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Nonprofiteer
← CENTRAL FLORIDA COMMUNITY ARTS INC

Form 990 for tax year 2022

Filed by CENTRAL FLORIDA COMMUNITY ARTS INC.

Totals

Total revenue
$2,073,119
Total expenses
$2,248,438
Contributions and grants received
$1,444,124
Grants paid
$0
Program service revenue
$661,558
Investment income
-$32,563
Other revenue
$0
Total assets, end of year
$1,334,787
Total liabilities, end of year
$258,890
Net assets or fund balances, end of year
$1,075,897
Program services expenses (Part IX)
$1,184,664
Management and general expenses
$1,035,429
Fundraising expenses
$28,345
Program service expenses (Part III)
$1,184,664

Program services were 52.7% 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.

  • 1f · All other contributions, gifts and grants

    $1,444,124

  • 2a · Program service revenue: TICKET SALES

    total $339,112 · related or exempt $339,112

  • 2b · Program service revenue: YOUTH PROGRAMS

    total $144,739 · related or exempt $144,739

  • 2c · Program service revenue: ACADEMY

    total $85,559 · related or exempt $85,559

  • 2d · Program service revenue: SENIOR CHOIR

    total $58,885 · related or exempt $58,885

  • 2e · Program service revenue: ORCHESTRA

    total $24,791 · related or exempt $24,791

  • 2f · All other program service revenue

    total $8,472 · related or exempt $8,472

  • 3 · Investment income

    total $28,585 · excluded $28,585

  • 7b · Less cost or other basis and sales expenses

    securities $61,148

  • 7c · Gain or loss

    securities -$61,148

  • 7d · Net gain or loss

    total -$61,148 · excluded -$61,148

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,372,914 · program services $763,707 · management and general $609,207

  • 9 · Other employee benefits

    total $80,661 · management and general $80,661

  • 10 · Payroll taxes

    total $77,957 · program services $29,220 · management and general $48,737

  • 11g · Fees: other

    total $12,245 · management and general $12,245

  • 12 · Advertising and promotion

    total $69,284 · program services $69,284

  • 13 · Office expenses

    total $147,467 · program services $46,791 · management and general $100,676

  • 16 · Occupancy

    total $89,644 · program services $12,377 · management and general $77,267

  • 17 · Travel

    total $28,163 · program services $2,966 · management and general $25,197

  • 22 · Depreciation, depletion and amortization

    total $35,826 · management and general $35,826

  • 23 · Insurance

    total $32,948 · management and general $32,948

  • 24a · Other expenses: MUSIC & PROGRAM SERVICE

    total $260,319 · program services $260,319

  • 24b · Other expenses: OTHER

    total $28,345 · fundraising $28,345

  • 24c · Other expenses: BANK CHARGES

    total $12,665 · management and general $12,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,634,155 · end of year $292,866

  • 2 · Savings and temporary cash investments

    beginning of year $113,669

  • 4 · Accounts receivable

    end of year $49,001

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,653 · end of year $16,312

  • 10a · Land, buildings and equipment: cost or other basis

    $211,316

  • 10b · Land, buildings and equipment: accumulated depreciation

    $200,162

  • 10c · Land, buildings and equipment, net

    beginning of year $25,042 · end of year $11,154

  • 11 · Investments: publicly traded securities

    end of year $965,454

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,880 · end of year $141,059

  • 19 · Deferred revenue

    beginning of year $106,124 · end of year $117,831

  • 25 · Other liabilities

    beginning of year $313,299 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,251,216 · end of year $1,075,897

Mission and programs · 2022

Mission

TO CREATE A CULTURAL PLATFORM WHERE EVERY PERSON CAN JOIN AN ARTISTIC FAMILY AND CONNECT, SERVE AND PERFORM TO ADVANCE THE ARTS IN CENTRAL FLORIDA.

