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← LEE COUNTY ALLIANCE OF THE ARTS INC

Form 990 for tax year 2022

Filed by LEE COUNTY ALLIANCE OF THE ARTS INC.

Totals

Total revenue
$1,098,880
Total expenses
$1,401,705
Contributions and grants received
$694,829
Grants paid
$0
Program service revenue
$462,732
Investment income
$1,048
Other revenue
-$59,729
Total assets, end of year
$4,544,546
Total liabilities, end of year
$278,397
Net assets or fund balances, end of year
$4,266,149
Program services expenses (Part IX)
$1,129,870
Management and general expenses
$255,834
Fundraising expenses
$16,001
Program service expenses (Part III)
$1,129,870

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $19,333

  • 1b · Membership dues

    $45,907

  • 1e · Government grants (contributions)

    $171,172

  • 1f · All other contributions, gifts and grants

    $458,417

  • 2a · Program service revenue: EDUCATIONAL PROGRAMS

    total $177,534 · related or exempt $177,534

  • 2b · Program service revenue: THEATER

    total $148,638 · related or exempt $148,638

  • 2c · Program service revenue: EXHIBITIONS

    total $70,424 · related or exempt $70,424

  • 2d · Program service revenue: OTHER PROGRAMS

    total $66,136 · related or exempt $66,136

  • 3 · Investment income

    total $1,048 · excluded $1,048

  • 6a · Gross rents

    real property $80,193

  • 6b · Less rental expenses

    real property $140,621

  • 6c · Rental income or loss

    real property -$60,428

  • 6d · Net rental income or loss

    total -$60,428 · related or exempt -$60,428

  • 10a · Gross sales of inventory

    $600

  • 10b · Cost of goods sold

    $201

  • 10c · Net income from sales of inventory

    total $399 · related or exempt $399

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,461 · program services $73,169 · management and general $9,146 · fundraising $9,146

  • 7 · Other salaries and wages

    total $330,720 · program services $305,916 · management and general $20,174 · fundraising $4,630

  • 9 · Other employee benefits

    total $33,378 · program services $30,875 · management and general $2,036 · fundraising $467

  • 10 · Payroll taxes

    total $32,297 · program services $29,390 · management and general $2,261 · fundraising $646

  • 11c · Fees: accounting

    total $4,800 · management and general $4,800

  • 11g · Fees: other

    total $2,439 · management and general $2,439

  • 12 · Advertising and promotion

    total $35,860 · program services $35,860

  • 13 · Office expenses

    total $185,427 · program services $52,042 · management and general $132,273 · fundraising $1,112

  • 14 · Information technology

    total $76,233 · program services $74,233 · management and general $2,000

  • 17 · Travel

    total $1,847 · management and general $1,847

  • 19 · Conferences, conventions and meetings

    total $4,397 · management and general $4,397

  • 20 · Interest

    total $2,421 · program services $2,421

  • 22 · Depreciation, depletion and amortization

    total $136,485 · program services $136,485

  • 23 · Insurance

    total $43,990 · management and general $43,990

  • 24a · Other expenses: EDUCATION

    total $138,659 · program services $138,659

  • 24b · Other expenses: THEATER EXPENSE

    total $56,845 · program services $56,845

  • 24c · Other expenses: FUND RAISING EXPENSE

    total $49,305 · program services $49,305

  • 24d · Other expenses: EXHIBITIONS

    total $41,768 · program services $41,768

  • 24e · All other expenses

    total $133,373 · program services $102,902 · management and general $30,471

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,517,573 · end of year $1,219,723

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,987

  • 10a · Land, buildings and equipment: cost or other basis

    $5,263,910

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,005,238

  • 10c · Land, buildings and equipment, net

    beginning of year $3,338,558 · end of year $3,258,672

  • 15 · Other assets

    beginning of year $16,151 · end of year $66,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,485 · end of year $31,261

  • 19 · Deferred revenue

    beginning of year $12,184 · end of year $75,183

  • 24 · Unsecured notes and loans payable

    beginning of year $173,151 · end of year $171,953

  • 25 · Other liabilities

    beginning of year $26,145

  • 27 · Net assets without donor restrictions

    beginning of year $1,139,007 · end of year $734,852

  • 28 · Net assets with donor restrictions

    beginning of year $3,531,297 · end of year $3,531,297

Mission and programs · 2022

Mission

THE ALLIANCE FOR THE ARTS IS THE OFFICIALLY DESIGNATED ARTS ORGANIZATION FOR LEE COUNTY CHARGED WITH THE MISSION TO TRANSFORM LIVES AND IMPROVE COMMUNITY THROUGH THE ARTS.

  • SPONSOR, COORDINATE AND PROMOTE THE DEVELOPMENT OF ARTISTIC DISCIPLINES IN LEE COUNTY, FL. MEMBERSHIP INCLUDES ARTS AND CULTURAL ORGANIZATIONS, INDIVIDUALS AND BUSINESSES. SERVICES INCLUDE THEATRICAL PERFORMANCES, ART EXHIBITS, PROGRAMS, AS WELL AS,EDUCATIONAL CLASSES AND WORKSHOPS SERVING YOUTH AND ADULTS.

    Expenses $975,188 · Revenue $469,511

  • SPONSOR, COORDINATE AND PROMOTE THE DEVELOPMENT OF ARTISTIC DISCIPLINES IN LEE COUNTY, FL. MEMBERSHIP INCLUDES ARTS AND CULTURAL ORGANIZATIONS,INDIVIDUALS AND BUSINESSES. SERVICES INCLUDE THEATRICAL PERFORMANCES, ART EXHIBITS, PROGRAMS, AS WELL AS,EDUCATIONAL CLASSES AND WORKSHOPS SERVING YOUTH AND ADULTS.

    Expenses $154,682

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Molly Deckart

    EXECUTIVE DI

    Total calculated
    $91,462
    From this org
    $91,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ann Arnall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jeanne Dozier Bartlett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pam Beckman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Blurton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jarrett Eady

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Greg Gebhard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Gora

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Leigh Frizzell Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Helms

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dana Nicloy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ava Roeder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Santiago

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sawyer Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 May 2024
IRS schema version
2022v5.0
Source object
202413109349300431

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