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Nonprofiteer
← MARION CULTURAL ALLIANCE INC

Form 990 for tax year 2024

Filed by MARION CULTURAL ALLIANCE INC.

Totals

Total revenue
$330,929
Total expenses
$418,968
Contributions and grants received
$89,929
Grants paid
$77,667
Program service revenue
$176,032
Investment income
$37,266
Other revenue
$27,702
Total assets, end of year
$915,470
Total liabilities, end of year
$8,792
Net assets or fund balances, end of year
$906,678
Program services expenses (Part IX)
$267,318
Management and general expenses
$53,609
Fundraising expenses
$98,041
Program service expenses (Part III)
$267,318

Program services were 63.8% 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

    $20,170

  • 1e · Government grants (contributions)

    $49,004

  • 1f · All other contributions, gifts and grants

    $20,755

  • 2a · Program service revenue: OTHER FUNDRAISING EVENTS

    total $128,379 · related or exempt $128,379

  • 2b · Program service revenue: APPLAUD THE ARTS

    total $28,219 · related or exempt $28,219

  • 2c · Program service revenue: GALLERY SPONSORSHIP

    total $8,783 · related or exempt $8,783

  • 2d · Program service revenue: EXHIBIT REVENUE

    total $7,600 · related or exempt $7,600

  • 2e · Program service revenue: ART IN BUSINESS

    total $2,200 · related or exempt $2,200

  • 2f · All other program service revenue

    total $851 · related or exempt $851

  • 3 · Investment income

    total $37,266 · excluded $37,266

  • 6a · Gross rents

    real property $15,354

  • 6b · Less rental expenses

    real property $1,229

  • 6c · Rental income or loss

    real property $14,125

  • 6d · Net rental income or loss

    total $14,125 · excluded $14,125

  • 10a · Gross sales of inventory

    $21,727

  • 10b · Cost of goods sold

    $8,150

  • 10c · Net income from sales of inventory

    total $13,577 · related or exempt $13,577

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,667 · program services $77,667

  • 7 · Other salaries and wages

    total $189,302 · program services $132,512 · management and general $30,288 · fundraising $26,502

  • 10 · Payroll taxes

    total $14,869 · program services $10,408 · management and general $2,379 · fundraising $2,082

  • 11g · Fees: other

    total $11,440 · management and general $11,440

  • 12 · Advertising and promotion

    total $2,518 · program services $1,561 · management and general $504 · fundraising $453

  • 13 · Office expenses

    total $8,217 · program services $6,575 · management and general $1,642

  • 14 · Information technology

    total $11,903 · program services $9,522 · management and general $2,381

  • 16 · Occupancy

    total $8,448 · program services $8,448

  • 19 · Conferences, conventions and meetings

    total $382 · program services $306 · management and general $76

  • 22 · Depreciation, depletion and amortization

    total $1,273 · program services $1,164 · management and general $109

  • 23 · Insurance

    total $6,876 · program services $5,501 · management and general $1,375

  • 24a · Other expenses: COGS

    total $69,004 · fundraising $69,004

  • 24b · Other expenses: EXHIBIT/GALLERY EXPENSE

    total $6,985 · program services $5,588 · management and general $1,397

  • 24c · Other expenses: FACILITY EXPENSE

    total $5,876 · program services $4,701 · management and general $1,175

  • 24d · Other expenses: LICENSE & TAX

    total $1,569 · program services $1,255 · management and general $314

  • 24e · All other expenses

    total $2,639 · program services $2,110 · management and general $529

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,684 · end of year $24,396

  • 4 · Accounts receivable

    beginning of year $22,508

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,984

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

    $109,916

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

    $104,805

  • 10c · Land, buildings and equipment, net

    beginning of year $5,284 · end of year $5,111

  • 11 · Investments: publicly traded securities

    beginning of year $840,754 · end of year $885,963

  • 17 · Accounts payable and accrued expenses

    beginning of year $666 · end of year $171

  • 19 · Deferred revenue

    beginning of year $6,828 · end of year $888

  • 25 · Other liabilities

    beginning of year $6,921 · end of year $7,733

  • 27 · Net assets without donor restrictions

    beginning of year $172,899 · end of year $85,897

  • 28 · Net assets with donor restrictions

    beginning of year $770,900 · end of year $820,781

Mission and programs · 2024

Mission

MARION CULTURAL ALLIANCE'S MISSION IS TO BE A CATALYST AND AN ADVOCATE OF INCREASED CULTURAL IMPACT IN THE COMMUNITY, THEREBY ENRICHING THE LIVES OF PEOPLE THROUGH SERVICE TO MEMBER ORGANIZATIONS AND THE GENERAL PUBLIC. MARION CULTURAL ALLIANCE SUPPORTS ACTIVITIES RELATING TO THE ARTS, FINE ARTS, HISTORICAL AND SCIENTIFIC MUSEUMS AND SPECIFIC EDUCATION THROUGH GRANTS, ADVOCACY, FUNDRAISING AND PARTNERSHIPS.

  • PROGRAMS DEVOTED TO INCREASING AND SUPPORTING CULTURAL ACTIVITIES IN MARION COUNTY, FLORIDA. THE ORGANIZATION GOALS INCLUDE ASSURING ACCESS FOR ALL RESIDENTS TO CULTURAL ACTIVITIES, ADVOCATING FOR CULTURAL ACTIVITIES AND CULTURAL EDUCATION. THE ALLIANCE ALSO STRIVES TO DEVELOP FUTURE AUDIENCES, PROVIDE A SUPPORT NETWORK AND INFORMATION SYSTEMS AMONG CULTURAL AGENCIES AND TO PROVIDE LEADERSHIP IN ADVANCING THE IMPLEMENTATION OF CULTURAL ACTIVITIES. IN ADDITION THE ALLIANCE OPERATES THE BRICK CITY CENTER FOR THE ARTS GALLERY.

    Expenses $267,318 · Grants $77,667 · Revenue $176,032

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daryl Collier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ginger Cruze

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Mel Fiorentino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • James Hartley

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Tammy Hoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brooke Hutto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lisa Irwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Albert Lynch Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Wendy Kebrdle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Trish Kilgore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Matt McClain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jessica McCune

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michael Mehring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Celeste Mondo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nick Navetto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Leslie Hammond PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mary Ellen Poe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Cherrietta Prince

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dr Saul Reyes

    PAST CHAIRMA

    Total calculated
    $0
    Hours/week
    1
  • Lisa Seiffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jordan Shapot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Luanne Warren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Laurie Zink

    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

Provenance

Return type
form_990
Tax year
2024
Filed
26 September 2025
IRS schema version
2024v5.0
Source object
202513109349303441

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