BEACHES FINE ARTS SERIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BEACHES FINE ARTS SERIES INC (EIN 59-2989136)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2011-11-21
- IRS object ID
- 201143259349300814
- Schema version
- 2010v3.4
- 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 | 2011-11-21T15:00:12-06:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES KNUTZEN & ASSOC CPA'S PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5150 BELFORT RD BLDG 300 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592989136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHES FINE ARTS SERIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEAC | NameControl |
| Phone | 9042701771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 NORTH 12TH AVENUE | AddressLine1 |
| City | JACKSONVILLE BEACH | City |
| State | FL | State |
| ZIP Code | 32250 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS SKOREWICZ | Name |
| Title | TREASURER | Title |
| Phone | 9042701771 | Phone |
| Date Signed | 2011-11-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET R DODSON | Name |
| Phone | 9047255832 | Phone |
| Date Prepared | 2011-11-21 | DatePrepared |
| 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 | KATHY WALLIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 12TH AVE N | AddressLine1 |
| City | JACKSONVILLE BEACH | City |
| State | FL | State |
| ZIP Code | 32250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 371262 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BEACHESFINEARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PROMOTE THE AESTHETIC, SPIRITUAL AND CULTURAL ENRICHMENT OF THE JACKSONVILLE, FLORIDA BEACHES AND SURROUNDING COMMUNITIES BY PRESENTING PERFORMANCES OF MUSIC, THEATER, DANCE AND VISUAL ARTS EXHIBITS. TO COMMISSION THE CREATION OF NEW MUSIC, THEATER AND DANCE WORKS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 367598 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 367022 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5473 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4220 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 160 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 373231 | TotalRevenuePriorYear |
| Total Revenue Current Year | 371262 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 70303 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89946 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 125634 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 308182 | OtherExpensePriorYear |
| Other Expenses Current Year | 307631 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 378485 | TotalExpensesPriorYear |
| Total Expenses Current Year | 397577 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5254 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26315 | RevenuesLessExpensesCY |
| Total Assets BOY | 330238 | TotalAssetsBOY |
| Total Assets EOY | 281115 | TotalAssetsEOY |
| Total Liabilities BOY | 39441 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16633 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 290797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 264482 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE AESTHETIC, SPIRITUAL AND CULTURAL ENRICHMENT OF THE JACKSONVILLE, FLORIDA BEACHES AND SURROUNDING COMMUNITIES BY PRESENTING PERFORMANCES OF MUSIC, THEATER, DANCE AND VISUAL ARTS EXHIBITS. TO COMMISSION THE CREATION OF NEW MUSIC, THEATER AND DANCE WORKS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 198045 | Expense |
| Description | PROVIDED TO THE PUBLIC, FREE OF CHARGE, EIGHT PERFORMANCES OF MUSIC, DRAMA AND DANCE BY A VARIETY OF ARTISTS. EACH EVENT IS COUPLED WITH A VISUAL ARTS EXHIBIT AND FOLLOWED BY A RECEPTION HOSTED BY COMMUNITY ORGANIZATIONS. THE VISUAL ARTS EXHIBITS FEATURE LOCAL AND REGIONAL ARTISTS. THE PERFORMIING ARTS EVENTS INCLUDE LOCAL, STATE, REGIONAL, NATIONAL AND INTERNATIONAL MUSICIANS, DANCERS AND ACTORS. AVERAGE ATTENDANCE AT EACH PERFORMANCE IS 480, WITH TOTAL ATTENDANCE OF APPROXIMATELY 4500 PERSONS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3093 | Expense |
| Description | EDUCATIONAL OUTREACH PROGRAMS TO LOCAL YOUTH PROVIDED ACCESS TO ARTISTS FROM ALL OVER THE WORLD BY PRESENTING PERFORMERS IN SPECIALLY TAILORED CONCERTS, WORKSHOPS AND MASTER CLASSES. TOTAL YOUTH SERVED APPROXIMATELY 4100. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 201138 | 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 | false | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHES FINE ARTS SERIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9042701771 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 12TH NORTH | AddressLine1 |
| City | JACKSONVILLE BEACH | City |
| State | FL | State |
| ZIP Code | 32250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TRACY MORRIS | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN CASTELLI | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DOREEN DALY | ||||||
| VICE PRES | 2.00 | X | X | 0 | 0 | 0 |
