2025-05-30T10:00:45-04:00 2024-09-30 650002115 SULLIVAN & FENGLER 3031 NE 22ND ST FORT LAUDERDALE FL 33305 990 2023-10-01 650058919 ARTSERVEINC ARTS 9544629191 1350 EAST SUNRISE BOULEVARD FORT LAUDERDALE FL 33304 MOLLY WILSON PRESIDENT 9544629191 2025-05-27 true false MAUREEN S FENGLER CPA P01270054 9545612826 2025-05-30 X 2023 2025-03-06 01:10:19Z MOLLY WILSON 1350 EAST SUNRISE BLVD FT LAUDERDALE FL 33304 1697074 false X ARTSERVE.ORG X 1988 FL ARTSERVE, INC. (ARTSERVE\ORGANIZATION) IS A FLORIDA NOT-FOR-PROFIT CORPORATION, INCORPORATED JUNE 28, 1988. SINCE THEN, ARTSERVE HAS FULFILLED ITS CORE MISSION BY PROVIDING CULTURAL ENTITIES PLATFORMS FOR GROWTH. THE ORGANIZATION OFFERS A FULL RANGE OF SUPPORT SERVICES THAT PROVIDE A SOLID FOUNDATION FOR AREA ARTISTS TO HONE BUSINESS SKILLS, EMBRACE NEW TECHNOLOGY, BUILD AUDIENCES AND LEARN BEST PRACTICES. IT ALSO GOES OUT INTO THE COMMUNITY TO DEVELOP NETWORKING AND COLLABORATION OPPORTUNITIES THAT ALLOWS THEM TO REACH THEIR PERSONAL VISION AND ARTISTIC GOALS. SINCE ITS INCEPTION, SUPPORT FROM INDIVIDUAL, CORPORATE, FOUNDATION AND GOVERNMENT ENTITIES HAS BEEN INVALUABLE IN ORDER TO SUSTAIN CRITICAL PROGRAM ACTIVITIES, IMPROVE CORE RESOURCES, MAINTAIN AND UPGRADE FACILITIES AND HELP FUND PROFESSIONAL STAFF WHO PROVIDE VITAL SERVICES AND COLLABORATIVE VENTURES THAT ENRICH THE COMMUNITY. ARTSERVE IS PRIMARILY FUNDED THROUGH GRANTS FROM BROWARD COUNTY. 14 14 12 19 0 1238605 1369720 243346 288914 5259 38440 750 0 1487960 1697074 0 0 343998 418543 0 58950 1130362 1228166 1474360 1646709 13600 50365 668535 782219 48426 60836 620109 721383 X ARTSERVE, INC. (ARTSERVE\ORGANIZATION) IS A FLORIDA NOT-FOR-PROFIT CORPORATION, INCORPORATED JUNE 28, 1988. SINCE THEN, ARTSERVE HAS FULFILLED ITS CORE MISSION BY PROVIDING CULTURAL ENTITIES PLATFORMS FOR GROWTH. THE ORGANIZATION OFFERS A FULL RANGE OF SUPPORT SERVICES THAT PROVIDE A SOLID FOUNDATION FOR AREA ARTISTS TO HONE BUSINESS SKILLS, EMBRACE NEW TECHNOLOGY, BUILD AUDIENCES AND LEARN BEST PRACTICES. IT ALSO GOES OUT INTO THE COMMUNITY TO DEVELOP NETWORKING AND COLLABORATION OPPORTUNITIES THAT ALLOWS THEM TO REACH THEIR PERSONAL VISION AND ARTISTIC GOALS. SINCE ITS INCEPTION, SUPPORT FROM INDIVIDUAL, CORPORATE, FOUNDATION AND GOVERNMENT ENTITIES HAS BEEN INVALUABLE IN ORDER TO SUSTAIN CRITICAL PROGRAM ACTIVITIES, IMPROVE CORE RESOURCES, MAINTAIN AND UPGRADE FACILITIES AND HELP FUND PROFESSIONAL STAFF WHO PROVIDE VITAL SERVICES AND COLLABORATIVE VENTURES THAT ENRICH THE COMMUNITY. ARTSERVE IS PRIMARILY FUNDED THROUGH GRANTS