2026-07-27T13:04:23-05:00 2025-09-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DRIVE ST AUGUSTINE FL 32080 990 2024-10-01 237347442 CULTURAL COUNCIL OF GREATER JACKSONVILLE INC CULT 9043583600 40 E ADAMS ST 140 JACKSONVILLE FL 32202 DIANA DONOVAN EXECUTIVE DIRECTOR 9043583600 2026-07-22 1 1 WILLIAM T ABARE III CPA P00120073 9044600747 2026-07-22 2024 2025-03-06 01:10:19Z DIANA DONOVAN 40 E ADAMS ST 140 JACKSONVILLE FL 32202 8261977 0 X WWW.CULTURALCOUNCIL.ORG X 501(C)(3) 1973 FL SEE SCHEDULE O. 17 17 12 20 0 0 8913178 8249789 0 0 5926 12188 0 0 8919104 8261977 7087612 6007092 0 0 623922 696560 0 0 329889 1205110 1529777 8916644 8233429 2460 28548 521031 589510 49928 89859 471103 499651 SEE SCHEDULE O 0 0 6370888 6007092 CULTURAL SERVICE GRANTS PROGRAM: THE COUNCIL ENTERED INTO AN AGREEMENT WITH THE CITY OF JACKSONVILLE TO DISTRIBUTE FUNDS TO VARIOUS CULTURAL ORGANIZATIONS WHICH ARE ALLOCATED TO QUALIFYING ORGANIZATIONS. 1189079 ART IN PUBLIC PLACES: OVERSEES THE SELECTION, INSTALLATION, MAINTENANCE, AND CONSERVATION OF THE ARTWORKS FOR BOTH PUBLIC AND PRIVATE PROJECTS. THROUGH ITS COLLECTION AND RELATED PROGRAMMING, APP RAISES PUBLIC AWARENESS, KNOWLEDGE, AND APPRECIATION OF THE ARTS THROUGH DIRECT EXPERIENCE. 54235 ADVOCACY/DEVELOPMENT: THE COUNCIL'S GOAL IS TO STRENGTHEN THE ARTS AND CULTURAL SECTOR TO IMPROVE THE QUALITY OF LIFE IN THE REGION THROUGH COLLABORATION AND ACTIVISM, AND REGRANTING FUNDS TO VARIOUS CULTURAL ORGANIZATIONS AND INDIVIDUAL ARTISTS. THE CULTURAL COUNCIL OF GREATER JACKSONVILLE CHAMPIONS THE APPRECIATION, RELEVANCE, AND EXPRESSION OF ART AND CULTURE. IT SERVES TO MAKE MORE ART, MORE AVAILABLE TO MORE PEOPLE; PROVIDING CREATIVE SOLUTIONS FOR SOCIAL CHALLENGES AND DRIVING ECONOMIC DEVELOPMENT FOR THE CITY OF JACKSONVILLE. 7614202 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 122 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 FL X NAN KREAMER 9044661118 40 E ADAMS STREET SUITE 140 JACKSONVILLE FL 32202 LISA JOHNSON CHAIR 2.00 X X 0 0 0 TIM SNYDER VICE CHAIR 2.00 X X 0 0 0 JOEY GREIVE TREASURER 2.00 X X 0 0 0 KEVIN CRAIG SECRETARY 2.00 X X 0 0 0 ARI JOLLY PAST CHAIR 2.00 X 0 0 0 DR DARREN BROWNLEE DIRECTOR 2.00 X 0 0 0 DARRIN EAKINS DIRECTOR 2.00 X 0 0 0 DAVID FALISEK DIRECTOR 2.00 X 0 0 0 KAREN FEAGINS DIRECTOR 2.00 X 0 0 0 MIKE FREED DIRECTOR 2.00 X 0 0 0 MONICA HERNANDEZ DIRECTOR 2.00 X 0 0 0 CHRIS LAZZARA DIRECTOR 2.00 X 0 0 0 SUZANNE PICKETT DIRECTOR 2.00 X 0 0 0 ANGIE NIXON EX-OFFICIO 2.00 X 0 0 0 DR RAHMAN JOHNSON EX-OFFICIO 2.00 X 0 0 0 HEATHER SCHATZ EX-OFFICIO 2.00 X 0 0 0 DIANA DONOVAN EXECUTIVE DIRECTOR 40.00 X 139406 0 0 139406 0 0 1 0 0 0 GALLOWAY GONZALEZ LLC 1704 WALNUT STREET JACKSONVILLE FL 32206 114651 1 7935000 314789 8249789 11427 11427 761 0 761 761 761 8261977 12188 0 0 6007092 6007092 139406 98992 14986 25428 510901 362791 54922 93188 46253 32844 4972 8437 21150 21150 55251 55251 32610 24201 3118 5291 1479 370 1109 15461 10979 1662 2820 24138 18724 1646 3768 9802 6960 1054 1788 1550 1202 106 242 13037 10113 889 2035 ART PROGRAM 1139108 998116 140992 PROFESSIONAL DEVELOPMEN 204136 33660 128399 42077 EQUIPMENT LEASE AND MAI 10321 7328 1110 1883 UTILITIES 1060 823 72 165 674 7 1 666 8233429 7614202 289338 329889 403567 473272 54569 20853 16008 10816 31047 28661 3936 