Form 990 for tax year 2023
Filed by CENTRAL FLORIDA COMMUNITY ARTS INC.
Totals
- Total revenue
- $1,914,855
- Total expenses
- $2,759,605
- Contributions and grants received
- $982,622
- Grants paid
- $0
- Program service revenue
- $901,569
- Investment income
- $30,664
- Other revenue
- $0
- Total assets, end of year
- $717,072
- Total liabilities, end of year
- $405,260
- Net assets or fund balances, end of year
- $311,812
- Program services expenses (Part IX)
- $1,190,253
- Management and general expenses
- $1,516,360
- Fundraising expenses
- $52,992
- Program service expenses (Part III)
- $1,190,253
Program services were 43.1% 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.
-
1f · All other contributions, gifts and grants
$982,622
-
2a · Program service revenue: TICKET SALES
total $443,497 · related or exempt $443,497
-
2b · Program service revenue: MEMBERSHIPS
total $226,702 · related or exempt $226,702
-
2c · Program service revenue: OTHER
total $85,547 · related or exempt $85,547
-
2d · Program service revenue: ACADEMY
total $60,771 · related or exempt $60,771
-
2e · Program service revenue: COMMUNITY EVENTS
total $50,618 · related or exempt $50,618
-
2f · All other program service revenue
total $34,434 · related or exempt $34,434
-
3 · Investment income
total $30,664 · unrelated business $30,664
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $1,129,475 · program services $415,754 · management and general $713,721
-
9 · Other employee benefits
total $92,305 · management and general $92,305
-
10 · Payroll taxes
total $91,752 · program services $34,654 · management and general $57,098
-
11g · Fees: other
total $44,102 · management and general $44,102
-
12 · Advertising and promotion
total $126,691 · program services $2,440 · management and general $124,251
-
13 · Office expenses
total $256,864 · program services $17,024 · management and general $239,840
-
16 · Occupancy
total $67,884 · program services $7,187 · management and general $60,697
-
17 · Travel
total $28,495 · program services $2,501 · management and general $25,994
-
22 · Depreciation, depletion and amortization
total $13,748 · management and general $13,748
-
23 · Insurance
total $58,359 · management and general $58,359
-
24a · Other expenses: MUSIC & PROGRAM SERVICE
total $766,737 · program services $707,779 · management and general $58,958
-
24b · Other expenses: FUNDRAISING
total $52,992 · fundraising $52,992
-
24c · Other expenses: BANK CHARGES
total $29,070 · program services $2,914 · management and general $26,156
-
24d · Other expenses: OTHER
total $1,131 · management and general $1,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,866 · end of year $18,309
-
4 · Accounts receivable
beginning of year $49,001
-
9 · Prepaid expenses and deferred charges
beginning of year $16,312 · end of year $5,985
-
10a · Land, buildings and equipment: cost or other basis
$248,334
-
10b · Land, buildings and equipment: accumulated depreciation
$213,910
-
10c · Land, buildings and equipment, net
beginning of year $11,154 · end of year $34,424
-
11 · Investments: publicly traded securities
beginning of year $965,454 · end of year $658,354
-
17 · Accounts payable and accrued expenses
beginning of year $141,059 · end of year $188,796
-
19 · Deferred revenue
beginning of year $117,831 · end of year $100,000
-
23 · Secured mortgages and notes payable
end of year $116,464
-
27 · Net assets without donor restrictions
beginning of year $1,075,897 · end of year $311,812
Mission and programs · 2023
Mission
TO CREATE A CULTURAL PLATFORM WHERE EVERY PERSON CAN JOIN AN ARTISTIC FAMILY AND CONNECT, SERVE AND PERFORM TO ADVANCE THE ARTS IN CENTRAL FLORIDA.