FROM BROWARD COUNTY. false false 255074 PUBLIC ART A VAST ARRAY OF NEW AND ONGOING PROGRAMS ARE OFFERED EACH YEAR AT ARTSERVE. THEY MAY ENCOMPASS ONE-TIME SPECIAL EVENTS, SUCH ARTSERVE TALKS, A FREE OPPORTUNITY FOR COMMUNITY MEMBERS TO ENGAGE WITH LOCAL ARTISTS AND PERFORMERS. THEY MAY ALSO BE NEW PROJECTS BEING TESTED TO BUILD NEW AUDIENCES AND PRODUCE AN ONGOING REVENUE STREAM, SUCH AS TOWN SQUARE POP-UPS HIGHLIGHTING MENTAL HEALTH, VETERANS ISSUES, AND TOPICS AFFECTING OUR COMMUNITY. OTHER PROGRAMS MAY ALSO INCLUDE STRATEGIC PARTNERSHIPS AND ALLIANCES FORMED WITH OTHER ORGANIZATIONS, SUCH AS PARTNERING WITH DILLARD HIGH SCHOOL FOR THE ARTS, THE UNITED WAY/MISSION UNITED, AND OTHERS. THESE PROGRAMS ARE MISSION-RELATED, SOLIDIFIES A BOND WITH SEVERAL IMPORTANT COMMUNITY PARTNERS, AND MAY ALSO TURN INTO AN ONGOING REVENUE SOURCE OVER TIME, OR DEVELOP INTO ONGOING CORE PROGRAMS FOR THE ORGANIZATION. WHILE EACH PROGRAM MAINTAINS ITS OWN COST CENTER, PROGRAMS ARE INCLUDED IN THE SPECIAL PROGRAMS CATEGORY UNTIL THEY WARRANT MORE INDIVIDUAL RECOGNITION. STRATEGIC PARTNERSHIPS CONTINUE WITH OUTSIDE PARTNERS TO PRODUCE PUBLIC ART INCLUDING MURALS, PRODUCING COMMUNITY EVENTS, AND ART IN PUBLIC/PRIVATE LOCATIONS SUCH AS HOSPITALS, MALLS, HOTELS, RETIREMENT COMMUNITIES, ETC. OTHER PROGRAMS - A SIGNIFICANT PORTION OF THE OTHER PROGRAMS CATEGORY IS COMPRISED OF COLLABORATIVE PROGRAMS. COLLABORATIVE PROGRAMS REPRESENT MISSION-RELATED ALLIANCES FORMED IN AN EFFORT TO GENERATE NEW AREAS OF EXPOSURE AND SALES FOR ARTSERVE AND ARTSERVE MEMBER ARTISTS. COLLABORATIVE PARTNERS CAN INCLUDE VENUES, SUCH AS A HOTEL OR PERFORMING ARTS CENTER GIFT SHOP, WHERE ARTSERVE MEMBER ITEMS ARE SOLD TO THE PUBLIC. THE PROGRAMS CAN ALSO TAKE THE FORM OF AN EVENT WHERE A COLLABORATIVE PARTNER APPROACHES ARTSERVE TO PROVIDE THE ARTISTIC SERVICES FOR A FEE AT THE EVENT. ARTSERVE THEN CONNECTS THE ARTIST WITH THE PARTNER TO FACILITATE THE ART COMPONENT WHICH CAN INCLUDE HIRING A MUSICIAN, DANCER OR PERFORMING ARTIST, OR HIRING AN ARTIST TO MURAL A WALL OR PAINT LIVE AT AN EVENT. ARTSERVE PROVIDES THIS AS A SERVICE TO MEMBERS BY CONNECTING THE COMMUNITY AT LARGE WITH THE ARTIST COMMUNITY AND FACILITATING AND NEW MUTUALLY BENEFICIAL AND FEE- BASED PARTNERSHIP. 