Nonprofit · EIN 31-1536036
FLORIDA ARTS INC
Tax-exempt · FORT MYERS, FL 33901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,392,875 | $1,579,578 | -$186,703 | $4,839,915 | $552,738 | $4,287,177 |
| August 31, 2024 | 990 | $1,644,945 | $1,742,312 | -$97,367 | $4,963,704 | $511,135 | $4,452,569 |
| August 31, 2023 | 990 | $1,730,499 | $1,575,956 | $154,543 | $5,142,064 | $600,414 | $4,541,650 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $408,132
- of which government grants
- $77,000
- Membership dues
- $8,307
- Program service revenue
- $954,298
- Investment income
- $30,077
- Net gain from sales of assets
- $12,955
- Other revenue
- $368
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,208
- Salaries, compensation and benefits (total)
- $573,926
- Professional fundraising fees
- $0
- Occupancy
- $112,292
- Travel
- $5,460
- Depreciation
- $180,036
- Program services (functional)
- $1,279,731
- Management and general (functional)
- $118,557
- Fundraising (functional)
- $181,290
Balance sheet and other
- Total assets, start of year
- $4,963,704
- Total assets, end of year
- $4,839,915
- Total liabilities, end of year
- $552,738
- Net assets, end of year
- $4,287,177
- Land, buildings and equipment
- $4,090,843
- Publicly traded securities
- $697,064
- Net assets without donor restrictions
- $4,287,177
- Gross receipts
- $1,392,875
- Employees
- 40
- Volunteers
- 45
- Year formed
- 1997
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES GRIFFITH | CEO/PRESIDENT (THRU OCT 2024) Officer | 40 | $94,449 |
| DEVON M PARKER | PRESIDENT-EX OFFICIO Officer | 40 | $68,308 |
| ALEXANDRA BREMNER | DIRECTOR Trustee or director | 1 | $0 |
| BILL MATTINGLY CPA | TREASURER Trustee or director, Officer | 1 | $0 |
| DARRYL FREY | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS LANDFRIED | CHAIR Trustee or director, Officer | 1 | $0 |
| DONALD GROSS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KAKATSCH | DIRECTOR Trustee or director | 1 | $0 |
| JOHN TALMAGE | DIRECTOR Trustee or director | 1 | $0 |
| LORY RODRIGUEZ | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
| MARSHALL BOWER ESQ | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN PULNER | DIRECTOR Trustee or director | 1 | $0 |
| MARY VOYTEK | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY MAGGIANO ESQ | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA TEMPLETON | DIRECTOR Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| RANDALL HENDERSON JR | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ROWAN T CONNELLY | SECRETARY Trustee or director, Officer | 1 | $0 |
| SCOTT ATWOOD ESQ | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN E HOOPER ESQ | DIRECTOR Trustee or director | 1 | $0 |
| PETER M SAVINO CPA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES GRIFFITH | CEO/PRESIDENT Officer | 40 | $94,449 |
| ALEXANDRA BREMNER | DIRECTOR Trustee or director | 1 | $0 |
| BILL MATTINGLY CPA | TREASURER Trustee or director, Officer | 1 | $0 |
| DARRYL FREY | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS LANDFRIED | DIRECTOR Trustee or director | 1 | $0 |
| DONALD GROSS | DIRECTOR Trustee or director | 1 | $0 |
| FRIEDRICH N JAEGER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KAKATSCH | DIRECTOR Trustee or director | 1 | $0 |
| JOHN TALMAGE | DIRECTOR Trustee or director | 1 | $0 |
| LORY RODRIGUEZ | CHAIR Trustee or director, Officer | 1 | $0 |
| MARSHALL BOWER ESQ | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN PULNER | DIRECTOR Trustee or director | 1 | $0 |
| MARY VOYTEK | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY MAGGIANO ESQ | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA TEMPLETON | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| RANDALL HENDERSON JR | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ROWAN T CONNELLY | SECRETARY Trustee or director, Officer | 1 | $0 |
| SCOTT ATWOOD ESQ | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
| STEPHEN E HOOPER ESQ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES GRIFFITH | CEO/PRESIDENT Officer | 40 | $116,600 |
| ALEXANDRA BREMNER | DIRECTOR Trustee or director | 1 | $0 |
| BILL MATTINGLY CPA | TREASURER Trustee or director, Officer | 1 | $0 |
| DARRYL FREY | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS LANDFRIED | DIRECTOR Trustee or director | 1 | $0 |
| DONALD GROSS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KAKATSCH | DIRECTOR Trustee or director | 1 | $0 |
| LORY RODRIGUEZ | CHAIR Trustee or director, Officer | 1 | $0 |
| MARSHALL BOWER ESQ | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN PULNER | DIRECTOR Trustee or director | 1 | $0 |
| MARY VOYTEK | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY MAGGIANO ESQ | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA TEMPLETON | DIRECTOR Trustee or director | 1 | $0 |
| ROWAN T CONNELLY | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEPHEN E HOOPER ESQ | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT ATWOOD ESQ | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
| JOHN TALMAGE | DIRECTOR Trustee or director | 1 | $0 |
| RANDALL HENDERSON JR | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| PATRICIA LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| FRIEDRICH N JAEGER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2301 FIRST ST, FORT MYERS, FL 33901-2903
- In care of
- % JAMES GRIFFITH
- Principal officer (990 for 2024)
- DEVON MORREALE PARKER, 2301 FIRST STREET, FORT MYERS, FL 33901
- Signed the 990
- DEVON MORREALE PARKER, CEO/PRESIDENT
- Phone
- (239) 333-1933
- Website
- WWW.SBDAC.COM
- Return prepared by
- HILL BARTH & KING LLC
Mission
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.
Program accomplishments
- 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.Expenses $1,279,731 · revenue $954,666
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 31-1536036
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $4,839,915
- Income (IRS master file)
- $1,392,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,392,875 | $1,579,578 | $4,839,915 | XML |
| 990 | August 2024 | $1,644,945 | $1,742,312 | $4,963,704 | XML |
| 990 | August 2023 | $1,730,499 | $1,575,956 | $5,142,064 | XML |
| 990 | August 2022 | $1,403,943 | $1,478,641 | $5,178,261 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
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 31-1536036).
Questions about FLORIDA ARTS INC
- What is the EIN of FLORIDA ARTS INC?
- The employer identification number (EIN) of FLORIDA ARTS INC is 31-1536036.
- Is FLORIDA ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FLORIDA ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA ARTS 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 FLORIDA ARTS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA ARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of FLORIDA ARTS INC?
- The 990 for the year ended August 31, 2025 names DEVON MORREALE PARKER.
- Who are the officers and directors of FLORIDA ARTS INC?
- The 990 for the year ended August 31, 2025 lists 21 people; 2 received compensation from the organization, the highest $94,449 (JAMES GRIFFITH, CEO/PRESIDENT (THRU OCT 2024)).
- How much revenue does FLORIDA ARTS INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,392,875, expenses of $1,579,578 and total assets of $4,839,915 at year end.
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