Nonprofit · EIN 26-3301743
ST JOHNS COUNTY CENTER FOR THE ARTS INC
Tax-exempt (reinstated) · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $338,654 | $319,782 | $18,872 | $31,805 | $0 | $31,805 |
| June 30, 2023 | 990 | $314,751 | $338,912 | -$24,161 | $12,933 | $0 | $12,933 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $265,825
- of which government grants
- $8,200
- Membership dues
- $69
- Program service revenue
- $72,829
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $11,598
- Other salaries and wages
- $1,300
- Salaries, compensation and benefits (total)
- $1,300
- Professional fundraising fees
- $0
- Accounting fees
- $936
- Travel
- $10,936
- Program services (functional)
- $234,443
- Management and general (functional)
- $70,947
- Fundraising (functional)
- $14,392
Balance sheet and other
- Total assets, start of year
- $12,933
- Total assets, end of year
- $31,805
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,805
- Gross receipts
- $338,654
- Employees
- 0
- Volunteers
- 125
- Year formed
- 2015
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| K SCHIPPANI | DIRECTOR Trustee or director, Officer | 4 | $1,000 |
| A ROMEO ADCOCK | DIRECTOR Trustee or director, Officer | 20 | $300 |
| T BREWER | DIRECTOR Trustee or director | 4 | $0 |
| J TAMILLO | DIRECTIR Trustee or director | 4 | $0 |
| J PETERS | DIRECTOR Trustee or director | 4 | $0 |
| L TRAN | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| A ROMEOADCOCK | DIRECTOR Trustee or director, Officer | 20 | $0 |
| T BREWER | DIRECTOR Trustee or director | 4 | $0 |
| J TAMILLO | DIRECTOR Trustee or director | 4 | $0 |
| K SCHIPPANI | DIRECTOR Trustee or director | 4 | $0 |
| J PETERS | DIRECTOR Trustee or director | 4 | $0 |
| MADELINE POE | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3205 VARELLA AVE, ST AUGUSTINE, FL 32084-2036
- In care of
- % JEFF DODD
- Principal officer (990 for 2023)
- ANTHONY ROMEO-ADCOCK, 3205 VARELLA AVE, ST AUGUSTINE, FL 32084
- Signed the 990
- ANTHONY ROMEO-ADCOCK, DIRECTOR
- Return prepared by
- COWAN & PACETTI INC
Mission
MISSION THE ORGANIZATION PROVIDES ARTISTICALLY GIFTED STUDENTS A PRE-PROFESSIONAL PROGRAM OF STUDY DESIGNED TO DEVELOP THEIR UNIQUE TALENTS IN THE PREFORMING AND VISUAL ARTS
Program accomplishments
- AWARDS AND SCHOLARSHIPS TO STUDENTSExpenses $11,598
- EDUCATIONAL MATERIALS FOR STUDENTS AND INSTRUCTORSExpenses $28,428
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3301743
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $31,805
- Income (IRS master file)
- $338,654
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- July 11, 2015
- Reinstated
- Effective July 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $338,654 | $319,782 | $31,805 | XML |
| 990 | June 2023 | $314,751 | $338,912 | $12,933 | XML |
| 990 | June 2022 | $286,644 | $350,071 | $37,094 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3301743).
Questions about ST JOHNS COUNTY CENTER FOR THE ARTS INC
- What is the EIN of ST JOHNS COUNTY CENTER FOR THE ARTS INC?
- The employer identification number (EIN) of ST JOHNS COUNTY CENTER FOR THE ARTS INC is 26-3301743.
- Is ST JOHNS COUNTY CENTER FOR THE ARTS INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective July 15, 2015.
- Are donations to ST JOHNS COUNTY CENTER FOR THE ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHNS COUNTY CENTER FOR THE ARTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOHNS COUNTY CENTER FOR THE ARTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHNS COUNTY CENTER FOR THE ARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of ST JOHNS COUNTY CENTER FOR THE ARTS INC?
- The 990 for the year ended June 30, 2024 names ANTHONY ROMEO-ADCOCK.
- Who are the officers and directors of ST JOHNS COUNTY CENTER FOR THE ARTS INC?
- The 990 for the year ended June 30, 2024 lists 6 people; 2 received compensation from the organization, the highest $1,000 (K SCHIPPANI, DIRECTOR).
- How much revenue does ST JOHNS COUNTY CENTER FOR THE ARTS INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $338,654, expenses of $319,782 and total assets of $31,805 at year end.
Other nonprofits in ST AUGUSTINE
- SJC CULTURAL EVENTS INC EIN 92-3558059 · last filed 990 for 2025
- ST AUGUSTINE LIGHTHOUSE & MARITIME MUSEUM INC EIN 59-3471303 · last filed 990 for 2025
- ST JOSEPH MINISTRIES INCORPORATED EIN 27-0476785 · last filed 990 for 2025
- LIGHTNER MUSEUM OF HOBBIES EIN 59-6001426 · last filed 990 for 2024
- ST JOHNS COUNTY CULTURAL COUNCIL INC EIN 59-3581209 · last filed 990 for 2025
- LIMELIGHT THEATRE INC EIN 65-0471729 · last filed 990 for 2025
- SAINT AUGUSTINE HISTORICAL SOCIETY EIN 59-0638482 · last filed 990 for 2024
- FRIENDS OF LINCOLNVILLE INC EIN 03-0487824 · last filed 990 for 2024
All nonprofits in ST AUGUSTINE · Florida · Arts, culture and humanities