460208 GALLERY EXHIBITIONS GALLERY THE GALLERY PROVIDES SPACE FOR EXHIBITIONS EACH YEAR REPRESENTING THE DIVERSE ARTS AND CULTURAL COMMUNITY OF SOUTH FLORIDA. ARTSERVES MENU OF SERVICES AFFORDS EXHIBITING ARTISTS AND ARTS ORGANIZATIONS PUBLIC RELATIONS AND MARKETING SUPPORT FOR THEIR EXHIBITS, INCLUDING THE CREATION AND DISTRIBUTION OF PRESS RELEASES, PROMINENT STREET SIGNAGE, EMAIL, PRINT AND SOCIAL MEDIA PROMOTION, POSTCARD INVITATION MAILINGS, SPONSORSHIP PROCUREMENT, AND COMMEMORATIVE EVENT POSTERS. ADDITIONALLY, TWO SMALLER GALLERY SPACES ARE RENTED OUT ON A MONTHLY BASIS TO INDIVIDUAL ARTIST MEMBERS WHO CAN PRESENT SOLO EXHIBITIONS SHOWCASING THEIR OWN WORK. ALL ART PRESENTED IS AVAILABLE FOR SALE, AND ARTSERVE HANDLES ALL ON SITE SALES FOR THE ARTISTS. VISITORS TO ARTSERVE AND ATTENDEES TO EVENTS HOSTED AT ARTSERVE AND THE FORT LAUDERDALE BRANCH LIBRARY ALL HAVE THE OPPORTUNITY TO VIEW THESE EXHIBITS AND PURCHASE LOCAL WORKS OF ART THAT ENRICH OUR COMMUNITY AND BENEFIT THE LOCAL ARTISTS AND ARTS ENTITIES. 661864 OPERATION OF THE ARTSERVE FACILITY FACILITY THIS PROGRAM IS DESIGNED TO ASSIST THE ART, CULTURE AND NON- PROFIT COMMUNITY WITH THEIR BUSINESS NEEDS. ARTSERVE PROVIDES OFFICE SPACE, BOARD ROOM ACCESS, AND WORKSHOP AREAS IN A SHARED BUSINESS ENVIRONMENT FOR THE CULTURAL COMMUNITY. ESTABLISHED CULTURAL ORGANIZATIONS HAVE ACCESS TO THESE SERVICES AND FACILITIES AT A NOMINAL COST. IN ADDITION, THE ARTSERVE FACILITY PROVIDES MEETING SPACE, A DANCE STUDIO, RECEPTION SPACE, CLASSWORK FACILITIES, WORKING ARTIST STUDIOS, AND AN AUDITORIUM AVAILABLE FOR HOURLY/DAILY/MONTHLY RENTAL. THE AUDITORIUM CAN SEAT UP TO 200 PEOPLE, AND IS AN IDEAL SPACE FOR CONDUCTING WORKSHOPS, SEMINARS, CONCERTS, RECITALS, PLAYS AND OTHER TYPES OF PERFORMANCES. IN 2021, ARTSERVE ADDED A NEW BENEFIT TO THE COMMUNITY WITH THE CREATIVE HUB, A FREE SPACE FOR ARTISTS AND MEMBERS OF THE COMMUNITY TO COLLABORATE AND INTERACT. 30516 ARTWORK COLLECTIONS OF 30,516 ARE CARRIED AT ORIGINAL COST OR MARKET VALUE AT THE DATE OF DONATION. THESE ITEMS WERE FOR DISPLAY IN THE GALLERY. DURING THE YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATIONS ARTWORK COLLECTION WAS RETURNED TO THE ARTISTS AND WRITTEN OFF AS A LOSS ON DISPOSAL. 30516 1407662 true true false false false false false true false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 10 0 12 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false FL X JASON HUGHES 9544629191 1350 EAST SUNRISE BLVD FORT LAUDERDALE FL 33304 X DAN CHAPPELL DIRECTOR 2.00 X 0 0 0 FRANK D'AGOSTINO DIRECTOR 2.00 X 0 0 0 DUSTIN JACOBS DIRECTOR 2.00 X 0 0 0 CHELSEA KOFF DIRECTOR 2.00 X 0 0 0 ALEX LEIVA DIRECTOR 2.00 X 0 0 0 MARY MONUSKY DIRECOTR 2.00 X 0 0 0 BLESSING NDEM DIRECTOR 2.00 X 0 0 0 GAIL NICOLAUS DIRECTOR 2.00 X 0 0 0 KIMBERLEE I POULTON DIRECTOR 