Totals
- Total revenue
- $420,800
- Total expenses
- $385,709
- Contributions and grants received
- $408,644
- Grants paid
- $0
- Program service revenue
- $3,285
- Investment income
- $4,083
- Other revenue
- $4,788
- Total assets, end of year
- $134,164
- Total liabilities, end of year
- $24,805
- Net assets or fund balances, end of year
- $109,359
- Program services expenses (Part IX)
- $238,288
- Management and general expenses
- $76,867
- Fundraising expenses
- $70,554
- Program service expenses (Part III)
- $238,288
Program services were 61.8% 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
$22,516
-
1e · Government grants (contributions)
$39,000
-
1f · All other contributions, gifts and grants
$347,128
-
1g · Noncash contributions included above
$30,528
-
2a · Program service revenue: EVENTS
total $3,285 · related or exempt $3,285
-
3 · Investment income
total $4,083 · excluded $4,083
-
11a · Other revenue: COMMISSION INCOME
total $3,108 · related or exempt $3,108
-
11b · Other revenue: JURY ART SHOW
total $1,480 · related or exempt $1,480
-
11c · Other revenue: RENTAL
total $200 · related or exempt $200
-
11e · Other revenue, total
$4,788
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,274 · program services $42,807 · management and general $18,234 · fundraising $18,233
-
7 · Other salaries and wages
total $151,258 · program services $81,677 · management and general $34,791 · fundraising $34,790
-
8 · Pension plan contributions
total $4,861 · program services $2,625 · management and general $1,118 · fundraising $1,118
-
9 · Other employee benefits
total $13,629 · program services $7,359 · management and general $3,135 · fundraising $3,135
-
10 · Payroll taxes
total $16,529 · program services $8,925 · management and general $3,802 · fundraising $3,802
-
11g · Fees: other
total $3,361 · program services $1,681 · management and general $840 · fundraising $840
-
12 · Advertising and promotion
total $18,093 · program services $18,093
-
13 · Office expenses
total $6,655 · program services $4,725 · management and general $999 · fundraising $931
-
14 · Information technology
total $3,527 · program services $1,765 · management and general $1,762
-
16 · Occupancy
total $11,448 · program services $5,724 · management and general $2,862 · fundraising $2,862
-
17 · Travel
total $1,149 · program services $1,149
-
20 · Interest
total $894 · management and general $894
-
22 · Depreciation, depletion and amortization
total $4,115 · management and general $4,115
-
23 · Insurance
total $7,169 · program services $4,301 · management and general $1,434 · fundraising $1,434
-
24a · Other expenses: IN-KIND SUPPORT
total $30,528 · program services $30,528
-
24b · Other expenses: ARTIST FEES, SUPPLIES,
total $23,430 · program services $23,430
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $5,207 · program services $1,736 · management and general $1,736 · fundraising $1,735
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $2,468 · program services $1,234 · management and general $617 · fundraising $617
-
24e · All other expenses
total $2,114 · program services $529 · management and general $528 · fundraising $1,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,304 · end of year $15,774
-
9 · Prepaid expenses and deferred charges
beginning of year $4,162 · end of year $3,004
-
10a · Land, buildings and equipment: cost or other basis
$116,800
-
10b · Land, buildings and equipment: accumulated depreciation
$110,467
-
10c · Land, buildings and equipment, net
beginning of year $14,705 · end of year $6,333
-
15 · Other assets
beginning of year $104,573 · end of year $109,053
-
17 · Accounts payable and accrued expenses
beginning of year $19,854 · end of year $24,805
-
25 · Other liabilities
beginning of year $39,365
-
27 · Net assets without donor restrictions
beginning of year $28,525 · end of year $59,359
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $50,000
Mission and programs · 2022
Mission
TO INSPIRE PARTICIPATION AND PASSION FOR THE ARTS OF MARTIN COUNTY, FLORIDA. KEY PROGRAMS INCLUDE THE COURT HOUSE CULTURAL CENTER GALLERY AND EDUCATIONAL ARTS PROGRAMS.
-
THE PROMOTION OF THE ARTS IN MARTIN COUNTY, FLORIDA AS THE LOCAL ARTS AGENCY FOR THE COMMUNITY; PROVIDING THE COURT HOUSE CULTURAL CENTER GALLERY AND RELATED EDUCATIONAL PROGRAMS.
Expenses $238,288 · Revenue $8,073
As filed on the 2022 return.
Listed in Part VII
-
Gabriella FerraroGABRIELLA FERRARO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nicki Van VonnoNICKI VAN VONNO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen BarnesKAREN BARNES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Hooper-CapozziKENNETH HOOPER-CAPOZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl LevineSHERYL LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy TurrellNANCY TURRELL
EXECUTIVE DIRECTOR
- Total calculated
- $67,533
- From this org
- $67,533
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE ARTS FOUNDATION FOR MARTIN COUNTY INC
501(C)(3) · FUNDRAISING AFFILIATE · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349302703
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.