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Nonprofiteer
← ART CULTURE AND ENTERTAINMENT INC

Form 990 for tax year 2022

Filed by ART CULTURE AND ENTERTAINMENT INC.

Totals

Total revenue
$1,949,065
Total expenses
$1,944,657
Contributions and grants received
$1,946,730
Grants paid
$1,005,617
Program service revenue
$0
Investment income
$0
Other revenue
$2,335
Total assets, end of year
$46,176
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$46,176
Program services expenses (Part IX)
$1,937,096
Management and general expenses
$7,561
Fundraising expenses
$0
Program service expenses (Part III)
$1,937,096

Program services were 99.6% 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)

    $1,938,730

  • 1f · All other contributions, gifts and grants

    $8,000

  • 11a · Other revenue: OTHER REVENUE

    total $2,335 · related or exempt $2,335

  • 11e · Other revenue, total

    $2,335

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,005,617 · program services $1,005,617

  • 11g · Fees: other

    total $5,500 · management and general $5,500

  • 12 · Advertising and promotion

    total $915,200 · program services $915,200

  • 23 · Insurance

    total $1,992 · program services $429 · management and general $1,563

  • 24a · Other expenses: IMPACT STUDY

    total $15,850 · program services $15,850

  • 24b · Other expenses: BANK CHARGES

    total $437 · management and general $437

  • 24c · Other expenses: LICENSES

    total $61 · management and general $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,453 · end of year $46,176

  • 18 · Grants payable

    beginning of year $1,685

  • 27 · Net assets without donor restrictions

    beginning of year $18,104 · end of year $20,227

  • 28 · Net assets with donor restrictions

    beginning of year $23,664 · end of year $25,949

Mission and programs · 2022

Mission

RECEIVES STATE, COUNTY, CITY, AND PERSONAL FUNDS TO DISPERSE THROUGH AN EQUITABLE GRANTING PROCESS TO ARTS, CULTURE, AND ENTERTAINMENT ORGANIZATIONS THROUGHOUT ESCAMBIA COUNTY, FL.

Activities or mission (Part I)

RECEIVES STATE, COUNTY, CITY, AND PERSONAL FUNDS TO DISPERSE THROUGH AN EQUITABLE GRANTING PROCESS TO ARTS, CULTURE, AND ENTERTAINMENT ORGANIZATIONS THROUGHOUT ESCAMBIA COUNTY, FL

  • RECEIVED, ACCOUNTED FOR, AND DISBURSED GRANTS TO QUALIFIED ORGANIZATIONS PROVIDING ART AND CULTURE PROGRAMS AND ACTIVITIES AND THE GENERAL PUBLIC THROUGHOUT ESCAMBIA COUNTY, FL.

    Expenses $515,000 · Grants $515,000

  • CULTURAL TOURISM - WHICH INCLUDES (1) AN ORGANIZED FOO FOO FEST, A 12 DAY CELEBRATION OF EXISTING AND NEW CULTURALLY CREATIVE HAPPENINGS AND EVENTS DESIGNED TO PROMOTE TOURISM IN ESCAMBIA COUNTY, FL; AND (2)A MARKETING CAMPAIGN TITLED "VACATION ARTFULLY" DESIGNED TO PROMOTE TOURISM IN THE REGION.

    Expenses $1,422,096 · Grants $490,617

As filed on the 2022 return.

Listed in Part VII

  • Mary Henriques

    PRESIDENT

    Total calculated
    $0

  • Matt Davis

    TREASURER

    Total calculated
    $0

  • Bob Schuster

    DIRECTOR

    Total calculated
    $0

  • Maria V Goldberg

    DIRECTOR

    Total calculated
    $0

  • Rick Harper

    DIRECTOR

    Total calculated
    $0

  • Therese McKenzie

    VICE PRESIDE

    Total calculated
    $0

  • Jeff Brooks

    DIRECTOR

    Total calculated
    $0

  • Debbie Douma

    DIRECTOR

    Total calculated
    $0

  • Lindsay Fleege

    DIRECTOR

    Total calculated
    $0

  • Marny Needle

    DIRECTOR

    Total calculated
    $0

  • Vicky Wonders

    DIRECTOR

    Total calculated
    $0

  • Bridgette Brooks

    SECRETARY

    Total calculated
    $0

  • Linda Brent

    DIRECTOR

    Total calculated
    $0

  • Emily Mitchell

    DIRECTOR

    Total calculated
    $0

  • Trang Taylor

    DIRECTOR

    Total calculated
    $0

  • Joe Vinson

    DIRECTOR

    Total calculated
    $0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202432279349302478

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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