2025-03-20T12:10:13-04:00 2024-06-30 592921780 WELLS HOUSER & SCHATZEL PA 500 94TH AVE N SAINT PETERSBURG FL 337022406 990 2023-07-01 596163303 ARTS CENTER ASSOCIATION INC ARTS 7278227872 719 CENTRAL AVENUE ST PETERSBURG FL 33701 HOWAYDA AFFAN EXECUTIVE DIRECTOR 7278227872 2025-03-03 true true JOHN HOUSER P00430324 7275781040 2025-03-03 2023 2025-03-06 01:10:19Z MOREAN ARTS CENTER HOWAYDA AFFAN 719 CENTRAL AVE ST PETERSBURG FL 33701 3677797 false X WWW.MOREANARTSCENTER.ORG X 1964 FL TO CONNECT PEOPLE WITH ART THROUGH INNOVATIVE, COMMUNITY-ORIENTED ART AND ART EDUCATION AND TO CONTRIBUTE TO THE ECONOMIC DEVELOPMENT OF THE REGION. 11 11 28 45 0 559714 447933 1921995 1734659 55572 118082 482962 477952 3020243 2778626 0 0 899243 964193 0 61060 1550493 1568353 2449736 2532546 570507 246080 16728379 16855101 3737206 3580397 12991173 13274704 TO CONNECT PEOPLE WITH ART THROUGH INNOVATIVE, COMMUNITY-ORIENTED ART AND ART EDUCATION AND TO CONTRIBUTE TO THE ECONOMIC DEVELOPMENT OF THE REGION. false false 2185034 1734659 THE ARTS CENTER OFFERS ART CLASSES, WORKSHOPS AND EXHIBITS TO FOSTER APPRECIATION OF THE ARTS, AND TO ASSIST DEVELOPING ARTISTS. 2185034 true true false false false false false true false true true false false true true false false false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 121 0 28 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false FL X ROGER ROSS 7278227872 719 CENTRAL AVE ST PETERSBURG FL 33701 TIMOTHY M MANN CHAIR 4.00 X X 0 0 0 RICHARD SEIDEL VICE CHAIR 4.00 X X 0 0 0 SEAN GOODRICH TREASURER 4.00 X X 0 0 0 MARTIE FAGAN SECRETARY 4.00 X X 0 0 0 SUE CASTLEMAN TRUSTEE 2.00 X 0 0 0 SARAH ELLISON TRUSTEE 2.00 X 0 0 0 WILLIAM B HARVARD TRUSTEE 2.00 X 0 0 0 JOHN PROCKOP TRUSTEE 2.00 X 0 0 0 PAUL RENDLEMAN TRUSTEE 2.00 X 0 0 0 KAREN RIFFE TRUSTEE 2.00 X 0 0 0 BARBARA SANSONE TRUSTEE 2.00 X 0 0 0 HOWAYDA AFFAN EXECUTIVE DI 40.00 X 123830 0 9598 ROGER ROSS CFO 40.00 X 70498 0 8611 194328 18209 1 false false false THE ARC GROUP INC 700 CENTRAL AVE ST PETERSBURG FL 33701 RENT 251850 1 45385 146205 256343 27818 447933 ADMISSIONS 611710 933311 933311 EDUCATION 611710 612719 612719 MEMBERSHIP DUES 611710 100190 100190 WORKSHOP SPECIAL EVENTS 611710 88439 88439 1734659 118082 118082 256347 276489 -20142 -20142 -20142 39728 45385 53438 -13710 -13710 1054522 569244 485278 485278 MISCELLANEOUS REVENUES 611710 26526 26526 26526 2778626 2226321 104372 194328 119055 47172 28101 619404 582188 21016 16200 16395 11596 3921 878 69330 49034 16583 3713 64736 45785 15484 3467 24500 24500 130293 106218 23435 640 10846 4809 2156 3881 326147 310151 15996 6684 6301 383 284775 259124 25286 365 100626 80641 19940 45 EDUCATION COSTS 290161 290161 UTILITIES 158933 137393 21024 516 BANK CHARGES & CC FEES 88352 86554 150 1648 MISCELLANEOUS EXPENSES 61101 36897 23360 844 85935 59127 26046 762 2532546 2185034 286452 61060 46048 50619 1812164 2275500 13060 33649 3402 717 87458 77806 107425 133933 10710786 4148540 6862155 6562246 516425 558509 145023 180324 8479 3387 7126740 6978411 16728379 16855101 232923 258541 314694 286863 178600 176000 3010989 2858993 3737206 3580397 X 12991173 13274704 12991173 13274704 16728379 16855101 X 246080 39479 -2028 X true X false false X 347551 533978 429359 494881 