2024-07-11T09:48:10-05:00 2023-08-31 341897225 HILL BARTH & KING LLC 8010 SUMMERLIN LAKES DRIVE FORT MYERS FL 33907 990 2022-09-01 311536036 FLORIDA ARTS INC FLOR 2393331933 2301 FIRST STREET FORT MYERS FL 33901 JAMES GRIFFITH CEO/PRESIDENT 2393331933 2024-07-10 1 JAMES GRIFFITH 999009999 0 MICHAEL DELUCA P01278760 2394825522 2024-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIDNEY & BERNE DAVIS ART CENTER JAMES GRIFFITH 2301 FIRST STREET FORT MYERS FL 33901 1730969 0 X WWW.SBDAC.COM X 1997 FL SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENTOUR MISSION IS TO NURTURE INNOVATION AND EXCELLENCE IN THE VISUAL AND PERFORMING ARTS VIA EXHIBITIONS, PERFORMANCES, EDUCATION, AND COMMUNITY OUTREACH. THROUGH OUR DEVELOPMENT AND MANAGEMENT OF THE SIDNEY AND BERNE DAVIS ART CENTER, WE CARRY ON THE LEGACY OF BERNE DAVIS AND HER MISSION TO PROVIDE A WORLD-CLASS VENUE AND OPEN ACCESS TO THE ARTS FOR ALL MEMBERS OF THE SOUTHWEST FLORIDA COMMUNITY. 19 19 45 45 0 0 312139 448823 1053303 1077564 37807 17494 694 186618 1403943 1730499 0 0 0 0 636692 679551 0 0 63797 841949 896405 1478641 1575956 -74698 154543 5178261 5142064 834770 600414 4343491 4541650 X OUR MISSION IS TO NURTURE INNOVATION AND EXCELLENCE IN THE VISUAL AND PERFORMING ARTS VIA EXHIBITIONS, PERFORMANCES, EDUCATION, AND COMMUNITY OUTREACH. THROUGH OUR DEVELOPMENT AND MANAGEMENT OF THE SIDNEY AND BERNE DAVIS ART CENTER, WE CARRY ON THE LEGACY OF BERNE DAVIS AND HER MISSION TO PROVIDE A WORLD-CLASS VENUE AND OPEN ACCESS TO THE ARTS FOR ALL MEMBERS OF THE SOUTHWEST FLORIDA COMMUNITY. 0 0 1382919 1264182 PRESENTATION OF MONTHLY VISUAL ARTS EXHIBITIONS IN TWO SEPARATE GALLERIES, PRODUCTION OF VARIOUS GENRE MUSIC CONCERTS AND OTHER PERFORMING ARTS EVENTS, AND VARIOUS ARTS EDUCATION OPPORTUNITIES AND OUTREACH PROGRAMS FOR THE SOUTHWEST FLORIDA COMMUNITY. 1382919 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 FL X X DEVON PARKERANASTASIA GONZALEZ 2393331933 2301 FIRST STREET FORT MYERS FL 33901 ALEXANDRA BREMNER DIRECTOR 1.00 X 0 0 0 BILL MATTINGLY CPA TREASURER 1.00 X X 0 0 0 DARRYL FREY DIRECTOR 1.00 X 0 0 0 DENNIS LANDFRIED DIRECTOR 1.00 X 0 0 0 DONALD GROSS DIRECTOR 1.00 X 0 0 0 JOHN KAKATSCH DIRECTOR 1.00 X 0 0 0 LORY RODRIGUEZ CHAIR 1.00 X X 0 0 0 MARSHALL BOWER ESQ DIRECTOR 1.00 X 0 0 0 MARTIN PULNER DIRECTOR 1.00 X 0 0 0 MARY VOYTEK DIRECTOR 1.00 X 0 0 0 MOLLY MAGGIANO ESQ DIRECTOR 1.00 X 0 0 0 PAMELA TEMPLETON DIRECTOR 1.00 X 0 0 0 ROWAN T CONNELLY SECRETARY 1.00 X X 0 0 0 STEPHEN E HOOPER ESQ DIRECTOR 1.00 X 0 0 0 SCOTT ATWOOD ESQ IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JOHN TALMAGE DIRECTOR 1.00 X 0 0 0 RANDALL HENDERSON JR VICE CHAIR 1.00 X X 0 0 0 PATRICIA LYNCH DIRECTOR 1.00 X 0 0 0 FRIEDRICH N JAEGER DIRECTOR 1.00 X 0 0 0 JAMES GRIFFITH CEO/PRESIDENT 40.00 X 116600 0 0 116600 0 0 1 0 0 0 0 12815 230366 205642 448823 FACILITY USE RENTAL 711190 421566 421566 BAR SALES 711190 282858 282858 TICKET SALES 711190 212967 212967 SPONSORSHIP 711190 76049 76049 CLASS ADMITTANCE 711190 52591 52591 31533 31533 1077564 17302 17302 662 0 470 662 -470 192 192 EMPLOYEE RETENTION CRE 711190 186003 186003 CREDIT CARD CASH BACK 711190 615 615 186618 1730499 1264182 0 17494 X 116601 53499 13718 49384 506486 455837 50649 56464 38362 6145 11957 7723 7723 242484 234530 7954 24560 19648 2456 2456 39566 35609 3957 88863 79977 8886 10930 9837 1093 22384 20146 2238 180216 162194 18022 15508 13957 1551 BAR EQUIPMENT & SUPPLIE 127005 127005 TAXES & LICENSES 43210 38889 4321 EVENT SUPPLIES 31784 31784 FOOD & BEVERAGE 30200 30200 31972 31445 527 1575956 1382919 129240 63797 3400 3400 53601 98291 8891 14790 33690 31976 5918359 1530539 4494485 4387820 584194 605787 5178261 5142064 1999 821401 596279 11370 4135 834770 600414 X 4343491 4541650 4343491 4541650 5178261 5142064 154543 43616 0 X 0 0 0 X 620021 426480 709259 312139 448823 2516722 687685 373494 531152 1053303 1077564 3723198 1307706 799974 1240411 1365442 1526387 6239920 27256 5000 15000 37000 20000 104256 0 27256 5000 15000 37000 20000 104256 6135664 39587 11575 10996 15076 17302 94536 39587 11575 10996 15076 17302 94536 1347293 811549 1251407 1380518 1543689 6334456 0.96860 0.96310 0.01490 0.02080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 584194 29316 7723 605787 705932 -113267 8471 584194 580119 133142 7329 705932 547497 39910 7288 580119 635890 -22759 58864 6770 547497 0 0 5701067 1390414 4310653 217292 140125 77167 4387820 PAYROLL LIABILITIES 4135 4135 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCUSSED/DISCLOSED AT BOARD MEETINGS, PRIMARILY ON AN ISSUE BY ISSUE BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AND IS INCLUDED IN THE ANNUAL BUDGET, APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 62,483. MANAGEMENT AND GENERAL EXPENSES 6,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,426. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 8,207. MANAGEMENT AND GENERAL EXPENSES 911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,118. PERFORMERS: PROGRAM SERVICE EXPENSES 153,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,768. PRODUCTION: PROGRAM SERVICE EXPENSES 8,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,624. OTHER: PROGRAM SERVICE EXPENSES 1,448. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,548.