Form 990 for tax year 2024
Filed by HOLLYWOOD ART AND CULTURE CENTER INC.
Totals
- Total revenue
- $1,462,171
- Total expenses
- $1,638,177
- Contributions and grants received
- $843,403
- Grants paid
- $0
- Program service revenue
- $571,232
- Investment income
- $47,536
- Other revenue
- $0
- Total assets, end of year
- $6,287,621
- Total liabilities, end of year
- $294,739
- Net assets or fund balances, end of year
- $5,992,882
- Program services expenses (Part IX)
- $1,370,052
- Management and general expenses
- $144,513
- Fundraising expenses
- $123,612
- Program service expenses (Part III)
- $1,370,052
Program services were 83.6% 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.
-
1c · Fundraising events
$124,308
-
1e · Government grants (contributions)
$354,064
-
1f · All other contributions, gifts and grants
$365,031
-
2a · Program service revenue: FACILITY RENTAL
total $289,253 · excluded $289,253
-
2b · Program service revenue: TUITION AND FEES
total $157,823 · related or exempt $157,823
-
2c · Program service revenue: CONTRACT SERVICES
total $70,000 · related or exempt $70,000
-
2d · Program service revenue: ADMISSIONS
total $54,156 · related or exempt $54,156
-
3 · Investment income
total $44,670 · excluded $44,670
-
7a · Gross sales of assets other than inventory
securities $1,892,696
-
7b · Less cost or other basis and sales expenses
securities $1,889,830
-
7c · Gain or loss
securities $2,866
-
7d · Net gain or loss
total $2,866 · excluded $2,866
-
8a · Fundraising events: gross income
$48,600
-
8a · Fundraising events: contributions included on line 1c
$124,308
-
8b · Fundraising events: direct expenses
$48,600
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,008 · program services $81,255 · management and general $18,751 · fundraising $25,002
-
7 · Other salaries and wages
total $678,861 · program services $589,815 · management and general $51,427 · fundraising $37,619
-
8 · Pension plan contributions
total $16,454 · program services $13,736 · management and general $1,436 · fundraising $1,282
-
9 · Other employee benefits
total $73,372 · program services $61,250 · management and general $6,406 · fundraising $5,716
-
10 · Payroll taxes
total $64,184 · program services $53,581 · management and general $5,603 · fundraising $5,000
-
11b · Fees: legal
total $10 · management and general $10
-
11c · Fees: accounting
total $14,500 · management and general $14,500
-
11g · Fees: other
total $280,243 · program services $264,548 · management and general $4,674 · fundraising $11,021
-
12 · Advertising and promotion
total $20,388 · program services $9,112 · management and general $5,543 · fundraising $5,733
-
13 · Office expenses
total $20,759 · program services $4,891 · management and general $15,411 · fundraising $457
-
16 · Occupancy
total $9,225 · program services $9,225
-
22 · Depreciation, depletion and amortization
total $26,811 · program services $24,532 · management and general $1,421 · fundraising $858
-
23 · Insurance
total $34,862 · program services $26,313 · management and general $7,002 · fundraising $1,547
-
24a · Other expenses: SUPPLIES,EQUIP.&SERVICES
total $127,586 · program services $119,797 · management and general $4,854 · fundraising $2,935
-
24b · Other expenses: UTILITIES
total $42,547 · program services $39,348 · management and general $1,995 · fundraising $1,204
-
24c · Other expenses: ARTISTIC
total $34,813 · program services $34,813
-
24d · Other expenses: SPECIAL EVENTS
total $23,478 · fundraising $23,478
-
24e · All other expenses
total $45,076 · program services $37,836 · management and general $5,480 · fundraising $1,760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,603 · end of year $136,073
-
2 · Savings and temporary cash investments
beginning of year $262,495 · end of year $672,728
-
3 · Pledges and grants receivable
beginning of year $4,104,046 · end of year $3,795,778
-
4 · Accounts receivable
beginning of year $151,479 · end of year $379,996
-
9 · Prepaid expenses and deferred charges
beginning of year $11,819 · end of year $24,733
-
10a · Land, buildings and equipment: cost or other basis
$825,907
-
10b · Land, buildings and equipment: accumulated depreciation
$682,064
-
10c · Land, buildings and equipment, net
beginning of year $142,676 · end of year $143,843
-
11 · Investments: publicly traded securities
beginning of year $1,562,808 · end of year $1,099,562
-
15 · Other assets
beginning of year $48,412 · end of year $34,908
-
17 · Accounts payable and accrued expenses
beginning of year $89,888 · end of year $124,216
-
19 · Deferred revenue
beginning of year $168,289 · end of year $135,615
-
25 · Other liabilities
beginning of year $48,412 · end of year $34,908
-
27 · Net assets without donor restrictions
beginning of year $1,873,704 · end of year $2,028,605
-
28 · Net assets with donor restrictions
beginning of year $4,189,045 · end of year $3,964,277
Mission and programs · 2024
Mission
THE MISSION OF THE HOLLYWOOD ART AND CULTURE CENTER IS TO CULTIVATE CREATIVITY AND THE SUPPORT OF THE ARTS IN OUR COMMUNITY THROUGH EDUCATION, INNOVATION, AND COLLABORATION.