-
CENTRAL FLORIDA COMMUNITY CHOIR IS A NON-AUDITIONED, VOLUNTEER CHOIR COMPRISED OF SINGERS 18+ FROM THROUGHOUT CENTRAL FLORIDA. THE CHOIR INCLUDES MEN AND WOMEN OF ALL ETHNICITIES, RANGING FROM LATE TEENS TO EARLY 80'S, AND INCLUDES PROFESSIONAL SINGERS AS WELL AS THOSE WHO JOYFULLY SIGN AS A HOBBY. SO MEMBERSHIP IS EASILY ACCESSIBLE, CONCURRENT REHEARSALS ARE HELD SEVERAL NIGHTS AT SEPARATE COMMUNITY AREAS. TO KEEP AS AFFORDABLE AS POSSIBLE, MEMBERSHIP DUES ARE KEPT TO MINIMUM, WITH PAYMENT PLANS AND SCHOLARSHIPS OFFERED AS NEEDED. EACH SEASON CULMINATES IN FULL-SCALE PRODUCTIONS THROUGHOUT THE YEAR. TICKET PRICES ARE KEPT AT A BARE MINIMUM SO THE ARTS ARE ACCESSIBLE TO AS MANY PATRONS AS POSSIBLE, WHICH INCLUDES PRODUCING CONCERTS WITH FREE ADMISSION. THE CHOIR CONTINUALLY GIVES BACK TO THE COMMUNITY BY SERVING OTHER NONPROFT ORGANIZATIONS WITH VOLUNTEER PERFORMANCES AT THEIR RESPECTIVE FUNDRAISERS AND SPECIAL EVENTS.
Expenses $1,190,253 · Revenue $901,569
-
OUR YOUTH PROGRAM IS DESIGNED FOR PERFORMERS IN GRADES K5 TO 12. THESE YOUNG PERFORMERS ARE OFFERED A STRUCTURED, LOVING ENVIRONMENT FOCUSED ON THE JOY OF LEARNING MUSIC, PERFORMANCE AND MOVEMENT. TO KEEP AFFORDABLE, MEMBERSHIP DUES ARE KEPT TO A MINIMUM, WITH PAYMENT PLANS AND SCHOLARSHIPS AVAILABLE. EACH SEASON CULMINATES IN A FULL-SCALE PRODUCTION. CHILDREN INVOLVED IN THE PROGRAM LEARN ALTRUISM AND COMMUNITY GIVING BY PERFORMING AT NURSING HOMES AND ASSISTED LIVING FACILITIES. THE YOUTH PROGRAM ALSO HOLDS SUMMER DAY CAMP, WHERE THE ARTS ARE USED TO DEVELOP YOUR PERFORMERS' CREATIVITY, TEAMWORK AND SELF-CONFIDENCE WHILE INCORPORATING ASPECTS OF THEATER, MUSIC AND DANCE. ONE WEEK OF CAMP HAS A SLIDING SCALE FEE BASED ON AFFORDABILITY, WITH A SECOND IDENTICAL CAMP OFFERED FOR FREE OF CHARGE TO UNDERPRIVILEGED CHILDREN. ATTENDEES ARE SELECTED BY CHILDREN'S HOME SOCIETY, GREATER OAKS FOSTER CARE, COMMUNITY BASED CARE OF CENTRAL FLORIDA, BOYS AND GIRLS CLUBS.
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CENTRAL FLORIDA COMMUNITY ARTS' SCHOOL OF PERFORMING ARTS OFFERS PERFORMANCE ARTS LESSONS AND CLASSES TO STUDENTS OF ALL AGES TO LEARN VOICE, PIANO, GUITAR, STRINGS, BRASS AND WOODWINDS IN A PRIVATE STUDIO SETTING WITH SOME OF OUR LEADING ARTISTS.ORCHESTRA AND OTHER INCOME
-
ORCHESTRA AND OTHER
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JESSICA GUTHRIE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
KRIS GAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNETTE JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARA OSBORNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANNA ESKAMANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN BRAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ELISABETH HURCKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARY MOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK FEIVOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JED PREST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHAD FAULKENBERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROB LOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ESU MA'AT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLENN DYM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN MUCHONEY
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 24 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433319349300043
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