Form 990 for tax year 2024
Filed by JEANNE B MCCOY COMMUNITY CENTER FOR THE ARTS CORPORATION.
Totals
- Total revenue
- $1,030,574
- Total expenses
- $1,000,266
- Contributions and grants received
- $424,486
- Grants paid
- $0
- Program service revenue
- $579,746
- Investment income
- $38,364
- Other revenue
- -$12,022
- Total assets, end of year
- $1,750,978
- Total liabilities, end of year
- $71,673
- Net assets or fund balances, end of year
- $1,679,305
- Program services expenses (Part IX)
- $747,166
- Management and general expenses
- $161,941
- Fundraising expenses
- $91,159
- Program service expenses (Part III)
- $747,166
Program services were 74.7% 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.
-
1c · Fundraising events
$92,862
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$311,624
-
2a · Program service revenue: RENTAL OPERATIONS
total $408,739 · related or exempt $408,739
-
2b · Program service revenue: TICKET SALES
total $137,624 · related or exempt $137,624
-
2c · Program service revenue: MANAGEMENT FEES
total $27,455 · related or exempt $27,455
-
2d · Program service revenue: TICKETING INCOME
total $5,928 · related or exempt $5,928
-
3 · Investment income
total $21,982 · excluded $21,982
-
7a · Gross sales of assets other than inventory
securities $216,189
-
7b · Less cost or other basis and sales expenses
securities $199,807
-
7c · Gain or loss
securities $16,382
-
7d · Net gain or loss
total $16,382 · excluded $16,382
-
8a · Fundraising events: gross income
$13,688
-
8a · Fundraising events: contributions included on line 1c
$92,862
-
8b · Fundraising events: direct expenses
$25,710
-
8c · Net income from fundraising events
total -$12,022 · excluded -$12,022
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $212,082 · program services $195,471 · management and general $16,611
-
9 · Other employee benefits
total $1,411 · program services $721 · management and general $690
-
10 · Payroll taxes
total $15,093 · program services $15,708 · management and general -$615
-
11a · Fees: management
total $268,720 · program services $80,616 · management and general $107,488 · fundraising $80,616
-
11f · Fees: investment management
total $7,779 · management and general $7,779
-
11g · Fees: other
total $80,211 · program services $67,541 · management and general $12,382 · fundraising $288
-
12 · Advertising and promotion
total $27,980 · program services $22,479 · fundraising $5,501
-
13 · Office expenses
total $14,470 · program services $8,040 · management and general $5,122 · fundraising $1,308
-
16 · Occupancy
total $115,931 · program services $109,606 · management and general $5,426 · fundraising $899
-
17 · Travel
total $13,788 · program services $12,870 · management and general $450 · fundraising $468
-
22 · Depreciation, depletion and amortization
total $18,655 · program services $16,596 · fundraising $2,059
-
23 · Insurance
total $7,179 · program services $7,179
-
24a · Other expenses: ARTISTIC FEES
total $180,546 · program services $180,546
-
24b · Other expenses: EQUIPMENT RENTAL
total $24,793 · program services $24,793
-
24c · Other expenses: OTHER EXPENSES
total $11,628 · program services $5,000 · management and general $6,608 · fundraising $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,280 · end of year $88,486
-
2 · Savings and temporary cash investments
beginning of year $502,702 · end of year $349,255
-
3 · Pledges and grants receivable
beginning of year $20,515 · end of year $36,025
-
4 · Accounts receivable
beginning of year $96,431 · end of year $75,198
-
9 · Prepaid expenses and deferred charges
beginning of year $5,826 · end of year $4,430
-
10a · Land, buildings and equipment: cost or other basis
$337,894
-
10b · Land, buildings and equipment: accumulated depreciation
$224,447
-
10c · Land, buildings and equipment, net
beginning of year $110,104 · end of year $113,447
-
11 · Investments: publicly traded securities
beginning of year $297,398 · end of year $500,816
-
15 · Other assets
beginning of year $534,013 · end of year $583,321
-
17 · Accounts payable and accrued expenses
beginning of year $131,432 · end of year $64,037
-
25 · Other liabilities
beginning of year $13,444 · end of year $7,636
-
27 · Net assets without donor restrictions
beginning of year $1,605,393 · end of year $1,662,805
-
28 · Net assets with donor restrictions
beginning of year $1,000 · end of year $16,500
Mission and programs · 2024
Mission
THE MCCOY CENTER FOR THE ARTS' MISSION IS TO INSPIRE AND ENRICH LIVES BY FOSTERING LIFELONG LEARNING OPPORTUNITIES AND AN APPRECIATION OF THE ARTS AND CULTURE THROUGH EDUCATION, ENTERTAINMENT, PARTICIPATION, AND COLLABORATION.
Activities or mission (Part I)
SEE SCHEDULE O
-
THE MCCOY CENTER HOSTED THREE MAINSTAGE PROGRAMS DURING THE 2024-2025 SEASON INCLUDING HOWIE MANDEL, JOSHUA BELL, AND ANDY GRAMMER. THE MCCOY CENTER ALSO OFFERED A FREE, FAMILY HOLIDAY FILM IN NOVEMBER 2024.
Expenses $284,182 · Revenue $137,624
-
THE CENTER HOSTED A VARIETY OF RENTAL EVENTS AT THE MCCOY CENTER AND HINSON AMPHITHEATER DURING FISCAL YEAR 2025. SERVICES PROVIDED TO RENTAL EVENTS INCLUDE USE OF THEATER SPACE, EQUIPMENT RENTALS, AND THEATRE LABOR.
Expenses $415,927 · Revenue $442,122
-
THIS PAST SEASON MORE THAN 4500 NAPLS STUDENTS IN GRADES PK THROUGH 12 EXPERIENCED EXTRAORDINARY ART IN THEIR CLASSROOMS AND ON THEIR CAMPUS DUE TO THE MCCOY CENTER. PROGRAMMING INCLUDED OMEA BAND COACHING, WEST AFRICAN DRUMMING, THE ANNUAL PERFORMANCE OF CARNIVAL OF THE ANIMALS FEATURING ALL FIRST GRADE STUDENTS, THE CELEBRATION OF DIVERSITY DURING BLACK HISTORY MONTH, AS WELL AS INTENSIVE SEMINARS FOR BAND AND ORCHESTRA STUDENTS.
Expenses $47,057
As filed on the 2024 return.
Listed in Part VII
-
BRANDI BURCH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHANDRA PANLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANDY MEETING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER MELICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA WOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RUTH BANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT BRADISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LYNNDA MARIA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE MCMUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALLISON MESLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SAWYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARINA MACDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK STETSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RYAN SWINCICHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOE FRERICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601319349302885
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