Totals
- Total revenue
- $740,414
- Total expenses
- $721,476
- Contributions and grants received
- $393,089
- Grants paid
- $0
- Program service revenue
- $206,280
- Investment income
- $1,123
- Other revenue
- $139,922
- Total assets, end of year
- $135,247
- Total liabilities, end of year
- $19,936
- Net assets or fund balances, end of year
- $115,311
- Program services expenses (Part IX)
- $641,974
- Management and general expenses
- $79,502
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $641,974
Program services were 89.0% 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.
-
1e · Government grants (contributions)
$275,518
-
1f · All other contributions, gifts and grants
$117,571
-
2a · Program service revenue: EDUCATION TUITIONS
total $97,362 · related or exempt $97,362
-
2b · Program service revenue: TICKET SALES
total $55,118 · related or exempt $55,118
-
2c · Program service revenue: COMMUNITY PERFORMANCES
total $53,800 · related or exempt $53,800
-
3 · Investment income
total $1,123 · related or exempt $1,123
-
8a · Fundraising events: gross income
$14,585
-
8b · Fundraising events: direct expenses
$10,608
-
8c · Net income from fundraising events
total $3,977
-
11a · Other revenue: OTHER INCOME
total $99,195 · related or exempt $99,195
-
11b · Other revenue: MISCELLANEOUS
total $36,750 · related or exempt $36,750
-
11e · Other revenue, total
$135,945
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $144,976 · program services $130,478 · management and general $14,498
-
10 · Payroll taxes
total $10,879 · program services $9,791 · management and general $1,088
-
12 · Advertising and promotion
total $56,227 · program services $56,227
-
13 · Office expenses
total $28,571 · program services $25,075 · management and general $3,496
-
16 · Occupancy
total $26,683 · program services $21,346 · management and general $5,337
-
17 · Travel
total $27,824 · program services $22,259 · management and general $5,565
-
22 · Depreciation, depletion and amortization
total $2,000 · program services $1,600 · management and general $400
-
23 · Insurance
total $2,983 · program services $2,386 · management and general $597
-
24a · Other expenses: CONTRACT SERVICES
total $238,306 · program services $226,391 · management and general $11,915
-
24b · Other expenses: VENUE RENTAL
total $153,504 · program services $122,803 · management and general $30,701
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $20,415 · program services $16,332 · management and general $4,083
-
24d · Other expenses: COMPUTER & SOFTWARE
total $9,108 · program services $7,286 · management and general $1,822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,405 · end of year $43,593
-
4 · Accounts receivable
beginning of year $55,207 · end of year $75,654
-
10a · Land, buildings and equipment: cost or other basis
$20,000
-
10b · Land, buildings and equipment: accumulated depreciation
$4,000
-
10c · Land, buildings and equipment, net
beginning of year $18,000 · end of year $16,000
-
17 · Accounts payable and accrued expenses
beginning of year $23,239 · end of year $19,936
-
31 · Retained earnings, endowment or other funds
beginning of year $96,373 · end of year $115,311
Mission and programs · 2025
Mission
CENTRAL FLORIDA VOCAL ARTS AND OPERA DEL SOL EXIST TO CREATE A BETTER CENTRAL FLORIDA COMMUNITY THROUGH ARTS EDUCATION, PERFORMANCE AND APPRECIATION. WE STRIVE TO CREATE EQUITABLE ACCESS TO MEANINGFUL ARTS EXPERIENCES FOR ALL PEOPLE IN OUR COMMUNITY. WE ACHIEVE OUR MISSION THROUGH EDUCATION PARTNERSHIPS THAT ENSURE ARTISTS OF ALL AGES AND ECONOMIC MEANS RECEIVE OUTSTANDING ARTS EDUCATION BOTH IN CLASS AND INDIVIDUAL SETTINGS. WE PRESENT PROFESSIONAL PROGRAMMING THAT FURTHER IMPORTANT COMMUNITY CONVERSATIONS AND RE-IMAGINE THE WAY ART IS PRESENTED. FINALLY, WE COLLABORATE TO BRING ENGAGING ART PERFORMANCES TO UNEXPECTED PLACES TO REACH NEW AND UNDERSERVED AUDIENCES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $641,974 · Revenue $343,348
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
SEAN MEDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LANDRA WORMACK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS CIRA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HAMDAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TOBIN BAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE MARIE CICCONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE DAUGHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE DEFOREST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH FAHMIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KERI LAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA WALDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KAIT DOULOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MARK ALLEN
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
- 2025
- Filed
- 2 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611839349301916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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