Nonprofit · EIN 27-1396429
ART CULTURE AND ENTERTAINMENT INC
Tax-exempt · PENSACOLA, FL 32502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,545,189 | $2,544,244 | $945 | $932,497 | $888,850 | $43,647 |
| September 30, 2024 | 990 | $1,788,153 | $1,769,428 | $18,725 | $97,341 | $32,440 | $64,901 |
| September 30, 2023 | 990 | $1,949,065 | $1,944,657 | $4,408 | $46,176 | $0 | $46,176 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,545,189
- of which government grants
- $2,538,189
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $955,897
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $2,531,097
- Management and general (functional)
- $13,147
Balance sheet and other
- Total assets, start of year
- $97,341
- Total assets, end of year
- $932,497
- Total liabilities, end of year
- $888,850
- Net assets, end of year
- $43,647
- Net assets without donor restrictions
- $11,492
- Net assets with donor restrictions
- $32,155
- Gross receipts
- $2,545,189
- Employees
- 0
- Year formed
- 2009
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HENRIQUES | PRESIDENT Trustee or director, Officer | – | $0 |
| MATT DAVIS | TREASURER Trustee or director, Officer | – | $0 |
| BRIGETTE BROOKS | SECRETARY Trustee or director, Officer | – | $0 |
| THERESE MCKENZIE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DAVID BEAR | EMERITUS Trustee or director | – | $0 |
| ELECTRA HARTSFIELD | DIRECTOR Trustee or director | – | $0 |
| EMILY MITCHELL | DIRECTOR Trustee or director | – | $0 |
| JOE VINSON | DIRECTOR Trustee or director | – | $0 |
| BIANCA VILLEGAS | DIRECTOR Trustee or director | – | $0 |
| CHRIS MCKEAN | DIRECTOR Trustee or director | – | $0 |
| LINDA BRENT | DIRECTOR Trustee or director | – | $0 |
| JEFF BROOKS | DIRECTOR Trustee or director | – | $0 |
| DEBBIE DOUMA | DIRECTOR Trustee or director | – | $0 |
| LINDSAY FLEEGE | DIRECTOR Trustee or director | – | $0 |
| MARNY NEEDLE | DIRECTOR Trustee or director | – | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI RAMOS | DIRECTOR Trustee or director | – | $0 |
| WARREN SONNEN | DIRECTOR Trustee or director | – | $0 |
| TRANG TAYLOR | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HENRIQUES | PRESIDENT Trustee or director, Officer | – | $0 |
| MATT DAVIS | TREASURER Trustee or director, Officer | – | $0 |
| BRIGETTE BROOKS | SECRETARY Trustee or director, Officer | – | $0 |
| THERESE MCKENZIE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BOB SCHUSTER | DIRECTOR Trustee or director | – | $0 |
| ELECTRA HARTSFIELD | DIRECTOR Trustee or director | – | $0 |
| EMILY MITCHELL | DIRECTOR Trustee or director | – | $0 |
| JOE VINSON | DIRECTOR Trustee or director | – | $0 |
| MARIA V GOLDBERG | DIRECTOR Trustee or director | – | $0 |
| RICK HARPER | DIRECTOR Trustee or director | – | $0 |
| LINDA BRENT | DIRECTOR Trustee or director | – | $0 |
| JEFF BROOKS | DIRECTOR Trustee or director | – | $0 |
| DEBBIE DOUMA | DIRECTOR Trustee or director | – | $0 |
| LINDSAY FLEEGE | DIRECTOR Trustee or director | – | $0 |
| MARNY NEEDLE | DIRECTOR Trustee or director | – | $0 |
| VICKY WONDERS | DIRECTOR Trustee or director | – | $0 |
| MICHELLE ORTIZ MIGUEZ | DIRECTOR Trustee or director | – | $0 |
| TRANG TAYLOR | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HENRIQUES | PRESIDENT Trustee or director, Officer | – | $0 |
| MATT DAVIS | TREASURER Trustee or director, Officer | – | $0 |
| BOB SCHUSTER | DIRECTOR Trustee or director, Officer | – | $0 |
| MARIA V GOLDBERG | DIRECTOR Trustee or director | – | $0 |
| RICK HARPER | DIRECTOR Trustee or director | – | $0 |
