2024-08-28T09:35:06-04:00 2023-12-31 450529207 DURST JORDAN CPA PA 4459-B HIGHWAY 90 MILTON FL 32571 990 2023-01-01 592787230 FIRST CITY ARTS ALLIANCE INC FIRS 8504291222 1060 N GUILLEMARD STREET PENSACOLA FL 32501 BART HUDSON EXECUTIVE DIRECTOR 8504291222 2024-08-26 true true JOSHUA C DURST P00436839 8509955000 2024-08-28 2023 2024-08-08 14:25:15Z BART HUDSON 1060 N GUILLEMARD STREET PENSACOLA FL 32501 1121309 false X WWW.FIRSTCITYART.ORG X 1987 FL PROMOTE & SUPPORT LOCAL ARTISTS & PROVIDE THE COMMUNITY WITH WORKSHOPS & EVENTS TO TEACH & PROMOTE VARIOUS TYPES OF ART-PRODUCING TECHNIQUES. 16 16 9 100 0 213318 126162 479988 528608 11630 5732 195734 193375 900670 853877 0 0 269619 371153 0 114227 466469 603001 736088 974154 164582 -120277 775343 647478 202950 219362 572393 428116 PROMOTE & SUPPORT LOCAL ARTISTS & PROVIDE THE COMMUNITY WITH WORKSHOPS & EVENTS TO TEACH & PROMOTE VARIOUS TYPES OF ART-PRODUCING TECHNIQUES. false false 574990 528608 PROMOTE & SUPPORT LOCAL ARTISTS & PROVIDE THE COMMUNITY WITH WORKSHOPS & EVENTS TO TEACH & PROMOTE VARIOUS TYPES OF ART-PRODUCING TECHNIQUES. 574990 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 58 0 false 9 false false false false false false false false false X 16 16 false false false false false false false true true false false false false false false false false false X BART HUDSON 8504291222 1060 N GUILLEMARD STREET PENSACOLA FL 32501 MICHAEL CONRAD DIRECTOR X 0 0 0 STEVE DAVIDSON TREASURER X X 0 0 0 SYDNEY ROBINSON DIRECTOR X 0 0 0 PATTY MANHIRE DIRECTOR X 0 0 0 STEVEN SEBOLD DIRECTOR X 0 0 0 JANE SWITZER DIRECTOR X 0 0 0 CHOH MAN TENG DIRECTOR X 0 0 0 PEARL VANHOOVE DIRECTOR X 0 0 0 MARIA GOLDBERG DIRECTOR X 0 0 0 JERRILYNN HADLEY BOARD CHAIR X X 0 0 0 MICHAEL SENNETT DIRECTOR X 0 0 0 AN HAYWARD DIRECTOR X 0 0 0 TIM NOLAN DIRECTOR X 0 0 0 PRISCILLA CLARK DIRECTOR X 0 0 0 DIANE COLLINS DIRECTOR X 0 0 0 BART HUDSON EXECUTIVE DI 40.00 X 80500 0 0 80500 false false false 14806 111356 24000 126162 PROGRAM INCOME 611600 528608 528608 528608 282 282 5450 5450 5450 5450 320747 14806 169113 151634 111411 139610 98319 41291 41291 OTHER INCOME 450 450 450 853877 576081 111411 X 80500 80500 290653 174794 71169 44690 322606 270991 18056 33559 22606 2000 20606 4629 4629 5523 5523 2941 2941 65789 54076 11713 30683 30683 SUPPLIES 61571 61571 MISC EXPENSE 26759 3873 22692 194 REPAIRS & MAINTENANCE 25361 25361 UTILITIES 15370 7685 7685 19163 3985 15178 974154 574990 284937 114227 51213 334537 60455 18550 25669 15214 7531 626061 251524 355544 374537 285 179286 775343 647478 7908 12431 149900 147713 19258 30210 25884 29008 202950 219362 X 393819 428116 178574 572393 428116 775343 647478 -120277 -24000 X true X false true false X 174160 232785 283062 213318 126162 1029487 705260 344094 466969 640427 721961 2878711 879420 576879 750031 853745 848123 3908198 3908198 102 27 24 47 282 482 102 27 24 47 282 482 78977 97829 131926 118043 88605 515380 958499 674735 881981 971835 937010 4424060 0.88340 0.90140 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626061 251524 374537 374537 CONSTRUCTION IN PROGRESS 179001 OTHER ASSETS 285 179286 GIFT CERTIFICATES 25485 OTHER LIABILITIES 2153 DUE TO OTHERS 1370 29008 PUMPKIN PATCH 276542 8806 267736 3547 152778 HOT GLASS COLD 59011 6000 53011 2926 5114 3866 335553 14806 320747 6473 5114 156644 168231 152516 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CLASS & WORKSHOP FEES 241,322 0 0 CONTRACT SERVICES 29,669 6,333 0 CREDIT CARD FEES 0 0 18,310 DUES & SUBSCRIPTIONS 0 2,973 0 PROFESSIONAL FEES 0 8,750 0 PUMPKIN PATCH CONTRACT SERVICES 0 0 1,806 CREDIT CARD CHARGES 0 0 6,649 0 0 0 HOT GLASS COLD BREW CONTRACT SERVICES 0 0 2,857 CREDIT CARD CHARGES 0 0 3,937 TOTAL 270,991 18,056 33,559