2024-05-15T12:51:07-05:00 2023-06-30 650942623 PAAST PL 255 ALHAMBRA CIRCLE SUITE 1100 CORAL GABLES FL 33134 990 2022-07-01 591652630 COCONUT GROVE ARTS & HISTORICAL ASSOC INC F/K/A COCONUT GROVE ARTS COCO 3054470401 3390 MARY STREET 260 COCONUT GROVE FL 33133 DAVE HILL JR CHAIR 3054470401 2024-05-15 1 DAVE HILL JR 999009999 0 CARLOS PEREZ-ABREU P00226836 3055670150 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAMILLE MARCHESE 3390 MARY STREET SUITE 260 COCONUT GROVE FL 33133 2718124 0 X COCONUTGROVEARTSFEST.COM X 1964 FL TO PROMOTE THE ARTS 12 12 3 700 0 0 144321 125000 2190946 2239903 55679 26043 0 0 2390946 2390946 0 36900 0 0 118342 93917 0 0 0 2084454 2168268 2202796 2299085 188150 91861 1112437 1328164 46753 132813 1065684 1195351 TO PROMOTE THE ARTS 0 0 1990821 36900 2239903 SPONSORSHIP AND ORGANIZATION OF THE COCONUT GROVE ARTS FESTIVAL 1990821 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 3 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CAMILLE MARCHESE 3054470401 3390 MARY STREET SUITE 260 COCONUT GROVE FL 33133 BENEDICT KUEHNE DIRECTOR 0.00 X 0 0 0 CURTIS CRIDER DIRECTOR 0.00 X 0 0 0 DAVE HILL JR CHAIR 0.00 X X 0 0 0 FLAVIO CARRILLO TREASURER 0.00 X X 0 0 0 HARVEY C EADS JR DIRECTOR 0.00 X 0 0 0 LILIA GARCIA DIRECTOR 0.00 X 0 0 0 LOLA GARCIA DE QUEVEDO DIRECTOR 0.00 X 0 0 0 MARSHALL STEINGOLD SECRETARY 0.00 X X 0 0 0 MICHELLE BARTON-KING PAST CHAIR 0.00 X X 0 0 0 NATHAN R KURLAND DIRECTOR 0.00 X 0 0 0 PAM MAYER CHAIR ELECT 0.00 X X 0 0 0 THOMAS KORGE DIRECTOR 0.00 X 0 0 0 MONTGOMERY TRAINER PRESIDENT/ CEO 40.00 X 62000 0 0 62000 0 0 0 0 0 0 ENGAGELIVE LLC 2301 NW 87TH AVE 6TH FL DORAL FL 33172 FESTIVAL MANAGEMENT 863917 1 125000 125000 GATE RECEIPTS 713990 1062293 1062293 ARTIST FEES 713990 337745 337745 BEVERAGE SALES 713990 330741 330741 SPONSORSHIPS 713990 317284 317284 VENDOR BOOTH FEES 713990 101614 101614 90226 90226 2239903 12324 12324 340897 327178 13719 13719 13719 2390946 2265946 0 0 X 36900 36900 62000 62000 25230 25230 6687 6687 37000 1000 36000 49517 49517 49010 200 48810 337286 302092 35194 4911 3686 1225 4040 1521 2519 FESTIVAL MANAGEMENT 863917 863917 POLICE, FIRE AND SECURI 196888 196888 SANITATION 81544 81544 BEVERAGE EXPENSES 80045 80045 464110 373511 90599 2299085 1990821 308264 0 411433 319550 77116 131733 5000 0 1112 3329 283381 283381 0 0 562596 818372 49180 49180 6000 6000 1112437 1328164 46753 132813 46753 132813 X 1065684 1195351 1065684 1195351 1112437 1328164 91861 37806 0 X X 0 1 X 1 0 X 111989 125000 160343 144321 125000 666653 1491870 1552101 6841 2190946 2239903 7481661 1603859 1677101 167184 2335267 2364903 8148314 0 0 0 8148314 19298 7443 56222 12145 12324 107432 19298 7443 56222 12145 12324 107432 1623157 1684544 223406 2347412 2377227 8255746 0.98700 0.98520 0.01300 0.01480 X X 0 131555 131555 0 151826 151826 0 0 2428752 37806 37806 2390946 0 2390946 2299085 0 2299085 0 2299085 PART III, LINE 4: THE ARTWORK COLLECTION IS MADE UP OF THE ORIGINAL ART CREATED FOR THE ANNUAL COCONUT GROVE ARTS FESTIVAL POSTER (A NEW POSTER IS CREATED EACH YEAR). THE POSTERS ARE SOLD TO RAISE MONEY TO HELP FULFILL THE MISSION OF THE ORGANIZATION. 1 FIU FOUNDATION INC MODESTO MAIDIQUE CAMPUS PC 511 MIAMI FL 33199 237147106 501(C)(3) 31400 0 SCHOLARSHIPS MIAMI DADE COLLEGE FOUNDATION INC 300 NE 2 AVE RM 1423-1 MIAMI FL 33132 596169745 501(C)(3) 5000 0 SCHOLARSHIPS KING MANGO PRODUCTIONS INC 3390 MARY STREET SUITE 135 MIAMI FL 33133 274452537 501(C)(3) 500 0 SCHOLARSHIPS 3 SCHOLARSHIPS 16 45000 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND A CONTRACTED ACCOUNTANT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST STATEMENTS ANNUALLY. ADDITIONALLY, ANY TRANSACTION WITH A RELATED PARTY REQUIRES BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E LOOK OF THE FESTIVAL: PROGRAM SERVICE EXPENSES 77,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,445. COMMISSIONS - SPONSORSHIPS: PROGRAM SERVICE EXPENSES 76,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,250. PERMITS, LICENSES AND TAXES: PROGRAM SERVICE EXPENSES 62,500. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,895. ARTIST EXPENSES: PROGRAM SERVICE EXPENSES 55,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,750. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,104. CULINARY EXPENSE: PROGRAM SERVICE EXPENSES 39,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,991. BANK AND INVESTMENT FEES: PROGRAM SERVICE EXPENSES 29,540. MANAGEMENT AND GENERAL EXPENSES 3,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,987. SPONSORSHIP EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. MERCHANDISE COSTS: PROGRAM SERVICE EXPENSES 11,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,971. ENTERTATINMENT AND TALENT: PROGRAM SERVICE EXPENSES 11,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,490. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,800. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,619. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 4,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,178. JURY EXPENSES: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,338. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. PARKING: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77. PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE FISCAL YEAR.