 (17 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEWED THE FORM |
| 990 IN DETAIL BEFORE FILING. | |
| Pt VI-B, Line 15 | 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-A, 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-A, Line 2 | TOTAL BOARD MEMBERS INCLUDE A HUSBAND AND WIFE. THE WIFE |
| IS A NON VOTING BOARD MEMBER. | |
| Pt VI-B, Line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS |
| OF INTEREST AS THEY OCCUR. | |
| Pt VI-A, Line 7a | THE BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP PER THE |
| ORGANIZATION'S BY-LAWS. | |
| Pt VI-A, Line 7b | THE MEMBERSHIP APPROVES CERTAIN ACTIONS BY THE BOARD. |
| Form 990, Part IX, Line 24f | BANK CHARGES 2699. 1318. 656. 725. COMPUTER SUPPORT 1217. 300. 667. 250. DUES AND SUBSCRIPTIONS 4583. 4302. 81. 200. SECURITY 1716. 1716. 0. 0. IN-KIND SUPPORT 56772. 42129. 14632. 11. |
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 |
| 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 |