Nonprofit · EIN 30-0104608
HERMITAGE ARTIST RETREAT INC
Tax-exempt · ENGLEWOOD, FL 34223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,126,173 | $2,414,343 | -$288,170 | $3,606,033 | $115,072 | $3,490,961 |
| June 30, 2024 | 990 | $2,135,021 | $1,877,558 | $257,463 | $3,840,183 | $90,273 | $3,749,910 |
| June 30, 2023 | 990 | $1,944,787 | $1,714,332 | $230,455 | $3,526,696 | $74,472 | $3,452,224 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,040,400
- of which government grants
- $65,254
- Program service revenue
- $14,085
- Investment income
- $162,335
- Net gain from sales of assets
- $9,925
- Net income from fundraising events
- -$92,171
- Other revenue
- -$90,647
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $432,088
- Other salaries and wages
- $514,259
- Salaries, compensation and benefits (total)
- $1,059,991
- Professional fundraising fees
- $0
- Legal fees
- $22,042
- Accounting fees
- $48,397
- Occupancy
- $554,973
- Travel
- $27,347
- Depreciation
- $98,610
- Program services (functional)
- $1,827,756
- Management and general (functional)
- $577,476
- Fundraising (functional)
- $9,111
Balance sheet and other
- Total assets, start of year
- $3,840,183
- Total assets, end of year
- $3,606,033
- Total liabilities, end of year
- $115,072
- Net assets, end of year
- $3,490,961
- Land, buildings and equipment
- $1,471,839
- Net assets without donor restrictions
- $3,490,961
- Gross receipts
- $2,510,213
- Employees
- 15
- Volunteers
- 50
- Year formed
- 2002
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Andy Sandberg | Artistic Director/CEO Officer | 40 | $342,902 | $15,742 |
| Stacia King | Managing Director Highest-paid employee | 40 | $120,545 | $11,887 |
| Amy Wallace | Development Director Highest-paid employee | 40 | $114,069 | $11,819 |
| James Monaghan | Programs Manager Highest-paid employee | 40 | $104,598 | $8,468 |
| Alice Court | Trustee Trustee or director | 2 | $0 | $0 |
| Carole Crosby | President Trustee or director | 2 | $0 | $0 |
| Christine Boone | Trustee Trustee or director | 2 | $0 | $0 |
| David B Green | Vice President Trustee or director | 2 | $0 | $0 |
| Doug Wright | Trustee Trustee or director | 2 | $0 | $0 |
| Edward Swan Jr | Trustee Trustee or director | 2 | $0 | $0 |
| Ellen Berman | Trustee Trustee or director | 2 | $0 | $0 |
| Leslie Edwards | Trustee Trustee or director | 2 | $0 | $0 |
| Liz Richardson | Trustee Trustee or director | 2 | $0 | $0 |
| Marletta Darnall | Trustee Trustee or director | 2 | $0 | $0 |
| Mary Lou Winnick | Trustee Trustee or director | 2 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maryann Casey | Trustee Trustee or director | 2 | $0 |
| Peter Offringa | Trustee Trustee or director | 2 | $0 |
| Robyn Citrin | Trustee Trustee or director | 2 | $0 |
| Sondra Biller | Secretary Trustee or director | 2 | $0 |
| Stephanie Jones | Trustee Trustee or director | 2 | $0 |
| Steven Adler | Treasurer Trustee or director | 2 | $0 |
| Terry Brackett | Trustee Trustee or director | 2 | $0 |
| Timothy Flood | Trustee Trustee or director | 2 | $0 |
| Tina SHAO Napoli | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDY SANDBERG | ARTISTIC DIRECTOR/CEO Officer | 40 | $263,369 | $13,914 |
| AMY WALLACE | DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $112,204 | $11,463 |
| CAROLE CROSBY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVID B GREEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEVEN ADLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SONDRA BILLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ELLEN BERMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHRISTINE BOONE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TERRY BRACKETT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARYANN CASEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROBYN CITRIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARLETTA DARNALL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LESLIE EDWARDS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| STEPHANIE JONES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TINA SHAO NAPOLI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHARLOTTE PERRET | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LIZ RICHARDSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| EDWARD SWAN JR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARY LOU WINNICK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DOUG WRIGHT | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDY SANDBERG | ARTISTIC DIRECTOR/CEO Officer | 40 | $221,820 | $11,919 |
| AMY WALLACE | DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $100,468 | $9,468 |
| ROBYN CITRIN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVID B GREEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEVEN ADLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ELLEN BERMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SONDRA BILLER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHRISTINE BOONE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARYANN CASEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CAROLE CROSBY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARLETTA DARNALL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LESLIE EDWARDS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| STEPHANIE JONES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TINA SHAO NAPOLI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHARLOTTE PERRET | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LIZ RICHARDSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| EDWARD SWAN JR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARY LOU WINNICK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DOUG WRIGHT | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6630 MANASOTA KEY RD, ENGLEWOOD, FL 34223-9213
- Principal officer (990 for 2024)
- Andy Sandberg, 6630 Manasota Key Road, Englewood, FL 34223
- Signed the 990
- Andy Sandberg, Artistic Director/CEO
- Phone
- (941) 475-2098
- Return prepared by
- Mauldin & Jenkins LLC
Mission
To inspire and foster the most influential and culturally consequential art and artists of our time; to nurture creativity, preserve a Florida historic site, protect native ecology and serve our community.
Program accomplishments
- ARTIST IN RESIDENCE PROGRAM: TO PROVIDE CREATIVE TIME AND INSPIRING SPACE FOR ARTISTS FROM AROUND THE WORLD TO COME AND CREATE, AND TO SHARE THEIR TALENTS WITH THE COMMUNITY.Expenses $1,827,756 · revenue $15,609
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0104608
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $3,606,033
- Income (IRS master file)
- $2,510,213
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,126,173 | $2,414,343 | $3,606,033 | XML |
| 990 | June 2024 | $2,135,021 | $1,877,558 | $3,840,183 | IRS |
| 990 | June 2023 | $1,944,787 | $1,714,332 | $3,526,696 | XML |
| 990 | June 2022 | $1,927,975 | $1,394,261 | $3,268,203 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 30-0104608).
Questions about HERMITAGE ARTIST RETREAT INC
- What is the EIN of HERMITAGE ARTIST RETREAT INC?
- The employer identification number (EIN) of HERMITAGE ARTIST RETREAT INC is 30-0104608.
- Is HERMITAGE ARTIST RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HERMITAGE ARTIST RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERMITAGE ARTIST RETREAT 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 HERMITAGE ARTIST RETREAT 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 HERMITAGE ARTIST RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HERMITAGE ARTIST RETREAT INC?
- The 990 for the year ended June 30, 2025 names Andy Sandberg.
- Who are the officers and directors of HERMITAGE ARTIST RETREAT INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 4 received compensation from the organization, the highest $342,902 (Andy Sandberg, Artistic Director/CEO).
- How much revenue does HERMITAGE ARTIST RETREAT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,126,173, expenses of $2,414,343 and total assets of $3,606,033 at year end.
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