2024-07-23T09:38:40-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990EZ 2022-10-01 300264417 POLK ARTS ALLIANCE INC POLK 8638040494 PO BOX 727 BARTOW FL 33831 DARYL WARD EXECUTIVE DIRECTOR 8638040494 2024-07-22 1 DARYL WARD 999009999 0 TINA HENTON P00630282 4078021200 2024-07-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X POLKARTS.ORG X X 188514 X 163592 4978 35 19909 188514 10750 49788 27989 2013 394 100826 191760 -3246 71658 0 68412 X 67962 85999 3696 18402 71658 104401 0 35989 71658 68412 X TO DEVELOP, COORDINATE, AND PROMOTE ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS. ARTS MAGAZINE- DELIVERS INFORMATION ABOUT CULTURAL EVENTS AVAILABLE FOR ALL OF POLK COUNTY AND THE SURROUNDING AREAS 10750 61897 61897 X BETSY BOHRER DIRECTOR 1.00 0 0 0 CINDY RODRIGUEZ TREASURER 1.00 0 0 0 CRYSTAL NORMAN SECRETARY 1.00 0 0 0 DARYL WARD PHD EXECUTIVE DIRECTOR 40.00 28750 0 0 JENNIFER DHOLLANDER PRESIDENT 1.00 0 0 0 TRACY MULLINS DIRECTOR 1.00 0 0 0 AMY WIGGINS DIRECTOR 1.00 0 0 0 KAY FIELDS DIRECTOR 1.00 0 0 0 MELISSA TYRONE DIRECTOR 1.00 0 0 0 ERIC MARSHALL DIRECTOR 1.00 0 0 0 JARET LANDON DIRECTOR 1.00 0 0 0 ASHLEY BELL BARNETT DIRECTOR 1.00 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 FL DARYL WARD 6739 ENGLELAKE DR LAKELAND FL 33183 8638382132 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 102215 101443 96728 102704 168570 571660 102215 101443 96728 102704 168570 571660 571660 1 35 36 1789 301 2090 573786 0.99630 0.99600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,789. 2021 AMOUNT: $ 301. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 35. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING. AMOUNT: 19,909. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS TO OTHER ORGANIZATIONS. AMOUNT GIVEN: 9,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,307. DESCRIPTION: MARKETING. AMOUNT: 7,587. DESCRIPTION: INSURANCE. AMOUNT: 848. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 3,003. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 7,640. DESCRIPTION: ANNUAL MEMBER'S RECEPTION. AMOUNT: 369. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,747. DESCRIPTION: POLK ARTS GUIDE. AMOUNT: 12,926. DESCRIPTION: ARTIFACTS MAGAZINE EXPENSES. AMOUNT: 46,963. DESCRIPTION: SOCIAL MEDIA. AMOUNT: 11,057. DESCRIPTION: DISASTER RELIEF. AMOUNT: 5,000. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 189. DESCRIPTION: QUICKBOOKS FEE. AMOUNT: 185. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 661. DESCRIPTION: PRINTING AND COPYING EXPENSE. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 100,826. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,166. END OF YEAR AMOUNT: 3,983. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,889. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,530. END OF YEAR AMOUNT: 1,530. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNEARNED/DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,989.