Form 990 for tax year 2024
Filed by CENTER FOR THE ARTS OF BONITA SPRINGS INC.
Totals
- Total revenue
- $4,358,471
- Total expenses
- $4,158,930
- Contributions and grants received
- $1,549,957
- Grants paid
- $175,471
- Program service revenue
- $2,610,678
- Investment income
- $140,126
- Other revenue
- $57,710
- Total assets, end of year
- $6,759,618
- Total liabilities, end of year
- $538,233
- Net assets or fund balances, end of year
- $6,221,385
- Program services expenses (Part IX)
- $3,558,801
- Management and general expenses
- $541,703
- Fundraising expenses
- $58,426
- Program service expenses (Part III)
- $3,558,801
Program services were 85.6% 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.
-
1b · Membership dues
$140,041
-
1c · Fundraising events
$152,805
-
1e · Government grants (contributions)
$406,508
-
1f · All other contributions, gifts and grants
$850,603
-
1g · Noncash contributions included above
$1,484
-
2a · Program service revenue: ART EDUCATION
total $1,139,551 · related or exempt $1,139,551
-
2b · Program service revenue: PERFORMANCES
total $1,120,309 · related or exempt $1,120,309
-
2c · Program service revenue: ART FESTIVAL
total $350,818 · related or exempt $350,818
-
3 · Investment income
total $140,126 · excluded $140,126
-
6a · Gross rents
real property $21,801
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $21,801
-
6d · Net rental income or loss
total $21,801 · excluded $21,801
-
8a · Fundraising events: gross income
$69,715
-
8a · Fundraising events: contributions included on line 1c
$152,805
-
8b · Fundraising events: direct expenses
$33,881
-
8c · Net income from fundraising events
total $35,834 · excluded $35,834
-
11a · Other revenue: MISCELLANEOUS
total $75 · excluded $75
-
11e · Other revenue, total
$75
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $175,471 · program services $175,471
-
5 · Compensation of officers, directors and key employees
total $298,818 · program services $225,026 · management and general $64,719 · fundraising $9,073
-
7 · Other salaries and wages
total $820,963 · program services $645,445 · management and general $155,010 · fundraising $20,508
-
8 · Pension plan contributions
total $45,362 · program services $35,487 · management and general $8,713 · fundraising $1,162
-
9 · Other employee benefits
total $110,932 · program services $86,441 · management and general $21,594 · fundraising $2,897
-
10 · Payroll taxes
total $190,333 · program services $148,021 · management and general $37,294 · fundraising $5,018
-
11b · Fees: legal
total $10,467 · program services $10,179 · management and general $144 · fundraising $144
-
11c · Fees: accounting
total $26,836 · management and general $26,836
-
11g · Fees: other
total $89,527 · program services $87,057 · management and general $1,235 · fundraising $1,235
-
12 · Advertising and promotion
total $207,771 · management and general $207,771
-
13 · Office expenses
total $91,747 · program services $88,075 · management and general $1,836 · fundraising $1,836
-
14 · Information technology
total $4,408 · program services $4,328 · management and general $40 · fundraising $40
-
16 · Occupancy
total $127,610 · program services $122,506 · management and general $2,552 · fundraising $2,552
-
22 · Depreciation, depletion and amortization
total $237,824 · program services $228,312 · management and general $4,756 · fundraising $4,756
-
23 · Insurance
total $149,936 · program services $140,940 · management and general $4,498 · fundraising $4,498
-
24a · Other expenses: EVENT & FACILITY EXPENS
total $1,278,187 · program services $1,274,845 · management and general $1,671 · fundraising $1,671
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $144,978 · program services $142,658 · management and general $1,160 · fundraising $1,160
-
24c · Other expenses: MERCHANT PROCESSING FEE
total $119,506 · program services $116,208 · management and general $1,649 · fundraising $1,649
-
24d · Other expenses: LEASE EQUIPMENT