| DENNIS SKOREWICZ | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DEBORAH BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY BRANDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLARK CASTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNELIES DYKGRAAF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN EASTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| M ELAINE HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY HENRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY KOURI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRIET PRUETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PABLO RIVERA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERESA CARDOZA-RASHEED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SIMON SHIAO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 195888 | FundraisingEvents |
| Government Grants | 47294 | GovernmentGrants |
| All Other Contributions | 123840 | AllOtherContributions |
| Noncash Contributions | 95000 | NoncashContributions |
| Total Contributions | 367022 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4220 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 195888 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4240 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83554 | Total |
| Program Services | 48000 | ProgramServices |
| Management And General | 35554 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6392 | Total |
| Program Services | 3672 | ProgramServices |
| Management And General | 2720 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9738 | Total |
| Program Services | 9738 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2315 | Total |
| Management And General | 2315 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4157 | Total |
| Management And General | 4157 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2161 | Total |
| Management And General | 2161 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| IN-KIND EXPENSES | 95000 | 40500 | 54500 | |
| ARTIST COSTS | 81247 | 81247 | ||
| SPECIAL EVENT EXPENSE | 66134 | 66134 | ||
| OTHER | 11473 | 11473 | ||
| PROFESSIONAL AND SERVICE | 8272 | 5000 | 3272 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27134 | Total |
| Program Services | 17981 | ProgramServices |
| Management And General | 9153 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397577 | Total |
| Program Services | 201138 | ProgramServices |
| Management And General | 70805 | ManagementAndGeneral |
| Fundraising | 125634 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102963 | BOY |
| EOY | 43668 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185462 | BOY |
| EOY | 190653 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11383 | BOY |
| EOY | 11812 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10830 | BOY |
| EOY | 11725 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4069 | BOY |
| EOY | 9068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67752 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53563 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15531 | BOY |
| EOY | 14189 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330238 | BOY |
| EOY | 281115 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304 | BOY |
| EOY | 2363 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39137 | BOY |
| EOY | 14270 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39441 | BOY |
| EOY | 16633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290797 | BOY |
| EOY | 264482 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290797 | BOY |
| EOY | 264482 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330238 | BOY |
| EOY | 281115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -26315 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 367598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367022 | CurrentTaxYear |
| Total | 1505215 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 367598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367022 | CurrentTaxYear |
| Total | 1505215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 740079 | AmountsSubstContributorsTotal |
| Public Support Total170 | 765136 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5473 | CurrentTaxYearMinus1Year |
| Total | 20588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1525803 | TotalSupport |
| Gross Receipts From Admissions Etc | 4240 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 371262 | TotalRevenue |
| Total Expenses | 397577 | TotalExpenses |
| Excess Or Deficit For Year | -26315 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -26315 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 371262 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 371262 | RevenueSubtotal |
| Total Revenue Per Form990 | 371262 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 397577 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 397577 | ExpensesSubtotal |
| Total Expenses Per Form990 | 397577 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 195888 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 195888 | CharitableContributionsEvent1 |
| Gross Receipts Total | 195888 | GrossReceiptsTotal |
| Charitable Contributions Total | 195888 | CharitableContributionsTotal |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95000 | NoncashContribsRptdF990 |
| 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO PROMOTE THE AESTHETIC, SPIRITUAL AND CULTURAL ENRICHMENT OF THE JACKSONVILLE, FLORIDA BEACHES AND SURROUNDING COMMUNITIES BY PRESENTING PERFORMANCES OF MUSIC, THEATER, DANCE AND VISUAL ARTS EXHIBITS. TO COMMISSION THE CREATION OF NEW MUSIC, THEATER AND DANCE WORKS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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