2025-07-15T12:04:56-05:00 2024-08-31 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990 2023-09-01 311536036 FLORIDA ARTS INC FLOR 2393331933 2301 FIRST STREET FORT MYERS FL 33901 DEVON MORREALE PARKER CEO/PRESIDENT 2393331933 2025-07-15 1 1 ASHLYNN E REEDER P01714058 2392632111 2025-07-15 2023 2025-03-06 01:10:19Z SIDNEY & BERNE DAVIS ART CENTER DEVON MORREALE PARKER 2301 FIRST STREET FORT MYERS FL 33901 1644945 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 40 45 0 0 448823 397917 1077564 1165832 17494 80493 186618 703 1730499 1644945 0 0 0 0 679551 634158 0 0 76678 896405 1108154 1575956 1742312 154543 -97367 5142064 4963704 625414 511135 4516650 4452569 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 1523143 1166535 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. 1523143 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 40 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 FRIEDRICH N JAEGER DIRECTOR 1.00 X 0 0 0 JOHN KAKATSCH DIRECTOR 1.00 X 0 0 0 JOHN TALMAGE 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 PATRICIA LYNCH DIRECTOR 1.00 X 0 0 0 RANDALL HENDERSON JR VICE CHAIR 1.00 X X 0 0 0 ROWAN T CONNELLY SECRETARY 1.00 X X 0 0 0 SCOTT ATWOOD ESQ IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 STEPHEN E HOOPER ESQ DIRECTOR 1.00 X 0 0 0 JAMES GRIFFITH CEO/PRESIDENT 40.00 X 94449 0 0 94449 0 0 0 0 0 0 0 9960 158840 229117 397917 FACILITY USE RENTAL 711190 454130 454130 BAR SALES 711190 347259 347259 TICKET SALES 711190 203228 203228 SPONSORSHIP 711190 86095 86095 CLASS ADMITTANCE 711190 53725 53725 21395 21395 1165832 14807 14807 65686 0 65686 65686 65686 CREDIT CARD CASH BACK 711190 703 703 703 1644945 1166535 0 80493 X 94449 43335 11112 40002 397551 357796 39755 142158 96584 15470 30104 157 157 8904 8904 309331 295887 13444 65720 52576 6572 6572 28166 25349 2817 178507 160656 17851 8367 7530 837 5429 4886 543 183759 165383 18376 13957 12561 1396 BAR EQUIPMENT & SUPPLIE 134387 134387 FOOD & BEVERAGE 55770 55770 TAXES & LICENSES 46970 42273 4697 EVENT SUPPLIES 40705 40705 28025 27465 560 1742312 1523143 142491 76678 3400 3400 98291 62 14790 25073 31976 27663 5966916 1714298 4387820 4252618 605787 654888 5142064 4963704 596279 461135 29135 50000 625414 511135 X 4516650 4452569 4516650 4452569 5142064 4963704 -97367 33286 0 X 0 0 0 X 426480 709259 312139 448823 397917 2294618 373494 531152 1053303 1077564 1165832 4201345 799974 1240411 1365442 1526387 1563749 6495963 5000 15000 37000 32000 29001 118001 0 5000 15000 37000 32000 29001 118001 6377962 11575 10996 15076 17302 14807 69756 11575 10996 15076 17302 14807 69756 811549 1251407 1380518 1543689 1578556 6565719 0.97140 0.96670 0.01060 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 605787 58005 8904 654888 584194 29316 7723 605787 705932 -113267 8471 584194 580119 133142 7329 705932 547497 39910 7288 580119 1.00000 0 0 5757900 1565898 4192002 209016 148400 60616 4252618 SBA LOAN 50000 50000 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 21,321. MANAGEMENT AND GENERAL EXPENSES 2,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,690. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 86,579. MANAGEMENT AND GENERAL EXPENSES 9,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,199. PERFORMERS: PROGRAM SERVICE EXPENSES 174,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,605. PRODUCTION: PROGRAM SERVICE EXPENSES 12,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,888. POSTAGE: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400.