2386 42951 82183 521031 589510 2729 909 47199 88950 49928 89859 X 471103 479651 20000 471103 499651 521031 589510 28548 0 X X 0 1 X 1 1 1 X 3497344 5068053 6139689 8894466 8231041 31830593 3497344 5068053 6139689 8894466 8231041 31830593 31830593 583 462 2637 5926 11427 21035 74892 32119 19159 18712 19509 164391 32016019 0.99420 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31047 28661 2386 2386 OPERATING LEASE, RIGHT-OF-USE 82183 82183 OTHER CURRENT LIABILITIES 6173 OPERATING LEASE, RIGHT-OF-USE LIABILITY 82777 88950 X 8261977 0 8261977 0 8261977 8233429 0 8233429 0 8233429 PART X, LINE 2: THE COUNCIL 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 OR EXPECTED TO BE 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 SEPTEMBER 30, 2025, THE COUNCIL 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 SEPTEMBER 30, 2025, THE COUNCIL 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 COUNCIL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE COUNCIL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT SEPTEMBER 30, 2025, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2022 THROUGH 2024. 1 ALL BEACHES EXPERIMENTAL THEATRE PO BOX 331627 ATLANTIC BEACH FL 32233 593212409 (C) (3) 24930 0 OPERATING GRANT BEACHES FINE ARTS SERIES INC 1150 5TH STREET NORTH JACKSONVILLE BEACH FL 32250 592989136 (C) (3) 78515 0 OPERATING GRANT BEACHES MUSEUM 381 BEACH BLVD JACKSONVILLE BEACH FL 32250 591887942 (C) (3) 145274 0 OPERATING GRANT CATHEDRAL ARTS PROJECT INC 207 NORTH LAURA STREET SUITE 300 JACKSONVILLE FL 32202 593672453 (C) (3) 480356 0 OPERATING GRANT CIVIC ORCHESTRA OF JACKSONVILLE 3305 RIVERSIDE AVENUE JACKSONVILLE FL 32205 811662461 (C) (3) 12079 0 OPERATING GRANT DON'T MISS A BEAT INC 2839 WEST BEAVER STREET JACKSONVILLE FL 32254 263039717 (C) (3) 126538 0 OPERATING GRANT FLORIDA THEATRE PERFORMING ART CENTER 128 E FORSYTH STREET JACKSONVILLE FL 32202 592850579 (C) (3) 533974 0 OPERATING GRANT FRIDAY MUSICALE INC 645 OAK STREET JACKSONVILLE FL 32204 590766981 (C) (3) 82029 0 OPERATING GRANT HOPE AT HAND INC 3886 ATLANTIC BLVD JACKSONVILLE FL 32207 264333301 (C) (3) 61402 0 OPERATING GRANT JACKSONVILLE ARTS & MUSIC SCHOOL 3315 N LIBERTY STREET JACKSONVILLE FL 32206 471225657 (C) (3) 244001 0 OPERATING GRANT JACKSONVILLE DANCE THEATRE 128 FORSYTH ST SUITE 160 JACKSONVILLE FL 32202 465348863 (C) (3) 27596 0 OPERATING GRANT JACKSONVILLE HISTORICAL SOCIETY 314 PALMETTO STREET JACKSONVILLE FL 32202 596198589 (C) (3) 152578 0 OPERATING GRANT JACKSONVILLE SYMPHONY ASSOCIATION 300 W WATER STREET STE 200 JACKSONVILLE FL 32202 596002520 (C) (3) 538328 0 OPERATING GRANT MANDARIN MUSEUM & HISTORICAL SOCIETY INC 11964 MANDARIN ROAD JACKSONVILLE FL 32223 593044701 (C) (3) 28311 0 OPERATING GRANT MUSEUM OF CONTEMPORARY ART JACKSONVILLE 333 NORTH LAURA STREET JACKSONVILLE FL 32202 590689705 (C) (3) 529621 0 OPERATING GRANT PLAYERS BY THE SEA 106 6TH STREET NORTH JACKSONVILLE BEACH FL 32250 237193645 (C) (3) 89988 0 OPERATING GRANT SPRINGFIELD PRESERVATION AND REVITALIZATION 1334 WALNUT STREET UNIT 1 JACKSONVILLE FL 32206 592024497 (C) (3) 102147 0 OPERATING GRANT THE ART CENTER COOPERATIVE INC 9501 ARLINGTON EXPY SUITE 430 JACKSONVILLE FL 32225 510618825 (C) (3) 25008 0 OPERATING GRANT THE FLORIDA BALLET 10131 ATLANTIC BLVD