2.00 X 0 0 0 JULIE WILLIAMSON-BRESSET DIRECTOR 2.00 X 0 0 0 DOUGLAS EVANS VICE PRESIDE 2.00 X 0 0 0 BRITTANEY MOULTON SECRETARY 2.00 X 0 0 0 BRIAN STAFFORD TREASURER 2.00 X 0 0 0 MOLLY WILSON PRESIDENT 2.00 X 0 0 0 false false false 1167540 202180 896868 1369720 FEES/FACILITY/SERVICES 250979 250979 GALLERY SALES/COLAB/OTHER 31612 31612 MEMBER DUES 6323 6323 288914 30655 30655 7785 7785 7785 7785 1697074 319569 7785 349914 268599 45068 36247 42659 32846 5547 4266 25970 19997 3376 2597 25000 7375 16300 1325 4859 4859 34033 34033 11583 8896 1492 1195 44426 34671 9755 903937 813543 90394 3138 2410 405 323 187 187 6257 4805 808 644 PROGRAM 84768 84768 COMMUNITY AWARENESS/FUNDR 50059 50059 DISPOSAL OF ARTWORK 30516 30516 MAINTENANCE AND REPAIRS 12452 11207 1245 16951 3937 661 12353 1646709 1407662 180097 58950 138 138 208154 256100 20000 57188 28092 12747 4509 4873 49604 40611 15250 8993 355314 421712 37078 20468 668535 782219 27456 24837 5935 6496 15035 29503 48426 60836 X 600109 649695 20000 71688 620109 721383 668535 782219 X 50365 50909 X false true X true false X 1265059 1411796 1271656 1238605 1369720 6556836 1265059 1411796 1271656 1238605 1369720 6556836 6556836 6899 2160 5755 18328 30655 63797 500 500 6621133 1578275 0.99030 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 49604 40611 8993 8993 FINANCE LEASE LIABILITY 20468 REFUNDABLE DEPOSITS 8897 FUNDS HELD FOR COUNTY 138 29503 1743124 50909 50909 1692215 4859 4859 1697074 1641850 1641850 4859 4859 1646709 SCHEDULE D, PAGE 4, PART XI, LINE 2D ALLOCATED TO RENTAL 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D ALLOCATED TO RENTAL 0 X USE OF FACILITY 1 896868 false false false FORM 990 - ORGANIZATION'S MISSION ARTSERVE, INC. (ARTSERVE\ORGANIZATION) IS A FLORIDA NOT-FOR-PROFIT CORPORATION, INCORPORATED JUNE 28, 1988. SINCE THEN, ARTSERVE HAS FULFILLED ITS CORE MISSION BY PROVIDING CULTURAL ENTITIES PLATFORMS FOR GROWTH. THE ORGANIZATION OFFERS A FULL RANGE OF SUPPORT SERVICES THAT PROVIDE A SOLID FOUNDATION FOR AREA ARTISTS TO HONE BUSINESS SKILLS, EMBRACE NEW TECHNOLOGY, BUILD AUDIENCES AND LEARN BEST PRACTICES. IT ALSO GOES OUT INTO THE COMMUNITY TO DEVELOP NETWORKING AND COLLABORATION OPPORTUNITIES THAT ALLOWS THEM TO REACH THEIR PERSONAL VISION AND ARTISTIC GOALS. SINCE ITS INCEPTION, SUPPORT FROM INDIVIDUAL, CORPORATE, FOUNDATION AND GOVERNMENT ENTITIES HAS BEEN INVALUABLE IN ORDER TO SUSTAIN CRITICAL PROGRAM ACTIVITIES, IMPROVE CORE RESOURCES, MAINTAIN AND UPGRADE FACILITIES AND HELP FUND PROFESSIONAL STAFF WHO PROVIDE VITAL