2024-05-07T16:21:09-05:00 2023-09-30 461585527 OFFUTT BARTON SCHLITT LLC 570 BEACHLAND BLVD VERO BEACH FL 32963 990 2022-10-01 593299133 CULTURAL COUNCIL OF INDIAN RIVER COUNTY CULT 7727704857 2400 15TH AVE SUITE 2 VERO BEACH FL 32960 FRANK MORSE TREASURER 7727704857 2024-05-03 1 FRANK MORSE 999009999 0 WILLIAM F SCHLITT P00854938 7722312100 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK MORSE 2400 15TH AVE SUITE 2 VERO BEACH FL 32960 448877 0 X WWW.CULTURAL-COUNCIL.ORG X 1995 FL TO PROMOTE THE CULTURAL ARTS IN INDIAN RIVER COUNTY, FLORIDA THROUGH EDUCATION AND COLLABORATION. 10 10 3 50 0 0 331184 416766 33540 32111 0 0 0 0 364724 448877 0 0 0 0 39499 30416 0 0 8817 200164 263158 239663 293574 125061 155303 204633 379897 124259 144220 80374 235677 TO PROMOTE THE CULTURAL ARTS IN INDIAN RIVER COUNTY, FLORIDA THROUGH EDUCATION, COLLABORATION, MARKETING AND ADVOCACY. 0 0 270022 32111 PROMOTE TOURISM TO THE COMMUNITY THROUGH PROMOTION OF THE LOCAL ARTSPROMOTE THE ARTS WITHIN INDIAN RIVER COUNTY, FLORIDADEVELOP CULTURAL AWARENESSMARKET THE VARIOUS LOCAL ART ORGANIZATIONS 270022 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 6 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X MELISSA MEDLOCK CPA 7722267297 3885 20TH ST VERO BEACH FL 32960 X YVONNE STEERE CHAIR 2.00 X X 0 0 0 CAESAR MISTRETTA VICE-CHAIR 2.00 X X 0 0 0 PATRICIA WILLIS SECRETARY 2.00 X X 0 0 0 FRANK MORSE TREASURER 2.00 X X 0 0 0 KATHY BANTELEON MEMBER 2.00 X 0 0 0 ADAM CONRAD MEMBER 2.00 X 0 0 0 LOIS WORK MEMBER 2.00 X 0 0 0 KRISTIN ROHR MEMBER 2.00 X 0 0 0 CLAUDIA OWEN MEMBER 2.00 X 0 0 0 BETH CROLL MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 23860 9102 190631 193173 416766 PROMOTION REVENUE 713990 32111 32111 32111 0 9102 0 0 448877 32111 0 0 X 30416 27374 2028 1014 28053 25247 1871 935 65738 59164 4384 2190 35375 31837 2359 1179 3581 3222 238 121 3180 2862 212 106 WWII TRIBUTE 71104 71104 PRINTING 21447 19302 1430 715 MISCELLANEOUS 9646 8681 643 322 EQUIPMENT MAINTENANCE/R 6584 5925 439 220 18450 15304 1131 2015 293574 270022 14735 8817 202226 365302 600 12788 11395 11395 0 0 1807 1807 204633 379897 2632 8085 18000 121627 118135 124259 144220 X -32935 121673 113309 114004 80374 235677 204633 379897 155303 0 X 1 X 0 0 0 X 184853 134415 124501 307795 394964 1146528 184853 134415 124501 307795 394964 1146528 75939 1070589 5 16 16 26 63 6565 16011 14801 11391 12674 61442 1208033 0.88620 0.85890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7175 7175 0 4220 4220 0 0 PAYROLL TAXES PAYABLE 498 LONG TERM LIABILITIES 117637 118135 YVONNE STEERE BOARD CHAIR HELP WITH OPERATING EXPENSES X 18000 18000 0 1 1 18000 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATIONS FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE BOARD OF DIRECTORS NO LATER THAN ONE MONTH PRIOR THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE BOARD OF DIRECTORS, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, THE BOARD OF DIRECTORS SHALL CONDUCT A TOP LEVEL OR BIG PICTURE TYPE OF REVIEW, HOWEVER, IF THE BOARD OF DIRECTORS DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORK PAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD OF DIRECTORS HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, AND IF REQUESTED, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISION IDENTIFIED BY THE BOARD OF DIRECTORS. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD OF DIRECTORS SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSE FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE FILING ORGANIZATION ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY ANNUALLY ADMINISTERING A CONFLICT OF INTEREST QUESTIONNAIRE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST. ONCE IDENTIFIED, CONFLICTS OF INTEREST ARE ADDRESSED AS SET FORTH IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL AND OFFICERS THE BOARD OF DIRECTORS OF THE ORGANIZATION RELIES UPON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS UTILIZES RESOURCES SUCH AS SIMILARLY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREA TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR-PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE BY THE BOARD OF DIRECTORS, IT IS THEN VOTED UPON FOR APPROVAL. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED IS MANDATORY. A SIMILAR PROCESS IS USED FOR DETERMINING THE COMPENSATION OF ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE REQUIRED ORGANIZATIONAL DOCUMENTS OF THE EXEMPT ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATIONS MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE ORGANIZATIONS FORM 990, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATIONS MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESS OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORM 990 HELD AT THEIR MAIN OFFICE IS THE MOST UPDATED VERSIONS OF SUCH. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATION DOCUMENTS OF FORM 990S BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS THE REASON FOR THE PUBLIC INSPECTION REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 59,164. MANAGEMENT AND GENERAL EXPENSES 4,384. FUNDRAISING EXPENSES 2,190. TOTAL EXPENSES 65,738.