2026-04-14T20:22:48+00:00 2025-06-30 580692043 Mauldin & Jenkins LLC 1401 Manatee Avenue West Suite 1200 Bradenton FL 34205 990 2024-07-01 300104608 Hermitage Artist Retreat Inc HERM 9414752098 6630 Manasota Key Road Englewood FL 34223 Andy Sandberg Artistic Director/CEO 9414752098 2026-04-15 true true Brian Carter P00536712 9417474483 2026-03-12 2024 2025-03-06 01:10:19Z Andy Sandberg 6630 Manasota Key Road Englewood FL 34223 2510213 false X www.hermitageartistretreat.org X 2002 FL To inspire and foster the most influential and culturally consequential art and artists of our time; to nurture creativity, preserve a Florida historic site, protect native ecology and serve our community. 20 20 15 50 0 2028205 2040400 14275 14085 152910 162335 -60369 -90647 2135021 2126173 0 0 1100033 1059991 0 9111 777525 1354352 1877558 2414343 257463 -288170 3840183 3606033 90273 115072 3749910 3490961 To inspire and foster the most influential and culturally consequential art and artists of our time; to nurture creativity, preserve a Florida historic site, protect native ecology and serve our community. false false 1827756 15609 ARTIST IN RESIDENCE PROGRAM: TO PROVIDE CREATIVE TIME AND INSPIRING SPACE FOR ARTISTS FROM AROUND THE WORLD TO COME AND CREATE, AND TO SHARE THEIR TALENTS WITH THE COMMUNITY. 1827756 true true false false false false false false false false true false true false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true 37 0 true 15 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true true false false false FL X X Andy Sandberg 9414752098 6630 Manasota Key Road Englewood FL 34223 Alice Court Trustee 2.0 X 0 0 0 Carole Crosby President 2.0 X 0 0 0 Christine Boone Trustee 2.0 X 0 0 0 David B Green Vice President 2.0 X 0 0 0 Doug Wright Trustee 2.0 X 0 0 0 Edward Swan Jr Trustee 2.0 X 0 0 0 Ellen Berman Trustee 2.0 X 0 0 0 Leslie Edwards Trustee 2.0 X 0 0 0 Liz Richardson Trustee 2.0 X 0 0 0 Marletta Darnall Trustee 2.0 X 0 0 0 Mary Lou Winnick Trustee 2.0 X 0 0 0 Maryann Casey Trustee 2.0 X 0 0 0 Peter Offringa Trustee 2.0 X 0 0 0 Robyn Citrin Trustee 2.0 X 0 0 0 Sondra Biller Secretary 2.0 X 0 0 0 Stephanie Jones Trustee 2.0 X 0 0 0 Steven Adler Treasurer 2.0 X 0 0 0 Terry Brackett Trustee 2.0 X 0 0 0 Timothy Flood Trustee 2.0 X 0 0 0 Tina SHAO Napoli Trustee 2.0 X 0 0 0 Andy Sandberg Artistic Director/CEO 40.0 X 342902 0 15742 Amy Wallace Development Director 40.0 X 114069 0 11819 James Monaghan Programs Manager 40.0 X 104598 0 8468 Stacia King Managing Director 40.0 X 120545 0 11887 682114 0 47916 4 false true false 0 135332 65254 1839814 17400 2040400 REGISTRATION FEES 713990 14085 14085 0 0 0 0 14085 152410 152410 0 0 27112 45777 62964 27112 -17187 9925 9925 228905 135332 321076 -92171 -92171 OTHER INCOME 713990 1524 1524 0 0 0 0 1524 2126173 15609 0 70164 432088 319745 112343 514259 380552 133707 5921 4382 1539 55784 41279 14505 51939 38435 13504 22042 22042 48397 48397 139465 0 139465 0 25590 25590 40526 40526 554973 551939 3034 27347 27347 7618 7618 98610 95652 2958 35004 35004 Artist Residency 180337 180337 Miscellaneous 95242 95242 Program Activities 38318 38318 Grant expenses 17835 13376 4459 23048 7944 10452 4652 2414343 1827756 577476 9111 30835 64435 1734458 1128334 40000 0 0 0 0 2237496 765657 1243258 1471839 0 831132 901425 500 0 3840183 3606033 90273 115072 0 0 0 0 90273 115072 X 3749910 3490961 3749910 3490961 3840183 3606033 -288170 29221 0 X X false true true false X 1642887 1767677 1706387 2028205 2040400 9185556 242684 279049 481474 219722 242990 1465919 0 0 0 1885571 2046726 2187861 2247927 2283390 10651475 0 0 194250 200000 225000 619250 0 0 0 0 0 0 0 0 194250 200000 225000 619250 10032225 40696 50843 51154 141073 152410 436176 0 40696 50843 51154 141073 152410 436176 0 8283 817 1438 420 1524 12482 1934550 2098386 2240453 2389420 2437324 11100133 0.90379 0.92823 0.04 0.0303 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 8283.0, COLUMN B - 817.0, COLUMN C - 1438.0, COLUMN D - 420.0, COLUMN E - 1524.0, COLUMN F - 12482.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1952621 674012 1278609 122070 76385 45685 162805 15260 147545 1471839 THE CULTURAL FUND (CFSC) 504086 F HERMITAGE LEGACY FUND (GCCF) 397339 F 901425 0 X 2506470 29221 30000 321076 380297 2126173 0 0 2126173 2765419 30000 321076 351076 2414343 0 0 2414343 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization qualifies as a charitable organization as defined by Internal Revenue Code Section 501(c)(3) and, accordingly, is exempt from federal income taxes under Internal Revenue Code Section 501(a). However, the Organization is subject to income tax on unrelated business income. For the years ended June 30, 2025 and 2024, the Organization incurred no income tax expense. It is the Organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. ASC 740-10 clarifies the accounting for uncertain income tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more-likely-than-not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements. The Organization files a 990 Return of Organization Exempt from Income Tax. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special event expenses - 321076 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special event expenses - 321076 Artful Lobster 210807 96757 114050 53365 Greenfield Dinner 145575 38575 107000 3925 42812 16966 77672 2 7855 7855 13638 887 10819 100992 364237 135332 228905 17563 97064 27785 178664 321076 -92171 X false false false false false false false false false Andy Sandberg Artistic Director/CEO 342902 0 0 0 0 0 7950 0 7792 0 358644 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body The draft of form 990 is sent to the organization, where it is reviewed by the board and management prior to its filing. Form 990, Part VI, Line 12c Conflict of interest policy Potential conflicts are the subject of board discussion before action. Form 990, Part VI, Line 15a Process to establish compensation of top management official The organization uses comparability data from two different sources to determine compensation for top management and key employees. Form 990, Part VI, Line 19 Required documents available to the public No other documents available to the public. Form 990, Part XII, Line 2c Change of oversight process or selection process This process has not changed from the prior year.