JACKSONVILLE FL 32225 591837297 (C) (3) 268377 0 OPERATING GRANT THE JACKSONVILLE CHILDREN'S CHORUS INC 10131 ATLANTIC BLVD JACKSONVILLE FL 32225 593583678 (C) (3) 253019 0 OPERATING GRANT THE MUSEUM OF SCIENCE&HISTORY JACKSONVILLE 1025 MUSEUM CIRCLE JACKSONVILLE FL 32207 590651090 (C) (3) 488313 0 OPERATING GRANT THE PERFORMERS ACADEMY INC 3674 BEACH BOULEVARD JACKSONVILLE FL 32207 451283382 (C) (3) 63509 0 OPERATING GRANT THEATRE JACKSONVILLE INC 2032 SAN MARCO BLVD JACKSONVILLE FL 32207 590718493 (C) (3) 211493 0 OPERATING GRANT WJCT INC 100 FESTIVAL PARK AVENUE JACKSONVILLE FL 32202 590711482 (C) (3) 531407 0 OPERATING GRANT ART WITH A HEART IN HEALTHCARE 841 PRUDENTIAL DRIVE 150 JACKSONVILLE FL 32207 261313805 (C) (3) 99999 0 PROGRAM GRANT BIG ORANGE CHORUS 5358 WINROSE FALLS DRIVE JACKSONVILLE FL 32258 591981228 (C) (3) 5126 0 PROGRAM GRANT CUMMER MUSEUM OF ART & GARDENS 829 RIVERSIDE AVE JACKSONVILLE FL 32204 592191587 (C) (3) 529621 0 PROGRAM GRANT DECK THE CHAIRS 302 THIRD STREET SUITE 5 NEPTUNE BEACH FL 32266 464710997 (C) (3) 47317 0 PROGRAM GRANT RIVERSIDE AVONDALE PRESERVATION 2623 HERSCHEL ST JACKSONVILLE FL 32204 596555835 (C) (3) 190687 0 PROGRAM GRANT THE 5 & DIME A THEATRE COMPANY PO BOX 2011 JACKSONVILLE FL 32203 452052456 (C) (3) 19063 0 PROGRAM GRANT NORMAN STUDIOS SILENT FILM MUSEUM INC 55 W 9TH ST JACKSONVILLE BEACH FL 32206 260483095 (C) (3) 5661 0 OPERATING GRANT STAGE AURORA THEATRICAL 5166 NORWOOD AVE JACKSONVILLE FL 32208 593666871 (C) (3) 10825 0 OPERATING GRANT PART I, LINE 2: PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS TO MONITOR THE USE OF GRANT FUNDS IN THE ORGANIZATION HAS THE FOLLOWING PROCEDURES: -2 ANNUAL MONITORING VISITS PER YEAR BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. ONE FOR FISCAL/FINANCIAL AUDIT AND SECOND MONITORING FOR PROGRAM GOALS AND OBJECTIVES. ADDITIONAL VISITS ARE MADE BY GRANT COMMITTEE MEMBERS TO INDIVIDUAL ORGANIZATIONS WITH PRELIMINARY SCORES SUBMITTED TO CULTURAL COUNCIL PRIOR TO PUBLIC GRANT PANEL HEARINGS. -QUARTERLY REPORTS BOTH FINANCIAL AND PROGRAMMATIC DUE 2 WEEKS AFTER END OF EACH QUARTER. -ANNUAL REPORT DUE NOV 1 FOR GRANTS LESS THAN 100K -INDEPENDENT AUDIT DUE 110 DAYS AFTER FYE FOR GRANTS GREATER THAN 100K -1 MANDATORY PRE APPLICATION WORKSHOP -1 MANDATORY POST APPLICATION WORKSHOP -1 PUBLIC PANEL HEARING CONDUCTED AS A Q&A FORUM WITH FINAL SCORES AND AWARD AMOUNT ANNOUNCED. -DEFICIENCY CORRECTION VISITS BY CULTURAL COUNCIL STAFF AND CITY OF JAX COUNCIL AUDITOR AS NEEDED. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS AND APPROVES FORM 990 PREPARED BY THE COUNCIL'S INDEPENDENT ACCOUNTANT PRIOR TO SUBMISSION TO THE IRS. THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW, BUT THE COUNCIL DOES NOT REQUIRE DIRECTOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION PERFORMS CONTINUOUS ONGONING REVIEWS OF ITS VENDORS AND OTHER RELATIONSHIPS TO ENSURE THAT THERE ARE NO CONFLICTS BETWEEN THEM AND THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: COMPENSATION PROCESS FOR TOP OFFICIAL THERE IS AN ANNUAL REVIEW PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. LINE 15B: COMPENSATION PROCESS FOR OFFICERS COMPENSATION PROCESS FOR TOP OFFICIAL THERE IS AN ANNUAL REVIEW PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR.