2024-09-16T13:11:02-05:00 2023-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2023-01-01 591998321 ATLANTIC CENTER FOR THE ARTS INC ATLA 3864276975 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 JENNIFER COOLIDGE EXECUTIVE DIRECTOR 3864276975 2024-09-16 1 1 THOMAS TSCHOPP P00836892 4078752760 2023 2024-08-08 14:25:15Z JENNIFER COOLIDGE 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 1692960 0 X WWW.ATLANTICCENTERFORTHEARTS.ORG X 1982 FL TO PROVIDE AND PROMOTE ART AND HUMANITIES IN ALL THEIR FORMS, INCLUDING THE VISUAL AND PERFORMING ARTS AND CULTURAL EDUCATION THROUGH INSTRUCTION. 21 21 19 125 -29242 0 914933 724826 271084 264641 151751 35970 75365 26160 1413133 1051597 0 0 0 0 654906 712527 0 0 197399 955472 1064488 1610378 1777015 -197245 -725418 8028587 7710379 238013 230123 7790574 7480256 TO PROVIDE AND PROMOTE ART AND HUMANAITIES IN ALL THEIR FORMS, INCLUDING THE VISUAL AND PERFORMING ARTS AND CULTURAL EDUCATION THROUGH INSTRUCTION 0 0 697807 MASTER ARTISTS IN RESIDENCE - A PROGRAM WHEREBY ASPIRING ARTISTS IN ALL FIELDS OF THE VISUAL AND PERFORMING ARTS ARE AFFORDED THE OPPORTUNITY TO STUDY IN RESIDENCE WITH A RECOGNIZED MASTER ARTIST. 348425 CULTURAL EXCHANGE AND OTHER - VARIOUS LOCAL AND REGIONAL PROGRAMS WHOSE AIM IS TO PROVIDE CULTURAL EDUCATION IN THE ARTS AND HUMANITIES. 1046232 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X X NEOTA GENSKE 3864276975 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 X MATTHEW AHEARN DIRECTOR 1.00 X 0 0 0 JO SINCLAIR DIRECTOR 1.00 X 0 0 0 JEFF MOORE DIRECTOR 1.00 X 0 0 0 STEVEN IGOU DIRECTOR 1.00 X 0 0 0 COREY BROWN 2ND CHAIR 1.00 X X 0 0 0 MARK BECKWITH DIRECTOR 1.00 X 0 0 0 DOUG MCGINNIS DIRECTOR 1.00 X 0 0 0 MARGERY PABST STEINMETZ DIRECTOR 1.00 X 0 0 0 GERALD PENDERGAST DIRECTOR 1.00 X 0 0 0 DR HIRAM POWELL DIRECTOR 1.00 X 0 0 0 ANN MARTORANO DIRECTOR 1.00 X 0 0 0 DR FRED RAFFA DIRECTOR 1.00 X 0 0 0 ROY HESTER DIRECTOR 1.00 X 0 0 0 ABBIE TEAGUE CHAIR 1.00 X X 0 0 0 RUSSELL NORTH 1ST VICE CHAIR 1.00 X X 0 0 0 JOHN JERONIMO SECRETARY 1.00 X X 0 0 0 IVAN CASTRO MD DIRECTOR 1.00 X 0 0 0 KEVIN HARAN DIRECTOR 1.00 X 0 0 0 RON DAVOLI TREASURER 1.00 X X 0 0 0 NANCY TALLENT DIRECTOR 1.00 X 0 0 0 DAVID KOSMAS DIRECTOR 1.00 X 0 0 0 NANCY LOWDEN NORMAN FORMER EXECUTIVE DIRECTOR 40.00 X 113000 0 12665 113000 0 12665 1 0 0 0 0 252352 182208 290266 724826 UNIVERSITY OF CENTRAL 900099 164052 164052 COMMUNITY ARTS 900099 91695 91695 APPLICATION FEES 900099 8894 8894 264641 35970 35970 272379 224102 48277 48277 48277 66828 252352 65828 1000 1000 322191 351433 -29242 -29242 OTHER INCOME 900099 6125 6125 6125 1051597 264641 -29242 91372 X 712527 418586 131972 161969 197693 44698 152995 12327 3569 8758 14800 581 14219 55977 32273 23704 61260 55627 2301 3332 244830 146898 97932 120423 73639 46784 MASTER ARTISTS HONORARI 73075 73075 REPAIRS AND MAINTENANCE 67390 40607 26783 COMMUNITY ARTS HONORARI 58593 58593 MISCELLANEOUS 44388 21467 14109 8812 113732 76619 22585 14528 1777015 1046232 533384 197399 181400 120402 63792 112628 192727 113645 8653 67385 2722 2915 40455 44252 10572701 6930824 3868148 3641877 3594530 3531115 76160 76160 8028587 7710379 107528 96371 33428 26646 97057 107106 238013 230123 X 4044057 4095363 3746517 3384893 7790574 7480256 8028587 7710379 -725418 415100 0 X 0 1 X 1 1 1 X 724067 792383 793779 914933 724826 3949988 724067 792383 793779 914933 724826 3949988 3949988 427672 369369 425475 394365 308349 1925230 9673 236 99773 61123 6125 176930 6052148 2942614 0.65270 0.59880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1080287 1080287 8338853 6284622 2054231 747123 608316 138807 406438 37886 368552 3641877 DUE TO IMAGES 107106 107106 X 2108060 415100 415100 1692960 -641363 -641363 1051597 2418378 641363 641363 1777015 0 1777015 PART III, LINE 4: ART HELD BY THE ORGANIZATION WAS DONATED BY THE ORGANIZATION'S FOUNDER TO PROMOTE ART FOR PUBLIC EXHIBITION. PART X, LINE 2: THE CENTER ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2023, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -224,102. COST OF GOODS SOLD -351,433. DIRECT BENEFIT COSTS TO DONORS -65,828. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 224,102. COST OF GOODS SOLD 351,433. DIRECT BENEFIT COSTS TO DONORS 65,828. HORSIN' AROUND 319180 252352 66828 17154 35025 13649 319180 252352 66828 17154 35025 13649 65828 1000 FORM 990, PART VI, SECTION A, LINE 2 ABBIE TEAGUE, TRUSTEE, WORKS FOR BROWN & BROWN, WHO IS THE ORGANIZATION'S INSURANCE AGENT. THE ORGANIZATION PAYS ROUGHLY $80,000 PER YEAR TO BROWN & BROWN. BROWN & BROWN ALSO DONATES APPROXIMATELY $18,000 BACK TO THE ORGANIZATION THROUGHOUT THE YEAR THANKS TO ABBIE'S SERVICE AND ASSISTANCE WITH SUPPORT FROM BROWN & BROWN. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE VIA GUIDESTAR OR UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 44,698. MANAGEMENT AND GENERAL EXPENSES 122,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,023. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,670. IMAGES A FESTIVAL OF THE ARTS INC 1414 ART CENTER AVENUE NEW SMYRNA BEACH FL 32168 591681328 ANNUAL ART FESTIVAL FL 501(C)3 ACTIVE ATLANTIC CENTER FOR THE ARTS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 IMAGES A FESTIVAL OF THE ARTS INC N 0 N/A IMAGES A FESTIVAL OF THE ARTS INC O 83072 CASH