Nonprofit · EIN 59-3130514
CULTURAL ARTS ALLIANCE OF WALTON COUNTY INC
Tax-exempt · SANTA RSA BCH, FL 32459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,590,800 | $3,906,405 | -$315,605 | $1,864,625 | $898,992 | $965,633 |
| June 30, 2024 | 990 | $3,500,278 | $3,606,621 | -$106,343 | $1,636,812 | $367,761 | $1,269,051 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,248,306
- of which government grants
- $200,000
- Membership dues
- $73,795
- Program service revenue
- $2,139,100
- Investment income
- $56,003
- Net income from fundraising events
- $67,801
- Other revenue
- $147,391
Expenses
- Grants and similar amounts paid
- $45,339
- Compensation of officers, directors and key employees
- $139,686
- Other salaries and wages
- $757,100
- Salaries, compensation and benefits (total)
- $1,038,432
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Travel
- $40,410
- Program services (functional)
- $2,798,306
- Management and general (functional)
- $1,092,290
- Fundraising (functional)
- $15,809
Balance sheet and other
- Total assets, start of year
- $1,636,812
- Total assets, end of year
- $1,864,625
- Total liabilities, end of year
- $898,992
- Net assets, end of year
- $965,633
- Net assets without donor restrictions
- $965,633
- Gross unrelated business income
- $67,801
- Gross receipts
- $3,658,863
- Employees
- 12
- Year formed
- 1993
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Steele | President & CEO Officer | 40 | $139,686 |
| Chloe Berkowitz | Director Trustee or director | 1 | $0 |
| Jerry Heffel | Director Trustee or director | 1 | $0 |
| Shawn Tommasello | Director Trustee or director | 1 | $0 |
| Kara Wootson | Director Trustee or director | 1 | $0 |
| Angela Fiorita Day | Director Trustee or director | 1 | $0 |
| Karah Friendly Young | Director Trustee or director | 1 | $0 |
| Mike Kerrigan | Director Trustee or director | 1 | $0 |
| Jessica Porter | Director Trustee or director | 1 | $0 |
| Kevin Boyle | Director Trustee or director | 1 | $0 |
| Stephen Stabler | Director Trustee or director | 1 | $0 |
| Jennifer Smith | Chair Officer | 1 | $0 |
| Allison Wickey | Vice President Officer | 1 | $0 |
| Diana Lane | Secretary Officer | 1 | $0 |
| Tom Watson | Treasurer Officer | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn Tommasello | Director Trustee or director | 1 | $0 |
| Kara Wootson | Director Trustee or director | 1 | $0 |
| Nan Nagy | Director Trustee or director | 1 | $0 |
| JoAnn Ribaudo | Director Trustee or director | 1 | $0 |
| Mike Kerrigan | Director Trustee or director | 1 | $0 |
| Jessica Porter | Director Trustee or director | 1 | $0 |
| Angela Fiorita Day | Director Trustee or director | 1 | $0 |
| Karah Friendly Young | Director Trustee or director | 1 | $0 |
| Russell Carter | Director Trustee or director | 1 | $0 |
| Chloe Berkowitz | Director Trustee or director | 1 | $0 |
| Jerry Heffel | Director Trustee or director | 1 | $0 |
| Doug Foltz | Director Trustee or director | 1 | $0 |
| Allison Wickey | Vice President Officer | 1 | $0 |
| Alexis Miller | President Officer | 1 | $0 |
| Tom Watson | Treasurer Officer | 1 | $0 |
| Kevin Dooney | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 105 HOGTOWN BAYOU LN, SANTA RSA BCH, FL 32459-3825
- In care of
- % JENNIFER STEELE
- Signed the 990
- JENNIFER STEELE, President & CEO
- Phone
- (850) 622-0208
- Return prepared by
- Salter CPA LLC
Mission
Cultural Arts Alliance of Walton County Inc serves as an umbrella organization that supports the arts through leadership, advocacy, funding, programs and education.
Program accomplishments
- Art in Public Spaces promotes the arts by providing exposure for artists including local artist to art patrons throughout the southeastern United States. 30A Songwriters Festival promotes local songwriters and performers by providing exposure during a three day music festival. Art Month series and other alliance sponsored events promote the arts by providing exposure and exhibition of local and regional artists work.Expenses $2,798,306 · grants $45,339 · revenue $2,139,100
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3130514
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A260)
- Assets (IRS master file)
- $1,864,625
- Income (IRS master file)
- $3,658,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,590,800 | $3,906,405 | $1,864,625 | XML |
| 990 | June 2024 | $3,500,278 | $3,606,621 | $1,636,812 | XML |
| 990 | June 2023 | – | – | – | IRS |
| 990 | August 2022 | $4,021,935 | $3,210,853 | $1,589,412 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 59-3130514).
Questions about CULTURAL ARTS ALLIANCE OF WALTON COUNTY INC
- What is the EIN of CULTURAL ARTS ALLIANCE OF WALTON COUNTY INC?
- The employer identification number (EIN) of CULTURAL ARTS ALLIANCE OF WALTON COUNTY INC is 59-3130514.
- Is CULTURAL ARTS ALLIANCE OF WALTON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CULTURAL ARTS ALLIANCE OF WALTON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULTURAL ARTS ALLIANCE OF WALTON COUNTY 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 CULTURAL ARTS ALLIANCE OF WALTON COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULTURAL ARTS ALLIANCE OF WALTON COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CULTURAL ARTS ALLIANCE OF WALTON COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $139,686 (Jennifer Steele, President & CEO).
- How much revenue does CULTURAL ARTS ALLIANCE OF WALTON COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,590,800, expenses of $3,906,405 and total assets of $1,864,625 at year end.
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