2026-07-13T15:12:18-05:00 2025-08-31 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990 2024-09-01 311536036 FLORIDA ARTS INC FLOR 2393331933 2301 FIRST STREET FORT MYERS FL 33901 DEVON MORREALE PARKER CEO/PRESIDENT 2393331933 2026-07-13 1 0 ASHLYNN E REEDER P01714058 2392632111 2026-07-13 2024 2025-03-06 01:10:19Z SIDNEY & BERNE DAVIS ART CENTER DEVON MORREALE PARKER 2301 FIRST STREET FORT MYERS FL 33901 1392875 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 397917 408132 1165832 954298 80493 30077 703 368 1644945 1392875 0 0 0 0 634158 573926 0 0 181290 1108154 1005652 1742312 1579578 -97367 -186703 4963704 4839915 511135 552738 4452569 4287177 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 1279731 954666 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. 1279731 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 57 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 CHAIR 1.00 X X 0 0 0 DONALD GROSS 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 IMMEDIATE PAST 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 DIRECTOR 1.00 X 0 0 0 STEPHEN E HOOPER ESQ DIRECTOR 1.00 X 0 0 0 PETER M SAVINO CPA DIRECTOR 1.00 X 0 0 0 JAMES GRIFFITH CEO/PRESIDENT (THRU OCT 2024) 40.00 X 94449 0 0 DEVON M PARKER PRESIDENT-EX OFFICIO 40.00 X 68308 0 0 162757 0 0 0 0 0 0 0 8307 77000 322825 408132 FACILITY USE RENTAL 711190 384367 384367 BAR SALES 711190 238817 238817 TICKET SALES 711190 163989 163989 CLASS ADMITTANCE 711190 72627 72627 SPONSORSHIP 711190 70300 70300 24198 24198 954298 17122 17122 12955 0 12955 12955 12955 CREDIT CARD CASH BACK 711190 368 368 368 1392875 954666 0 30077 X 99208 24802 9226 65180 334627 301164 33463 140091 104750 14318 21023 9051 9051 358092 321286 12447 24359 34442 29276 1722 3444 32692 26154 3269 3269 112292 92012 10078 10202 5460 4368 1092 2410 1928 241 241 180036 162032 18004 7632 6106 763 763 BAR EQUIPMENT & SUPPLIE 101221 94136 7085 FOOD & BEVERAGE 48840 14652 34188 EVENT SUPPLIES 46106 41495 4611 TAXES & LICENSES 36388 29110 3639 3639 30990 26460 2336 2194 1579578 1279731 118557 181290 3400 1900 62 802 25073 17789 27663 31517 5985176 1894333 4252618 4090843 654888 697064 4963704 4839915 1745 461135 508135 50000 42858 511135 552738 X 4452569 4287177 4452569 4287177 4963704 4839915 -186703 21311 0 X 0 0 0 X 709259 312139 448823 397917 408132 2276270 531152 1053303 1077564 1165832 954666 4782517 1240411 1365442 1526387 1563749 1362798 7058787 15000 37000 32000 29001 60000 173001 0 15000 37000 32000 29001 60000 173001 6885786 10996 15076 17302 14807 17122 75303 10996 15076 17302 14807 17122 75303 1251407 1380518 1543689 1578556 1379920 7134090 0.96520 0.97140 0.01060 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 654888 51227 9051 697064 605787 58005 8904 654888 584194 29316 7723 605787 705932 -113267 8471 584194 580119 133142 7329 705932 1.00000 0 0 5775660 1730862 4044798 209516 163471 46045 4090843 SBA LOAN 42858 42858 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 73,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,806. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 78,884. MANAGEMENT AND GENERAL EXPENSES 10,518. FUNDRAISING EXPENSES 15,777. TOTAL EXPENSES 105,179. PERFORMERS: PROGRAM SERVICE EXPENSES 155,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,200. TOTAL EXPENSES 164,002. PRODUCTION: PROGRAM SERVICE EXPENSES 7,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 382. TOTAL EXPENSES 7,645. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. CONSULTING: PROGRAM SERVICE EXPENSES 5,531. MANAGEMENT AND GENERAL EXPENSES 1,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,375.