423569 2229338 2945140 2610375 3471751 3370825 3072054 15470145 3292691 3144353 3901110 3865706 3495623 17699483 17699483 3357 5388 11176 55572 118082 193575 3357 5388 11176 55572 118082 193575 3296048 3149741 3912286 3921278 3613705 17893058 0.98920 0.99570 0.01000 0.00000 X SUPPORTING SCHEDULE IN-KIND EVENT PRODUCTION SERVICES 1,432 IN-KIND EVENT PRODUCTION SERVICES 22,932 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4154495 3625 X X false 145023 24408 15551 4658 180324 25714 112619 6690 145023 25714 25714 1.00000 true false 1942929 1942929 6538667 3015759 3522908 1156179 469032 687147 1031173 624468 406705 41838 39281 2557 6562246 ART COLLECTION 4154495 RIGHT OF USE ASSETS, OPERATING LEASE 2644404 DEFERRED RENT, OPERATING LEASE 119782 CASH AND CASH EQUIV BOARD DESIGNATED 54761 ACCRUED INTEREST RECEIVABLE 4969 6978411 OPERATING LEASE OBLIGATIONS 2764187 REFUNDABLE ADVANCES 78429 COMPENSATED ABSENCES 11977 REFUNDABLE DEPOSITS 4400 2858993 SCHEDULE D, PAGE 2, PART III, LINE 4 THE CHIHULY COLLECTION IS A PERMANENT COLLECTION OF WORLD-RENOWNED ARTIST DALE CHIHULY'S UNIQUE ARTWORK IN A 11,500 SQUARE FOOT SETTING DESIGNED BY AWARD WINNING ARCHITECT ALBERT ALFONSO. THE PRESENTATION IS UNIQUE AS IT IS THE FIRST INSTALLATION OF CHIHULY ART IN A BUILDING DESIGNED SPECIFICALLY FOR THAT PURPOSE. THERE IS A 30-SEAT THEATER THAT PRESENTS AN INFORMATIVE AND ENTERTAINING VIDEO PRESENTATION AND GIFT SHOP WITH A WIDE VARIETY OF CHIHULY ART GLASS PIECES. THE CHIHULY COLLECTION EXPERIENCE IS FURTHER ENRICHED BY VISITING THE MOREAN ARTS CENTER GLASS STUDIO AND HOT SHOP WHERE YOU CAN WATCH GLASSBLOWERS CREATE ONE-OF-A-KIND PIECES, HAVE YOUR OWN GLASS BLOWING EXPERIENCE AND SHOP FOR UNIQUE GLASS ART CREATED BY LOCAL AND REGIONAL ARTISTS. THE CHIHULY COLLECTION HAS RESULTED IN AN INCREASE IN PROGRAM SERVICE REVENUE IN THE ART EDUCATION, GALLERY AND EXHIBITION OPERATIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 EDUCATION ICONIC 67876 43953 23923 31573 5103 13428 MOREAN EVENTS 17237 1432 15805 1825 994 515 1 85113 45385 39728 33398 6097 13943 53438 -13710 FRAN RISSER FORMER BOARD MEMBER OPERATING CAPITAL X 275000 176000 false true true 176000 X EVENT SERVICES 1 22932 COST IF PURCHASED X EVENT SERVICES 1 1432 COST IF PURCHASED X OPERATING SUPPL 1 3454 COST IF PURCHASED false true false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF IN-KIND CONTRIBUTIONS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN PREPARER REVIEWS THE 990 WITH MANAGEMENT. MANAGEMENT DISTRIBUTES THE 990 VIA EMAIL TO EACH BOARD MEMBER AND PRESENTS THE RETURN TO BOARD MEMBERS AT A SCHEDULED MEETING PRIOR TO THE RETURN BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C A. EACH TRUSTEE, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY (THE POLICY) AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. B. ANNUALLY EACH TRUSTEE, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. C. THE POLICY IS REVIEWED ANNUALLY BE EACH MEMBER OF THE BOARD OF TRUSTEES. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAIABLE TO THE GENERAL PUBLIC, BUT PROVIDES THE INFORMATION UPON SPECIFIC REQUESTS. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF CAPITAL ASSETS -2,028 LOSS ON DISPOSAL OF DEPRECIABLE ASSETS 2,028