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Nonprofiteer
← CENTER FOR THE ARTS OF BONITA SPRINGS INC

Form 990 for tax year 2022

Filed by CENTER FOR THE ARTS OF BONITA SPRINGS INC.

Totals

Total revenue
$2,741,767
Total expenses
$3,217,766
Contributions and grants received
$1,033,434
Grants paid
$0
Program service revenue
$1,642,354
Investment income
$12,399
Other revenue
$53,580
Total assets, end of year
$6,724,737
Total liabilities, end of year
$427,758
Net assets or fund balances, end of year
$6,296,979
Program services expenses (Part IX)
$2,760,987
Management and general expenses
$408,183
Fundraising expenses
$48,596
Program service expenses (Part III)
$2,760,987

Program services were 85.8% 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.

  • 1b · Membership dues

    $143,909

  • 1f · All other contributions, gifts and grants

    $889,525

  • 2a · Program service revenue: Commissions & Fees

    total $674,243 · related or exempt $674,243

  • 2b · Program service revenue: Art Education

    total $968,111 · related or exempt $968,111

  • 3 · Investment income

    total $16,237 · excluded $16,237

  • 7a · Gross sales of assets other than inventory

    other assets $57,644

  • 7b · Less cost or other basis and sales expenses

    other assets $61,482

  • 7c · Gain or loss

    other assets -$3,838

  • 7d · Net gain or loss

    total -$3,838 · related or exempt -$3,838

  • 8a · Fundraising events: gross income

    $72,094

  • 8b · Fundraising events: direct expenses

    $18,514

  • 8c · Net income from fundraising events

    total $53,580 · excluded $53,580

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,392 · program services $89,740 · management and general $22,610 · fundraising $3,042

  • 7 · Other salaries and wages

    total $947,991 · program services $737,244 · management and general $185,753 · fundraising $24,994

  • 8 · Pension plan contributions

    total $12,421 · program services $9,660 · management and general $2,434 · fundraising $327

  • 9 · Other employee benefits

    total $81,648 · program services $63,497 · management and general $15,998 · fundraising $2,153

  • 10 · Payroll taxes

    total $82,971 · program services $64,526 · management and general $16,258 · fundraising $2,187

  • 11c · Fees: accounting

    total $27,400 · program services $27,400

  • 11g · Fees: other

    total $629,201 · program services $629,201

  • 12 · Advertising and promotion

    total $155,056 · program services $5,587 · management and general $149,353 · fundraising $116

  • 13 · Office expenses

    total $102,082 · program services $101,148 · management and general $467 · fundraising $467

  • 22 · Depreciation, depletion and amortization

    total $225,090 · program services $216,086 · management and general $4,502 · fundraising $4,502

  • 23 · Insurance

    total $73,870 · program services $69,010 · management and general $2,430 · fundraising $2,430

  • 24a · Other expenses: Event & Facility Expense

    total $562,588 · program services $553,092 · management and general $4,748 · fundraising $4,748

  • 24b · Other expenses: Utilities

    total $80,880 · program services $77,644 · management and general $1,618 · fundraising $1,618

  • 24c · Other expenses: Printing & Other Publication

    total $48,518 · program services $46,578 · management and general $970 · fundraising $970

  • 24d · Other expenses: Security

    total $29,222 · program services $28,054 · management and general $584 · fundraising $584

  • 24e · All other expenses

    total $43,436 · program services $42,520 · management and general $458 · fundraising $458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,002 · end of year $162,596

  • 2 · Savings and temporary cash investments

    beginning of year $1,162,480 · end of year $833,079

  • 4 · Accounts receivable

    beginning of year $408 · end of year $8,458

  • 8 · Inventories for sale or use

    beginning of year $3,325 · end of year $2,371

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,701 · end of year $65,191

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

    $8,123,408

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

    $2,864,568

  • 10c · Land, buildings and equipment, net

    beginning of year $5,493,416 · end of year $5,258,840

  • 12 · Investments: other securities

    beginning of year $390,010 · end of year $394,202

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,450 · end of year $82,453

  • 19 · Deferred revenue

    beginning of year $258,090 · end of year $319,975

  • 25 · Other liabilities

    beginning of year $71,824 · end of year $25,330

  • 27 · Net assets without donor restrictions

    beginning of year $6,128,932 · end of year $5,660,349

  • 28 · Net assets with donor restrictions

    beginning of year $644,046 · end of year $636,630

Mission and programs · 2022

Mission

The Center for the Arts of Bonita Springs is committed to enriching the culture of our diverse community by providing opportunities for artistic expression, education and appreciation.

  • Childrens Education: The Center for the Arts provides a wide selection of courses in theater, dance and visual arts for all ages throughout the year. The Center for the Arts offered awards of $53,823 in scholarships to local youth.

    Expenses $242,319 · Revenue $417,799

  • Adult Education: The Center for the Arts of Bonita Springs six studios provide opportunities to explore mediums like painting, collage, clay sculpture, glass and pottery, as well as photography, print making and computer arts in classes, workshops and miniclasses. For those who wish to observe art, rather than create it, the Center for the Arts offers art appreciation classes, lectures, bus tours and visiting artist demonstrations.

    Expenses $233,233 · Revenue $552,132

  • Art Festival: Each year the Center for the Arts presents three fine arts/fine crafts festivals in Bonita Springs. Artwork of about 200 national and international artists are on display for purchase.

    Expenses $134,885 · Revenue $418,054

As filed on the 2022 return.

Listed in Part VII

  • Susan Bridges

    President

    Total calculated
    $190,682
    From this org
    $175,190
    From related orgs
    $0
    Other
    $15,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,190
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,492
    Nontaxable benefits
    not reported
    Filer's total
    $190,682

  • Susan Reynolds

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Pryor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Don Thomson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patt Suwyn

    Immediate Past ChairwomanDir

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lena Neal

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alice Fjelstul

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nigel Fullick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Leslie Sanderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Giersch

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karin Moe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline McCurdy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marion Haley

    Assistant TreasurerDirector

    Total calculated
    $0
    Hours/week
    1

  • Joan Dixon

    Assistant TreasurerDirector

    Total calculated
    $0
    Hours/week
    1

  • Carol Osterhout

    TreasurerDirector

    Total calculated
    $0
    Hours/week
    1

  • Polly Nesi

    Assistant TreasurerDirector

    Total calculated
    $0
    Hours/week
    1

  • Fred Weinman

    ChairmanDirector

    Total calculated
    $0
    Hours/week
    1

  • Amy Russian

    SecretaryDirector

    Total calculated
    $0
    Hours/week
    1

  • Alyona Ushe

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Shelley Anderson

    Vice ChairInterim Executive

    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. 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

None.

Answered no

  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 July 2023
IRS schema version
2022v5.0
Source object
202302969349300010

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