Form 990 for tax year 2023
Filed by ST PETERSBURG ARTS ALLIANCE INC.
Totals
- Total revenue
- $655,918
- Total expenses
- $636,792
- Contributions and grants received
- $680,552
- Grants paid
- $20,000
- Program service revenue
- $0
- Investment income
- $7,624
- Other revenue
- -$32,258
- Total assets, end of year
- $552,714
- Total liabilities, end of year
- $228,854
- Net assets or fund balances, end of year
- $323,860
- Program services expenses (Part IX)
- $535,365
- Management and general expenses
- $60,030
- Fundraising expenses
- $41,397
- Program service expenses (Part III)
- $535,365
Program services were 84.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$23,712
-
1c · Fundraising events
$13,380
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$213,406
-
1f · All other contributions, gifts and grants
$430,054
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,624 · related or exempt $0 · unrelated business $0 · excluded $7,624
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$53,520
-
8a · Fundraising events: contributions included on line 1c
$13,380
-
8b · Fundraising events: direct expenses
$85,778
-
8c · Net income from fundraising events
total -$32,258 · unrelated business $0 · excluded -$32,258
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $91,900 · program services $59,735 · management and general $18,380 · fundraising $13,785
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $159,813 · program services $143,831 · management and general $7,991 · fundraising $7,991
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $19,820 · program services $7,928 · management and general $7,532 · fundraising $4,360
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $115 · program services $0 · management and general $115 · fundraising $0
-
11c · Fees: accounting
total $13,185 · program services $0 · management and general $13,185 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $18,565 · program services $5,580 · management and general $3,985 · fundraising $9,000
-
12 · Advertising and promotion
total $2,587 · program services $1,294 · management and general $0 · fundraising $1,293
-
13 · Office expenses
total $15,590 · program services $10,133 · management and general $2,339 · fundraising $3,118
-
14 · Information technology
total $10,051 · program services $8,041 · management and general $1,005 · fundraising $1,005
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,347 · program services $845 · management and general $657 · fundraising $845
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,662 · program services $1,997 · management and general $665 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,176 · program services $0 · management and general $4,176 · fundraising $0
-
24a · Other expenses: Program Expenses - Community Arts
total $234,270 · program services $234,270 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Expenses - Education
total $18,324 · program services $18,324 · management and general $0 · fundraising $0
-
24c · Other expenses: Program Expenses - Art Related
total $14,835 · program services $14,835 · management and general $0 · fundraising $0
-
24d · Other expenses: Program Expenses - Additional Services
total $8,552 · program services $8,552 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,323 · end of year $56,012
-
2 · Savings and temporary cash investments
beginning of year $50,033 · end of year $267,657
-
4 · Accounts receivable
beginning of year $104,793 · end of year $188,429
-
9 · Prepaid expenses and deferred charges
beginning of year $4,128 · end of year $7,574
-
10c · Land, buildings and equipment, net
beginning of year $0
-
15 · Other assets
beginning of year $16,248 · end of year $33,042
-
17 · Accounts payable and accrued expenses
beginning of year $25,137 · end of year $33,383
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $117,462 · end of year $195,471
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $304,926 · end of year $323,860
Mission and programs · 2023
Mission
St Petersburg Arts Alliance is the umbrella organization serving the arts and cultural community: advocating for the arts; facilitating the growth of the arts community; and driving arts-related economics development in St Petersburg and supporting in-school, after-school, and professional education programs. The umbrella signifies that all arts disciplines are included from fine arts to performing arts, and produces various programs to serve them.
Activities or mission (Part I)
The St. Petersburg Arts Alliance is the umbrella organization serving this vital arts and cultural community. We do so by driving arts-related economic development and funding, advocating for art and artists, educating at all levels and facilitating the growth of our City of the Arts.
-
Community Arts Programs including the SHINE MURAL ARTS FESTIVAL, an art project that illuminates the power of art in public spaces by revitalizing areas, inspiring dialogue and uniting our community while cultivating new standards of artistic excellence and reflecting St. Pete's creative and vibrant spirit.
Expenses $234,270
-
Arts Education Programs including ACE - Arts for a Complete Education - supporting arts education in-school, after-school and professional education; FUNDING FUTURES and LIFT Scholarship awards given to individual students and teaching facilities and art organizations to support classes for students with financial needs who are nominated by community arts organizations; ARTS BUSINESS EDUCATION providing continuing education virtual workshops, teaching the business side to artists and art related organizations.
Expenses $18,324
-
With funds raised locally through sponsorships, SPAA produced a Studio, Gallery, Museum & Performing Arts Guide to assist finding local art and creative business throughout St. Petersburg's seven arts districts. The free guides are distributed at many museums, galleries, hotels, restaurants, tourism spots and businesses around town.
Expenses $14,835
-
Additional program services include the Art Walk, Kawa Coffee Endowment Program and Murals in Mind that represents arts for mental health bring our community of artists together to support and uplift wellness for all.
Expenses $267,936
As filed on the 2023 return.
Listed in Part VII
-
Terry Marks
Chief Executive Officer
- Total calculated
- $91,900
- From this org
- $91,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve Beaty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Carder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Lee McFrederick
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon McCaman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helen Hansen French
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Veatrice Farrell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Finley Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Woodfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roger Ross
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelene Everett
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Griffin
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mila Turtle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelcy Coleman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Benton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Perrier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miles Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Weitlauf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrida Hosey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Donatelli
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443179349306164
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