SERVICES AND COLLABORATIVE VENTURES THAT ENRICH THE COMMUNITY. ARTSERVE IS PRIMARILY FUNDED THROUGH GRANTS FROM BROWARD COUNTY. FORM 990, PAGE 2, PART III, LINE 4A PUBLIC ART A VAST ARRAY OF NEW AND ONGOING PROGRAMS ARE OFFERED EACH YEAR AT ARTSERVE. THEY MAY ENCOMPASS ONE-TIME SPECIAL EVENTS, SUCH ARTSERVE TALKS, A FREE OPPORTUNITY FOR COMMUNITY MEMBERS TO ENGAGE WITH LOCAL ARTISTS AND PERFORMERS. THEY MAY ALSO BE NEW PROJECTS BEING TESTED TO BUILD NEW AUDIENCES AND PRODUCE AN ONGOING REVENUE STREAM, SUCH AS TOWN SQUARE POP-UPS HIGHLIGHTING MENTAL HEALTH, VETERANS ISSUES, AND TOPICS AFFECTING OUR COMMUNITY. OTHER PROGRAMS MAY ALSO INCLUDE STRATEGIC PARTNERSHIPS AND ALLIANCES FORMED WITH OTHER ORGANIZATIONS, SUCH AS PARTNERING WITH DILLARD HIGH SCHOOL FOR THE ARTS, THE UNITED WAY/MISSION UNITED, AND OTHERS. THESE PROGRAMS ARE MISSION-RELATED, SOLIDIFIES A BOND WITH SEVERAL IMPORTANT COMMUNITY PARTNERS, AND MAY ALSO TURN INTO AN ONGOING REVENUE SOURCE OVER TIME, OR DEVELOP INTO ONGOING CORE PROGRAMS FOR THE ORGANIZATION. WHILE EACH PROGRAM MAINTAINS ITS OWN COST CENTER, PROGRAMS ARE INCLUDED IN THE SPECIAL PROGRAMS CATEGORY UNTIL THEY WARRANT MORE INDIVIDUAL RECOGNITION. STRATEGIC PARTNERSHIPS CONTINUE WITH OUTSIDE PARTNERS TO PRODUCE PUBLIC ART INCLUDING MURALS, PRODUCING COMMUNITY EVENTS, AND ART IN PUBLIC/PRIVATE LOCATIONS SUCH AS HOSPITALS, MALLS, HOTELS, RETIREMENT COMMUNITIES, ETC. OTHER PROGRAMS - A SIGNIFICANT PORTION OF THE OTHER PROGRAMS CATEGORY IS COMPRISED OF COLLABORATIVE PROGRAMS. COLLABORATIVE PROGRAMS REPRESENT MISSION-RELATED ALLIANCES FORMED IN AN EFFORT TO GENERATE NEW AREAS OF EXPOSURE AND SALES FOR ARTSERVE AND ARTSERVE MEMBER ARTISTS. COLLABORATIVE PARTNERS CAN INCLUDE VENUES, SUCH AS A HOTEL OR PERFORMING ARTS CENTER GIFT SHOP, WHERE ARTSERVE MEMBER ITEMS ARE SOLD TO THE PUBLIC. THE PROGRAMS CAN ALSO TAKE THE FORM OF AN EVENT WHERE A COLLABORATIVE PARTNER APPROACHES ARTSERVE TO PROVIDE THE ARTISTIC SERVICES FOR A FEE AT THE EVENT. ARTSERVE THEN CONNECTS THE ARTIST WITH THE PARTNER TO FACILITATE THE ART COMPONENT WHICH CAN INCLUDE HIRING A MUSICIAN, DANCER OR PERFORMING ARTIST, OR HIRING AN ARTIST TO MURAL A WALL OR PAINT LIVE AT AN EVENT. ARTSERVE PROVIDES THIS AS A SERVICE TO MEMBERS BY CONNECTING THE COMMUNITY AT LARGE WITH THE ARTIST COMMUNITY AND FACILITATING AND NEW MUTUALLY BENEFICIAL AND FEE- BASED PARTNERSHIP. FORM 990, PAGE 2, PART III, LINE 4B GALLERY EXHIBITIONS GALLERY THE GALLERY PROVIDES SPACE FOR EXHIBITIONS EACH YEAR REPRESENTING THE DIVERSE ARTS AND CULTURAL