Form 990 for tax year 2022
Filed by HOLLYWOOD ART AND CULTURE CENTER INC.
Totals
- Total revenue
- $1,604,533
- Total expenses
- $1,480,172
- Contributions and grants received
- $944,054
- Grants paid
- $0
- Program service revenue
- $411,005
- Investment income
- $30,236
- Other revenue
- $219,238
- Total assets, end of year
- $6,495,073
- Total liabilities, end of year
- $272,156
- Net assets or fund balances, end of year
- $6,222,917
- Program services expenses (Part IX)
- $1,018,532
- Management and general expenses
- $255,624
- Fundraising expenses
- $206,016
- Program service expenses (Part III)
- $1,018,532
Program services were 68.8% 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.
-
1c · Fundraising events
$175,742
-
1e · Government grants (contributions)
$423,841
-
1f · All other contributions, gifts and grants
$344,471
-
1g · Noncash contributions included above
$9,395
-
2a · Program service revenue: FACILITY RENTAL
total $163,130 · excluded $163,130
-
2b · Program service revenue: TUITION AND FEES
total $159,145 · related or exempt $159,145
-
2c · Program service revenue: CONTRACT SERVICES
total $70,000 · related or exempt $70,000
-
2d · Program service revenue: ADMISSIONS
total $18,730 · related or exempt $18,730
-
3 · Investment income
total $30,281 · excluded $30,281
-
7b · Less cost or other basis and sales expenses
other assets $45
-
7c · Gain or loss
other assets -$45
-
7d · Net gain or loss
total -$45 · related or exempt -$45
-
8a · Fundraising events: gross income
$60,730
-
8a · Fundraising events: contributions included on line 1c
$175,742
-
8b · Fundraising events: direct expenses
$60,730
-
11a · Other revenue: FED EMPLOYEE RETENTION CREDIT
total $219,238 · related or exempt $219,238
-
11e · Other revenue, total
$219,238
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,929 · program services $77,465 · management and general $38,732 · fundraising $38,732
-
7 · Other salaries and wages
total $692,809 · program services $493,063 · management and general $106,231 · fundraising $93,515
-
8 · Pension plan contributions
total $21,141 · program services $14,228 · management and general $3,615 · fundraising $3,298
-
9 · Other employee benefits
total $46,658 · program services $31,400 · management and general $7,979 · fundraising $7,279
-
10 · Payroll taxes
total $64,383 · program services $43,330 · management and general $11,009 · fundraising $10,044
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $13,000 · management and general $13,000
-
11g · Fees: other
total $137,496 · program services $116,816 · management and general $20,553 · fundraising $127
-
12 · Advertising and promotion
total $19,837 · management and general $16,750 · fundraising $3,087
-
13 · Office expenses
total $20,442 · program services $5,169 · management and general $14,075 · fundraising $1,198
-
16 · Occupancy
total $1 · program services $1
-
22 · Depreciation, depletion and amortization
total $27,258 · program services $24,396 · management and general $1,772 · fundraising $1,090
-
23 · Insurance
total $25,394 · program services $15,922 · management and general $7,128 · fundraising $2,344
-
24a · Other expenses: SUPPLIES,EQUIP.&SERVICES
total $84,132 · program services $67,387 · management and general $5,475 · fundraising $11,270
-
24b · Other expenses: ARTISTIC
total $52,880 · program services $52,880
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $33,348 · program services $29,846 · management and general $2,168 · fundraising $1,334
-
24d · Other expenses: UTILITIES
total $31,588 · program services $28,542 · management and general $1,886 · fundraising $1,160
-
24e · All other expenses
total $53,876 · program services $18,087 · management and general $4,251 · fundraising $31,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,925 · end of year $799,320
-
2 · Savings and temporary cash investments
beginning of year $1,228,148 · end of year $972,674
-
3 · Pledges and grants receivable
beginning of year $4,474,363 · end of year $4,397,950
-
4 · Accounts receivable
beginning of year $72,616 · end of year $93,691
-
9 · Prepaid expenses and deferred charges
beginning of year $23,272 · end of year $18,469
-
10a · Land, buildings and equipment: cost or other basis
$780,806
-
10b · Land, buildings and equipment: accumulated depreciation
$629,233
-
10c · Land, buildings and equipment, net
beginning of year $168,691 · end of year $151,573
-
15 · Other assets
end of year $61,396
-
17 · Accounts payable and accrued expenses
beginning of year $68,214 · end of year $84,149
-
19 · Deferred revenue
beginning of year $101,377 · end of year $126,611
-
25 · Other liabilities
end of year $61,396
-
27 · Net assets without donor restrictions
beginning of year $1,511,663 · end of year $1,674,971
-
28 · Net assets with donor restrictions
beginning of year $4,679,761 · end of year $4,547,946
Mission and programs · 2022
Mission
THE HOLLYWOOD ART AND CULTURE CENTER CULTIVATES CREATIVITY AND SUPPORT OF THE ARTS IN OUR COMMUNITY THROUGH EDUCATION, INNOVATION, AND COLLABORATION.
