2025-07-11T13:15:50-05:00 2024-12-31 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DR ST AUGUSTINE FL 32080 990 2024-01-01 461283382 THE PERFORMERS ACADEMY INC PERF 9043227672 3674 BEACH BLVD JACKSONVILLE FL 32207 KATHRYN MCAVOY EXECUTIVE DIRECTOR 9043227672 2025-06-30 1 1 WILLIAM T ABARE III CPA P00120073 9044600747 2025-06-30 2024 2025-03-06 01:10:19Z KATHRYN MCAVOY 3674 BEACH BLVD JACKSONVILLE FL 32207 759560 0 X WWW.JAXTPA.ORG X 2013 FL TO INSPIRE, CULTIVATE, AND TRANSFORM YOUTH THROUGH ART EDUCATION & TECHNOLOGY. 11 10 0 22 0 0 317704 616863 77050 120222 0 0 192 16415 394946 753500 0 0 0 0 114899 48000 0 0 14691 235706 691813 350605 739813 44341 13687 84900 266294 13500 94415 71400 171879 TO PROVIDE OUT OF SCHOOL ARTS EDUCATION IN THE JACKSONVILLE AREA FOR TEENS AT RISK, INCLUDING FOSTER TEENS AND TEENS IN THE JUVENILE JUSTICE SYSTEM. 0 0 291445 43001 TO PROVIDE OUT OF SCHOOL ARTS EDUCATION FOR AT-RISK TEENS IN THE JACKSONVILLE AREA, WITH A SPECIAL FOCUS ON FOSTER CHILDREN. 169107 43001 TO PROVIDE ARTS AND LIFE SKILLS TO JUVENILE JUSTICE INVOLVED YOUTH, PARTICULAR THOSE IN RESIDENTIAL PROGRAMS OR DETENTION CENTERS. 179087 43001 PROVIDE LIFE SKILLS, CAREER AND WORK READINESS PROGRAMS FOR YOUTH AND YOUNG ADULTS. 639639 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 FL X X KATHRYN D MCAVOY 9043227672 3674 BEACH BLVD JACKSONVILLE FL 32207 LAUREN PFANENSTIEL CHAIR 0.00 X X 0 0 0 JOE CARNLEY TREASURER 0.00 X X 0 0 0 DANIEL ANZANELLO MARKETING 0.00 X 0 0 0 ANGELINE COOK MEMBER 0.00 X 0 0 0 MARK ALLEN MEMBER 0.00 X 0 0 0 LAURIE HOPPOCK MEMBER 0.00 X 0 0 0 COLLEEN RODRIQUEZ MEMBER 0.00 X 0 0 0 KYLE MCCLOUD MEMBER 0.00 X 0 0 0 DIANE KELLY SECRETARY 0.00 X X 0 0 0 HANNAH RODRIQUEZ MEMBER 0.00 X 0 0 0 MICHAEL MCAVOY MEMBER 0.00 X 0 0 0 KATHRYN MCAVOY EXECUTIVE DIRECTOR 1.00 X 48000 0 0 48000 0 0 0 0 0 0 0 616863 616863 PROGRAM SERVICE REVENU 900099 120222 120222 120222 13694 6060 7634 7634 OTHER REVENUE 900099 8781 8781 8781 753500 129003 0 7634 X 48000 36000 7200 4800 37933 30348 7585 1901 1520 381 21184 15888 5296 5449 4360 1089 4277 3356 790 131 38485 34636 3849 36618 28881 7737 22 22 6078 5472 606 6487 6487 CONTRACT LABOR 416274 370900 41045 4329 SUPPLIES AND MATERIALS 94073 94073 0 0 DUES AND SUBSCRIPTIONS 12680 5072 7608 0 PRINTING 9268 9133 0 135 1084 1084 739813 639639 85483 14691 40437 30811 2400 95330 153513 13360 42063 140153 84900 266294 1668 730 13500 92017 13500 94415 X 71400 171879 71400 171879 84900 266294 X 13687 86792 X X 0 1 X 0 0 X 102065 188021 186722 306354 616863 1400025 62783 38205 0 72800 120222 294010 164848 226226 186722 379154 737085 1694035 0 0 0 1694035 8781 8781 164848 226226 186722 379154 745866 1702816 0.99480 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 8,781. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138121 6875 131246 15392 6485 8907 140153 X 870850 117350 117350 753500 0 753500 857163 117350 117350 739813 0 739813 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT DECEMBER 31, 2024, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2021 THROUGH 2023. KATHRYN MCAVOY EXECUTIVE DIRECTOR OPERATING CASH FLOW ADVANCE X 87017 87017 0 0 0 LAMEE LLC 100% OWNED BY EXECUTIVE DIRECTOR OPERATING CASH FLOW ADVANCE X 5000 5000 0 0 0 92017 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND THE DRAFT IS PRESENTED TO THE EXECUTIVE COMMITTEE BY ITS CHAIR FOR APPROVAL PRIOR TO THE SUBMISSION OF THE FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THROUGHOUT THE YEAR THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW CONTRACT AGREEMENTS AND TRANSACTIONS FOR ANY POTENTIAL CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT IS RECOGNIZED THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR TAKE ACTION AS REQUIRED TO ENSURE THE CONFLICT OF INTEREST IS AVOIDED. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS THE ORGANIZATION'S BOARD OF DIRECTORS PARTICIPATES IN A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. BASED ON THE PERFORMANCE REVIEW THE BOARD DETERMINES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE PERFORMANCE REVIEW IS CONTEMPORANEOUSLY DOCUMENTED IN THE EMPLOYEE FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,084. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS 86,792. LINE 2C NO CHANGES NOTED.