| THERESE MCKENZIE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JEFF BROOKS | DIRECTOR Trustee or director | – | $0 |
| DEBBIE DOUMA | DIRECTOR Trustee or director | – | $0 |
| LINDSAY FLEEGE | DIRECTOR Trustee or director | – | $0 |
| MARNY NEEDLE | DIRECTOR Trustee or director | – | $0 |
| VICKY WONDERS | DIRECTOR Trustee or director | – | $0 |
| BRIDGETTE BROOKS | SECRETARY Trustee or director, Officer | – | $0 |
| LINDA BRENT | DIRECTOR Trustee or director | – | $0 |
| EMILY MITCHELL | DIRECTOR Trustee or director | – | $0 |
| TRANG TAYLOR | DIRECTOR Trustee or director | – | $0 |
| JOE VINSON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 730 BAYFRONT PKWY STE 3A, PENSACOLA, FL 32502-6250
- In care of
- % DAVID M BEAR
- Mailing address (990-N for 2009)
- 6120 Enterprise Drive, Pensacola FL 32505
- Principal officer (990 for 2024)
- MARY HENRIQUES, 730 BAYFRONT PARKWAY SUITE 3A, PENSACOLA, FL 32502
- Principal officer (990-N for 2009)
- David M Bear, 6120 Enterprise Drive, Pensacola FL 32505
- Signed the 990
- MARY HENRIQUES, PRESIDENT
- Phone
- (850) 293-4822
- Website
- ACEPENSACOLA.ORG
- Return prepared by
- DURST JORDAN CPA PA
Mission
RECEIVES STATE, COUNTY, CITY, AND PERSONAL FUNDS TO DISPERSE THROUGH AN EQUITABLE GRANTING PROCESS TO ARTS, CULTURE, AND ENTERTAINMENT ORGANIZATIONS THROUGHOUT ESCAMBIA COUNTY, FL.
Program accomplishments
- RECEIVED, ACCOUNTED FOR, AND DISBURSED GRANTS TO QUALIFIED ORGANIZATIONS PROVIDING ART AND CULTURE PROGRAMS AND ACTIVITIES AND THE GENERAL PUBLIC THROUGHOUT ESCAMBIA COUNTY, FL.Expenses $500,000 · grants $500,000
- CULTURAL TOURISM - WHICH INCLUDES (1) AN ORGANIZED FOO FOO FEST, A 12 DAY CELEBRATION OF EXISTING AND NEW CULTURALLY CREATIVE HAPPENINGS AND EVENTS DESIGNED TO PROMOTE TOURISM IN ESCAMBIA COUNTY, FL; AND (2)A MARKETING CAMPAIGN TITLED "VACATION ARTFULLY" DESIGNED TO PROMOTE TOURISM IN THE REGION.Expenses $2,031,097 · grants $455,897
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 27-1396429
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A122)
- Assets (IRS master file)
- $932,497
- Income (IRS master file)
- $2,545,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,545,189 | $2,544,244 | $932,497 | XML |
| 990 | September 2024 | $1,788,153 | $1,769,428 | $97,341 | XML |
| 990 | September 2023 | $1,949,065 | $1,944,657 | $46,176 | XML |
| 990 | September 2022 | $1,390,631 | $1,423,274 | $43,453 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-N for 2009 Officer: David M Bear | September 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1396429).
Questions about ART CULTURE AND ENTERTAINMENT INC
- What is the EIN of ART CULTURE AND ENTERTAINMENT INC?
- The employer identification number (EIN) of ART CULTURE AND ENTERTAINMENT INC is 27-1396429.
- Is ART CULTURE AND ENTERTAINMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ART CULTURE AND ENTERTAINMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ART CULTURE AND ENTERTAINMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ART CULTURE AND ENTERTAINMENT INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ART CULTURE AND ENTERTAINMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ART CULTURE AND ENTERTAINMENT INC?
- The 990 for the year ended September 30, 2025 names MARY HENRIQUES.
- Who are the officers and directors of ART CULTURE AND ENTERTAINMENT INC?
- The 990 for the year ended September 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does ART CULTURE AND ENTERTAINMENT INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,545,189, expenses of $2,544,244 and total assets of $932,497 at year end.
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