Activities or mission (Part I)
THE HOLLYWOOD ART AND CULTURE CENTER, INC., OPENED ITS DOORS IN 1975. IT IS THE THIRD OLDEST ARTS NONPROFIT IN BROWARD COUNTY AND ONE OF SOUTH FLORIDA'S LEADING MULTIDISCIPLINARY ARTS ORGANIZATIONS FOR CONTEMPORARY GALLERY EXHIBITIONS, ARTS EDUCATION FOR YOUTH AND AWARD-WINNING DOCUMENTARY FILM SHORTS.
-
VISUAL ARTS EXHIBITIONS AND ART-MAKING ACTIVITIES; SPRING AND SUMMER ART CAMPS; AFTER-SCHOOL VISUAL AND PERFORMING ARTS EDUCATION PROGRAMS FOR CHILDREN AND YOUTH; INTERDISCIPLINARY FINE ART LESSONS/PROGRAMS PROVIDED TO ELEMENTARY, MIDDLE, HIGH SCHOOLS; DOCUMENTARY FILM SHORTS SCREENINGS; AND ADULT ARTS EDUCATION ACTIVITIES. MORE THAN 49,000 CHILDREN AND ADULTS PARTICIPATED IN OR ATTENDED AN ARTS ACTIVITY OR COMMUNITY EVENTS AT A CENTER VENUE.
Expenses $1,018,532 · Revenue $411,005
As filed on the 2022 return.
Listed in Part VII
-
Ben WesleyBEN WESLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Oscar LlorenteOSCAR LLORENTE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Misty Weinger CPA Cff CvaMISTY WEINGER CPA CFF CVA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim CurtinTIM CURTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Markow EsqKEVIN MARKOW ESQ
LEGAL COUNSE
- Total calculated
- $0
- Hours/week
- 1
-
Randy GilbertRANDY GILBERT
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
John MabryJOHN MABRY
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Tanya I Davis CPATANYA I DAVIS CPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DelmayJEFF DELMAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jill Ginsberg Esq BcsJILL GINSBERG ESQ BCS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Schnall GutierrezPATRICIA SCHNALL GUTIERREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elena HersheyELENA HERSHEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Justiniano Ra NcarbDANIEL JUSTINIANO RA NCARB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen LundgrenKAREN LUNDGREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara A MarksBARBARA A MARKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David MaurerDAVID MAURER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Josh McCumberJOSH MCCUMBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard PetrovichRICHARD PETROVICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laurie SchecterLAURIE SCHECTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anna SmithANNA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David WeaverDAVID WEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joy SatterleeJOY SATTERLEE
EXECUTIVE DI
- Total calculated
- $122,024
- From this org
- $117,376
- From related orgs
- $0
- Other
- $4,648
- Hours/week
- 40
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
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349303088
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