2025-03-03T10:42:07-05:00 2024-12-31 220864553 Francina M Hollaway CPA LLC 2937 Bee Ridge Road Suite 5 Sarasota FL 34239 990EZ 2024-01-01 845004237 SPAACES FOUNDATION INC % MARIANNE C JUNKER SPAA 9413743492 2087 PRINCETON ST SARASOTA FL 34237 MARIANNE C JUNKER PRESIDENT 3124987002 2025-03-03 true true FRANCINA M HOLLAWAY P00470735 9419251040 2025-03-03 2024 2025-03-06 01:10:19Z X X WWW.SPAACES.ART X X 183651 X 70260 104349 1755 7185 5425 1760 102 178226 28865 91111 2620 15283 137879 40347 19175 1316 60838 X 10107 10477 0 0 21870 66435 31977 76912 12802 16074 19175 60838 TO ASSIST EMERGING CONTEMPORARPY ARTISTS SPAACES BRINGS THE COMMUNITY TOGETHER TO CONSIDER A WIDE VARIETY OF ARTISTIC ACTIVITIES RELATIVE TO CURRENT SOCIAL POLITICAL AND CULTURAL MOVEMENTS 0 0 MARIANNE C JUNKER FOUNDER 10.00 0 0 0 SARA COFFOU PRESIDENT 5.00 0 0 0 MICHAEL R STEVENSON VICE PRESIDENT 5.00 0 0 0 DAVID LYONS BOARD MEMBER 2.00 0 0 0 KATHERINE BZURA BOARD MEMBER 2.00 0 0 0 KAREN SULLIVAN BOARD MEMBER 2.00 0 0 0 false false false false false false false false false MARIANNE C JUNKER 2087 PRINCETON ST SARASOTA FL 34237 9413743492 false false false false false false false false false false false NONE NONE true X 36911 33972 33162 49965 154010 8578 9097 1820 19495 45489 43069 33162 51785 173505 0 0 0 0 0 0 173505 0 45489 43069 33162 51785 173505 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTLATE FEE INCOME 102 Description of other expenses Part I line 16 DESCRIPTION AMOUNTREPAIRS AND MAINTENANCE 1,219BANKING FEES 373MERCHANT FEES 9INTEREST EXPENSE 1,035TRAVEL 374SUPPLIES 499QUICKBOOKS FEES 3,020MISC 77WEBSITE 1,513CRM SUBSCRIPTION 1,809MARKETING AND SOCIAL MEDIA 1,651BUSINESS REGISTRATION 397AMORTIZATION EXPENSE 1,517DEPRECIATION EXPENSE 1,790 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTFUND BALANCE ADJUSTMENT 1,316 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 257 0SECURITY DEPOSITS 2,500 2,500LEASEHOLD IMPROVEMENTS 19,113 57,663UNDEPOSITED FUNDS 0 6,272 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARREFUNDABLE SECURITY DEPOSITS 5,004 7,326SALES TAX PAYABLE 4,804 0CREDIT CARDS 2,994 8,328FLA AGENCY PAYABLE 0 420