What the amendment changed
Compared with the return it replaced , filed 15 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $18,033 changed to $824,901
- Total expenses
- $829,845 changed to $6,531,575
- Contributions and grants received
- $1,566 changed to $636,253
- Grants paid
- $632,375 changed to $4,238,780
- Program service revenue
- $0 changed to $152
- Investment income
- $5,866 changed to -$148,553
- Other revenue
- $10,601 changed to $337,049
- Total assets, end of year
- $0 changed to $855,075
- Total liabilities, end of year
- $525,978 changed to $569,241
- Net assets or fund balances, end of year
- -$525,978 changed to $285,834
- Program services expenses
- $632,375 changed to $5,674,465
- Management and general expenses
- $197,470 changed to $297,572
- Fundraising expenses
- $0 changed to $559,538
- Program service expenses (Part III)
- $632,375 changed to $5,674,465
Listed only on the later return
- BARBARA ANN POMA
- DEBORAH BOWIE
- SCOTT JACKSON
Totals
- Total revenue
- $824,901
- Total expenses
- $6,531,575
- Contributions and grants received
- $636,253
- Grants paid
- $4,238,780
- Program service revenue
- $152
- Investment income
- -$148,553
- Other revenue
- $337,049
- Total assets, end of year
- $855,075
- Total liabilities, end of year
- $569,241
- Net assets or fund balances, end of year
- $285,834
- Program services expenses (Part IX)
- $5,674,465
- Management and general expenses
- $297,572
- Fundraising expenses
- $559,538
- Program service expenses (Part III)
- $5,674,465
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CLAUDIA MASON
CHIEF FINANCIAL OFFICER
- Total calculated
- $132,613
- From this org
- $132,613
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SCOTT BOWMAN
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $132,613
- From this org
- $124,259
- From related orgs
- $0
- Other
- $8,354
- Hours/week
- 40
-
DEBORAH BOWIE
EXECUTIVE DIRECTOR
- Total calculated
- $123,277
- From this org
- $115,669
- From related orgs
- $0
- Other
- $7,608
- Hours/week
- 40
-
BARBARA ANN POMA
FOUNDER (FORMER CEO)
- Total calculated
- $26,125
- From this org
- $26,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $26,125
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $26,125
-
SCOTT JACKSON
CHIEF MARKETING OFFICER
- Total calculated
- $15,211
- From this org
- $14,241
- From related orgs
- $0
- Other
- $970
- Hours/week
- 40
-
EARL CRITTENDEN
BOARD CHARIMAN/TRUSTEE
- Total calculated
- $0
- Hours/week
- 25
-
LANCE BASS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VICKI BERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
CATHY BROWN-BUTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
MARK COSGROVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DALE HIPSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE KALOGRIDIS
VICE CHAIRMAN/TRUSTEE
- Total calculated
- $0
- Hours/week
- 21
-
KELLY LAFFERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD LAPCHICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HILARY LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
YOLANDA LONDONO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK O'DONNELL
TREASURER/TRUSTEE
- Total calculated
- $0
- Hours/week
- 12
-
ANDREW SNYDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHAD SCHWARZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GUY VICKERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MERLIN OLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KHADIJAH TRIBBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JASON COLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANTONIO HERNANDEZ CRANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
WARD SIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
STATE OF FL DEPT OF ARTS & CULTURE
$394,321
RETURN OF GRANT MUSEUM PROJECT
-
$25,000
RETURN OF DONATION GROUNDBREAKING CEREMONY
-
no cash amount reported
RETURN OF REAL PROPERTY ACQUIRED BY GRANT FUNDS
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
3 distributions to recipients named as people, $3,925,055 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422189349300842
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