Activities or mission (Part I)
THE HOLLYWOOD ART AND CULTURE CENTER, INC., OPENED ITS DOORS IN 1975. IT IS THE THIRD OLDEST ARTS NONPROFIT IN BROWARD COUNTY AND ONE OF SOUTH FLORIDA'S LEADING MULTIDISCIPLINARY ARTS ORGANIZATIONS FOR CONTEMPORARY GALLERY EXHIBITIONS, ARTS EDUCATION FOR YOUTH AND AWARD-WINNING DOCUMENTARY FILM SHORTS. IN NOVEMBER 2025, WE OPENED THE NEW HOLLYWOOD ARTS HUB EXPANDING THE CENTER'S ABILITY TO PROVIDE ART AND CULTURAL EXPERIENCES FOR RESIDENTS AND VISITORS ALIKE.
-
THE HOLLYWOOD ART AND CULTURE CENTER PROVIDES A CENTRAL SPACE AND PROGRAMMING BEYOND THE WALLS THAT UNITES THE COMMUNITY AND SERVES AS AN INCLUSIVE CATALYST AND INCUBATOR FOR ARTISTS TO ACTIVATE AND ELEVATE THEIR WORK. THE PURPOSE IS TO HELP PEOPLE CONNECT, CREATE AND COMMUNICATE TO IMPROVE WELL-BEING AND STRENGTHEN OUR COMMUNITY THROUGH CULTURAL INSTITUTIONAL QUALITY PERFORMANCES, ART INSTRUCTOR LED PROGRAMS, AND EXPERIENCES FOR RESIDENTS AND VISITORS ALIKE. THE CENTER SERVES OVER 55,000 ANNUALLY THROUGH PROGRAMS AND VENUES TO MAKE NUMEROUS ART FORMS ACCESSIBLE TO ALL AGES THROUGH FREE OR LOW FEE ENTRY TO THE ART GALLERIES, HOLLYWOOD ARTS HUB, HOLLYWOOD CENTRAL PERFORMING ARTS CENTER, AND CINEMA PARADISO.
Expenses $1,370,052 · Revenue $571,232
As filed on the 2024 return.
Listed in Part VII
-
Tim CurtinTIM CURTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David MaurerDAVID MAURER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John MabryJOHN MABRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Misty Weinger CPA Cff CvaMISTY WEINGER CPA CFF CVA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Markow EsqKEVIN MARKOW ESQ
LEGAL COUNSE
- Total calculated
- $0
- Hours/week
- 1
-
Randy Gilbert JDRANDY GILBERT JD
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jill Ginsberg Esq BcsJILL GINSBERG ESQ BCS
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Amanda MitchellAMANDA MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anna SmithANNA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Baldwyn EnglishBALDWYN ENGLISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara A MarksBARBARA A MARKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David WeaverDAVID WEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elena HersheyELENA HERSHEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erick EldridgeERICK ELDRIDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel De La SalasGABRIEL DE LA SALAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gilda EllisonGILDA ELLISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jaison O'ConnorJAISON O'CONNOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DelmayJEFF DELMAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey HuberJEFFREY HUBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kara LundgrenKARA LUNDGREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laurie SchecterLAURIE SCHECTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Oscar LlorenteOSCAR LLORENTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rosalind PerlmutterROSALIND PERLMUTTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Silvia QuintanaSILVIA QUINTANA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tanya I Davis CPATANYA I DAVIS CPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HomanJENNIFER HOMAN
EXECUTIVE DI
- Total calculated
- $124,543
- From this org
- $124,543
- 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
- 2024
- Filed
- 6 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620809349300317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.