Nonprofit · EIN 46-3481201
WINTER GARDEN ART ASSOCIATION
Tax-exempt · WINTER GARDEN, FL 34787
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $268,157 | $207,086 | $61,071 | $423,268 | $2,613 | $420,655 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $198,424
- of which government grants
- $40,000
- Membership dues
- $7,675
- Program service revenue
- $78,314
- Investment income
- $13,930
- Net rental income
- $1,130
- Net income from fundraising events
- -$23,641
- Other revenue
- -$22,511
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,427
- Other salaries and wages
- $44,840
- Salaries, compensation and benefits (total)
- $82,101
- Professional fundraising fees
- $0
- Accounting fees
- $10,500
- Occupancy
- $6,195
- Program services (functional)
- $132,946
- Management and general (functional)
- $72,173
- Fundraising (functional)
- $1,967
Balance sheet and other
- Total assets, start of year
- $363,012
- Total assets, end of year
- $423,268
- Total liabilities, end of year
- $2,613
- Net assets, end of year
- $420,655
- Gross receipts
- $299,708
- Employees
- 3
- Volunteers
- 40
- Year formed
- 2013
- 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 |
|---|---|---|---|
| ELIZABETH MCKINNEY | EXEC DIR Key employee | 20 | $22,462 |
| J PHILIP SELF | EXEC DIRECTOR Key employee | 40 | $8,965 |
| KIM STUTSMAN | DIRECTOR Trustee or director | 2 | $0 |
| DIANNA DUFFY | CHAIRMAN Trustee or director | 4 | $0 |
| ALAN BENT | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| LESLEY AUSTIN | VICE CHAIR Trustee or director | 4 | $0 |
| MARY KEATING | DIRECTOR Trustee or director | 2 | $0 |
| PATRICE RAGUSA | DIRECTOR Trustee or director | 2 | $0 |
| ANNE FANELLI | DIRECTOR Trustee or director | 1 | $0 |
| RYAN HINRICHER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MCGOFF | SECRETARY Trustee or director, Officer | 2 | $0 |
| LARRY HENRICHS | TREASURER Trustee or director, Officer | 5 | $0 |
| TRACEY MCFADDEN MORRISSEY | DIRECTOR Trustee or director | 1 | $0 |
| NOREEN COUP | DIRECTOR Trustee or director | 1 | $0 |
| PATTIE MCDONNELL | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE LAVIGNA WIXTED | DIRECTOR Trustee or director | 1 | $0 |
| NOGA ROSE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 127 S BOYD ST, WINTER GARDEN, FL 34787-3501
- In care of
- % STEPHANIE ABELL
- Mailing address (990-N for 2013)
- 127 S BOYD STREET, WINTER GARDEN FL 34787
- Principal officer (990 for 2024)
- LARRY HENRICHS, 127 SOUTH BOYD STREET, WINTER GARDEN, FL 34787
- Principal officer (990-N for 2013)
- STEPHANIE ABELL, 127 S BOYD ST, WINTER GARDEN FL 34787
- Signed the 990
- LARRY HENRICHS, TREASURER
- Phone
- (407) 347-7996
- Return prepared by
- ALECIA D SPENCE CPA
Mission
To encourage individual creativity and artistic expression through community involvement, education and providing access to visual and cultural arts.
Program accomplishments
- Encouraging individual creativity and artistic expression by providing art classes for adults and childrenExpenses $56,315 · revenue $52,200
- Supporting and promoting local artists via exhibitions and sales of art for local artistsExpenses $75,392 · revenue $26,114
- Bringing art to the community via special projects and community programsExpenses $1,239
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
- 46-3481201
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $423,268
- Income (IRS master file)
- $299,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $321,429 | $286,772 | $261,990 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: STEPHANIE ABELL | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WINTER GARDEN ART ASSOCIATION
- What is the EIN of WINTER GARDEN ART ASSOCIATION?
- The employer identification number (EIN) of WINTER GARDEN ART ASSOCIATION is 46-3481201.
- Is WINTER GARDEN ART ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WINTER GARDEN ART ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINTER GARDEN ART ASSOCIATION 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 WINTER GARDEN ART ASSOCIATION 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 WINTER GARDEN ART ASSOCIATION 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 WINTER GARDEN ART ASSOCIATION?
- The 990 for the year ended June 30, 2025 names LARRY HENRICHS.
- Who are the officers and directors of WINTER GARDEN ART ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $22,462 (ELIZABETH MCKINNEY, EXEC DIR).
- How much revenue does WINTER GARDEN ART ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $268,157, expenses of $207,086 and total assets of $423,268 at year end.
Other nonprofits in WINTER GARDEN
- WINTER GARDEN HERITAGE FOUNDATION INC EIN 59-3201766 · last filed 990 for 2025
- ORLANDO DANCE CONSERVATORY INC EIN 85-3560716 · last filed 990 for 2025
- CHALLENGE 22 EIN 93-1479215 · last filed 990-EZ for 2025
- LAKE COMMUNITY ARTS INC EIN 39-2086724 · last filed 990 for 2026
- PROJECT 1722 INC EIN 85-2279479 · last filed 990-N for 2024
- TARGET WITH A CAUSE CORP EIN 93-1842460 · last filed 990-N for 2023
- AN CRIOS GREINE INC EIN 87-3548534 · last filed 990-N for 2025
- RAYBOURNE ARTS FOUNDATION INC EIN 99-3710351 · last filed 990-N for 2025
All nonprofits in WINTER GARDEN · Florida · Arts, culture and humanities