  • CENTRAL FLORIDA COMMUNITY CHOIR IS A NON-AUDITIONED, VOLUNTEER CHOIR COMPRISED OF SINGERS 18+ FROM THROUGHOUT CENTRAL FLORIDA. THE CHOIR INCLUDES MEN AND WOMEN OF ALL ETHNICITIES, RANGING FROM LATE TEENS TO EARLY 80'S, AND INCLUDES PROFESSIONAL SINGERS AS WELL AS THOSE WHO JOYFULLY SIGN AS A HOBBY. SO MEMBERSHIP IS EASILY ACCESSIBLE, CONCURRENT REHEARSALS ARE HELD SEVERAL NIGHTS AT SEPARATE COMMUNITY AREAS. TO KEEP AS AFFORDABLE AS POSSIBLE, MEMBERSHIP DUES ARE KEPT TO MINIMUM, WITH PAYMENT PLANS AND SCHOLARSHIPS OFFERED AS NEEDED. EACH SEASON CULMINATES IN FULL-SCALE PRODUCTIONS THROUGHOUT THE YEAR. TICKET PRICES ARE KEPT AT A BARE MINIMUM SO THE ARTS ARE ACCESSIBLE TO AS MANY PATRONS AS POSSIBLE, WHICH INCLUDES PRODUCING CONCERTS WITH FREE ADMISSION. THE CHOIR CONTINUALLY GIVES BACK TO THE COMMUNITY BY SERVING OTHER NONPROFT ORGANIZATIONS WITH VOLUNTEER PERFORMANCES AT THEIR RESPECTIVE FUNDRAISERS AND SPECIAL EVENTS.

    Expenses $186,038 · Revenue $58,885

  • OUR YOUTH PROGRAM IS DESIGNED FOR PERFORMERS IN GRADES K5 TO 12. THESE YOUNG PERFORMERS ARE OFFERED A STRUCTURED, LOVING ENVIRONMENT FOCUSED ON THE JOY OF LEARNING MUSIC, PERFORMANCE AND MOVEMENT. TO KEEP AFFORDABLE, MEMBERSHIP DUES ARE KEPT TO A MINIMUM, WITH PAYMENT PLANS AND SCHOLARSHIPS AVAILABLE. EACH SEASON CULMINATES IN A FULL-SCALE PRODUCTION. CHILDREN INVOLVED IN THE PROGRAM LEARN ALTRUISM AND COMMUNITY GIVING BY PERFORMING AT NURSING HOMES AND ASSISTED LIVING FACILITIES. THE YOUTH PROGRAM ALSO HOLDS SUMMER DAY CAMP, WHERE THE ARTS ARE USED TO DEVELOP YOUR PERFORMERS' CREATIVITY, TEAMWORK AND SELF-CONFIDENCE WHILE INCORPORATING ASPECTS OF THEATER, MUSIC AND DANCE. ONE WEEK OF CAMP HAS A SLIDING SCALE FEE BASED ON AFFORDABILITY, WITH A SECOND IDENTICAL CAMP OFFERED FOR FREE OF CHARGE TO UNDERPRIVILEGED CHILDREN. ATTENDEES ARE SELECTED BY CHILDREN'S HOME SOCIETY, GREATER OAKS FOSTER CARE, COMMUNITY BASED CARE OF CENTRAL FLORIDA, BOYS AND GIRLS CLUBS.

    Expenses $326,459 · Revenue $144,739

  • CENTRAL FLORIDA COMMUNITY ARTS' SCHOOL OF PERFORMING ARTS OFFERS PERFORMANCE ARTS LESSONS AND CLASSES TO STUDENTS OF ALL AGES TO LEARN VOICE, PIANO, GUITAR, STRINGS, BRASS AND WOODWINDS IN A PRIVATE STUDIO SETTING WITH SOME OF OUR LEADING ARTISTS.ORCHESTRA AND OTHER INCOME

    Expenses $508,260 · Revenue $85,559

  • ORCHESTRA AND OTHER

    Expenses $163,907

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Meghan Budvarson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Jessica Guthrie

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Kris Gault-Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lynette Jackson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Sara Osborne

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Anna Eskamani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • David Wheeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Elisabeth Hurckes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gary Moss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jack Feivou

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jed Prest

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Dixon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rob Lott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Esu Ma'At

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jeffrey Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cherisse Stover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Luis Sousa-Lazaballet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Scott Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cece Teneal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Terrance Hunter

    CEO

    Total calculated
    $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
2022
Filed
20 July 2023
IRS schema version
2022v5.0
Source object
202332079349300128

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