COMMUNITY OF SOUTH FLORIDA. ARTSERVES MENU OF SERVICES AFFORDS EXHIBITING ARTISTS AND ARTS ORGANIZATIONS PUBLIC RELATIONS AND MARKETING SUPPORT FOR THEIR EXHIBITS, INCLUDING THE CREATION AND DISTRIBUTION OF PRESS RELEASES, PROMINENT STREET SIGNAGE, EMAIL, PRINT AND SOCIAL MEDIA PROMOTION, POSTCARD INVITATION MAILINGS, SPONSORSHIP PROCUREMENT, AND COMMEMORATIVE EVENT POSTERS. ADDITIONALLY, TWO SMALLER GALLERY SPACES ARE RENTED OUT ON A MONTHLY BASIS TO INDIVIDUAL ARTIST MEMBERS WHO CAN PRESENT SOLO EXHIBITIONS SHOWCASING THEIR OWN WORK. ALL ART PRESENTED IS AVAILABLE FOR SALE, AND ARTSERVE HANDLES ALL ON SITE SALES FOR THE ARTISTS. VISITORS TO ARTSERVE AND ATTENDEES TO EVENTS HOSTED AT ARTSERVE AND THE FORT LAUDERDALE BRANCH LIBRARY ALL HAVE THE OPPORTUNITY TO VIEW THESE EXHIBITS AND PURCHASE LOCAL WORKS OF ART THAT ENRICH OUR COMMUNITY AND BENEFIT THE LOCAL ARTISTS AND ARTS ENTITIES. FORM 990, PAGE 2, PART III, LINE 4C OPERATION OF THE ARTSERVE FACILITY FACILITY THIS PROGRAM IS DESIGNED TO ASSIST THE ART, CULTURE AND NON- PROFIT COMMUNITY WITH THEIR BUSINESS NEEDS. ARTSERVE PROVIDES OFFICE SPACE, BOARD ROOM ACCESS, AND WORKSHOP AREAS IN A SHARED BUSINESS ENVIRONMENT FOR THE CULTURAL COMMUNITY. ESTABLISHED CULTURAL ORGANIZATIONS HAVE ACCESS TO THESE SERVICES AND FACILITIES AT A NOMINAL COST. IN ADDITION, THE ARTSERVE FACILITY PROVIDES MEETING SPACE, A DANCE STUDIO, RECEPTION SPACE, CLASSWORK FACILITIES, WORKING ARTIST STUDIOS, AND AN AUDITORIUM AVAILABLE FOR HOURLY/DAILY/MONTHLY RENTAL. THE AUDITORIUM CAN SEAT UP TO 200 PEOPLE, AND IS AN IDEAL SPACE FOR CONDUCTING WORKSHOPS, SEMINARS, CONCERTS, RECITALS, PLAYS AND OTHER TYPES OF PERFORMANCES. IN 2021, ARTSERVE ADDED A NEW BENEFIT TO THE COMMUNITY WITH THE CREATIVE HUB, A FREE SPACE FOR ARTISTS AND MEMBERS OF THE COMMUNITY TO COLLABORATE AND INTERACT. FORM 990, PAGE 2, PART III, LINE 4D ARTWORK COLLECTIONS OF 30,516 ARE CARRIED AT ORIGINAL COST OR MARKET VALUE AT THE DATE OF DONATION. THESE ITEMS WERE FOR DISPLAY IN THE GALLERY. DURING THE YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATIONS ARTWORK COLLECTION WAS RETURNED TO THE ARTISTS AND WRITTEN OFF AS A LOSS ON DISPOSAL. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO THE SUBMISSION TO IRS. THE FULL BOARD REVIEWS THE RETURN IN ADVANCE WHERE A VOTE TO ACCEPT THE FORM 990 IS MADE AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY HAS BEEN COMPLIED WITH. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQEST. FORM 990, PART XI, LINE 9 ALLOCATED TO RENTAL 0 ALLOCATED TO RENTAL 0