total $19,873 · program services $19,555 · management and general $159 · fundraising $159
-
24e · All other expenses
total $8,381 · program services $8,247 · management and general $66 · fundraising $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,676 · end of year $247,181
-
2 · Savings and temporary cash investments
beginning of year $1,086,552 · end of year $1,465,851
-
4 · Accounts receivable
beginning of year $10,821 · end of year $7,633
-
8 · Inventories for sale or use
beginning of year $1,802 · end of year $12,302
-
9 · Prepaid expenses and deferred charges
beginning of year $6,040 · end of year $52,582
-
10a · Land, buildings and equipment: cost or other basis
$8,401,555
-
10b · Land, buildings and equipment: accumulated depreciation
$3,468,112
-
10c · Land, buildings and equipment, net
beginning of year $5,061,214 · end of year $4,933,443
-
15 · Other assets
beginning of year $28,005 · end of year $40,626
-
17 · Accounts payable and accrued expenses
beginning of year $24,319 · end of year $35,259
-
19 · Deferred revenue
beginning of year $321,424 · end of year $442,951
-
25 · Other liabilities
beginning of year $47,523 · end of year $60,023
-
27 · Net assets without donor restrictions
beginning of year $5,398,140 · end of year $5,414,883
-
28 · Net assets with donor restrictions
beginning of year $623,704 · end of year $806,502
Mission and programs · 2024
Mission
A CULTURAL CENTER PROVIDING EDUCATION, CLASSES, PERFORMANCES AND SCHOLARSHIPS FOR THE COMMUNITY. TO ADD, ENHANCE AND IMPROVE PEOPLES LIVES.
-
ADULT EDUCATION: THE CENTER FOR THE ARTS OF BONITA SPRINGS SIX STUDIOS PROVIDE OPPORTUNITIES TO EXPLORE MEDIUMS LIKE PAINTING, COLLAGE, CLAY SCULPTURE, GLASS AND POTTERY, AS WELL AS PHOTOGRAPHY, PRINT MAKING AND COMPUTER ARTS IN CLASSES, WORKSHOPS AND MINICLASSES.
Expenses $1,165,550 · Revenue $792,631
-
CONCERTS AND PERFORMANCES. THE CENTER FOR THE ARTS BONITA SPRINGS HOST CONCERTS AND PRODUCED DRAMA PERFORMANCES AT OUR PERFORMING ARTS CAMPUS WITH TOP TIER TALENT.
Expenses $2,022,514 · Revenue $1,120,309
-
ART FESTIVAL: EACH YEAR THE CENTER FOR THE ARTS PRESENTS THREE FINE ARTS/FINE CRAFTS FESTIVALS IN BONITA SPRINGS. ARTWORK OF ABOUT 200 NATIONAL AND INTERNATIONAL ARTISTS ARE ON DISPLAY FOR PURCHASE.
Expenses $291,169 · Revenue $350,818
-
CHILDRENS EDUCATION: THE CENTER FOR THE ARTS PROVIDES A WIDE SELECTION OF COURSES IN THEATER, DANCE AND VISUAL ARTS FOR ALL AGES THROUGHOUT THE YEAR. THE CENTER FOR THE ARTS OFFERED AWARDS OF $175,471 IN SCHOLARSHIPS TO LOCAL YOUTH.
Expenses $79,568 · Grants $175,471 · Revenue $346,920
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID MAIDMENT
FINANCE DIRECTOR
- Total calculated
- $100,597
- From this org
- $95,324
- From related orgs
- $0
- Other
- $5,273
- Hours/week
- 40
-
CINDY KERKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JILL FUSELLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEN MACK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PRYOR
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
ALYONE USHE
EXECUTIVE DIRECTOR
- Total calculated
- $151,869
- From this org
- $143,875
- From related orgs
- $0
- Other
- $7,994
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,875
- Bonus
- $0
- Other
- $0
- Deferred
- $4,316
- Nontaxable benefits
- $3,678
- Filer's total
- $151,869
-
JOHN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK GIERSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAYLEE BLESSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CANDICE ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE ZALUCKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANA HELSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS CORRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH BUSCAGLIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY AGUILERA
SECRETARY (THRU 9/2025)
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES THOMSON
DIRECTOR (THRU 7/2025)
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631569349300508
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