2023-10-23T07:59:17-04:00 2023-05-31 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2022-06-01 650295085 Center for the Arts of Bonita Springs Inc CENT 26100 Old 41 Rd Bonita Springs FL 34135 Alyona Ushe Executive Direc 2394958989 2023-07-05 true Alyona Ushe Jeffrey M Tuscan CPA P00184439 2393332090 2023-10-02 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Alyona Ushe 2821763 false X www.artcenterbonita.org X 1991 FL The Center for the Arts of Bonita Springs is committed to enriching the culture of our diverse community by providing opportunities for artistic expression, education and appreciation. 18 18 35 450 0 0 1982276 1033434 1342805 1642354 -8316 12399 43293 53580 3360058 2741767 0 0 1075858 1240423 0 48596 1625724 1977343 2701582 3217766 658476 -475999 7207342 6724737 434364 427758 6772978 6296979 The Center for the Arts of Bonita Springs is committed to enriching the culture of our diverse community by providing opportunities for artistic expression, education and appreciation. false false 242319 417799 Childrens Education: The Center for the Arts provides a wide selection of courses in theater, dance and visual arts for all ages throughout the year. The Center for the Arts offered awards of $53,823 in scholarships to local youth. 233233 552132 Adult Education: The Center for the Arts of Bonita Springs six studios provide opportunities to explore mediums like painting, collage, clay sculpture, glass and pottery, as well as photography, print making and computer arts in classes, workshops and miniclasses. For those who wish to observe art, rather than create it, the Center for the Arts offers art appreciation classes, lectures, bus tours and visiting artist demonstrations. 134885 418054 Art Festival: Each year the Center for the Arts presents three fine arts/fine crafts festivals in Bonita Springs. Artwork of about 200 national and international artists are on display for purchase. 2150550 2760987 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false true true false false false false false false false false false true 87 0 35 true false false false false false false false false false false false false false false X 18 18 false false false false true true false true true false false true true true true true true true true false X X The Organization 2394958989 26100 Old 41 Rd Bonita Springs FL 34135 X Susan Bridges President 40.00 0.00 X 175190 0 15492 Susan Reynolds Director 1.00 0.00 X 0 0 0 David Pryor Director 1.00 0.00 X 0 0 0 Don Thomson Director 1.00 0.00 X 0 0 0 Patt Suwyn Immediate Past ChairwomanDir 1.00 0.00 X 0 0 0 Cynthia Smith Director 1.00 0.00 X 0 0 0 Lena Neal Director 1.00 0.00 X 0 0 0 Alice Fjelstul Director 1.00 0.00 X 0 0 0 Nigel Fullick Director 1.00 0.00 X 0 0 0 Leslie Sanderson Director 1.00 0.00 X 0 0 0 Mark Giersch Director 1.00 0.00 X 0 0 0 Karin Moe Director 1.00 0.00 X 0 0 0 Jacqueline McCurdy Director 1.00 0.00 X 0 0 0 Marion Haley Assistant TreasurerDirector 1.00 0.00 X X 0 0 0 Joan Dixon Assistant TreasurerDirector 1.00 0.00 X X 0 0 0 Carol Osterhout TreasurerDirector 1.00 0.00 X X 0 0 0 Polly Nesi Assistant TreasurerDirector 1.00 0.00 X X 0 0 0 Fred Weinman ChairmanDirector 1.00 0.00 X X 0 0 0 Amy Russian SecretaryDirector 1.00 0.00 X X 0 0 0 Alyona Ushe Executive Director 40.00 0.00 X 0 0 0 Shelley Anderson Vice ChairInterim Executive 1.00 0.00 X 0 0 0 175190 0 15492 1 false true false 143909 889525 1033434 Commissions & Fees 900099 674243 674243 Art Education 611600 968111 968111 1642354 16237 16237 57644 61482 -3838 -3838 -3838 72094 18514 53580 53580 2741767 1638516 0 69817 X 115392 89740 22610 3042 947991 737244 185753 24994 12421 9660 2434 327 81648 63497 15998 2153 82971 64526 16258 2187 27400 27400 629201 629201 155056 5587 149353 116 102082 101148 467 467 225090 216086 4502 4502 73870 69010 2430 2430 Event & Facility Expense 562588 553092 4748 4748 Utilities 80880 77644 1618 1618 Printing & Other Publication 48518 46578 970 970 Security 29222 28054 584 584 43436 42520 458 458 3217766 2760987 408183 48596 117002 162596 1162480 833079 408 8458 3325 2371 40701 65191 8123408 2864568 5493416 5258840 390010 394202 7207342 6724737 104450 82453 258090 319975 71824 25330 434364 427758 X 6128932 5660349 644046 636630 6772978 6296979 7207342 6724737 -475999 0 X false true X true false X 855865 1124733 1225682 1982276 1033434 6221990 1611897 1322732 717784 1402243 1714448 6769104 2467762 2447465 1943466 3384519 2747882 12991094 12991094 13279 95910 8143 1642 16237 135211 13279 95910 8143 1642 16237 135211 2481041 2543375 1951609 3386161 2764119 13126305 0.98970 0.99010 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 951460 15744 967204 750129 201331 951460 672351 77778 750129 685628 -13277 672351 671065 14563 685628 0.67000 0.33000 false false 1404289 1404289 5875750 2274108 3601642 813488 561441 252047 29881 29019 862 5258840 Certificates of Deposit restricted 394202 C 394202 Membership Deposits 25330 25330 X 2751459 9692 9692 2741767 2741767 3227458 9692 9692 3217766 3217766 Other revenues not included on Form 990 (Part XI, line 2d) Audit standards require that only the direct benefit to the donor should be included as a contra-revenue account. For purposes of the 990, the total fundraising expense should be reported as a contra-revenue account. Therefore, the $9,692 of fundraising on the functional expenses is reported as a contra-revenue on the statement of revenue. Other expenses not included on Form 990 (Part XII, line 2d) Audit standards require that only the direct benefit to the donor should be included as a contra-revenue account. For purposes of the 990, the total fundraising expense should be reported as a contra-revenue account. Therefore, the $9,692 of fundraising on the functional expenses is reported as a contra-revenue on the statement of revenue. Footnote for uncertain tax position under FIN 48 (Part X) The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Center has adopted this guidance. The Center has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required. Annual Lunch 72094 72094 18514 72094 72094 18514 18514 53580 false false false false false false Susan Bridges President 175190 15492 190682 Carol Osterhout Board Member was in management The Organization has a bank account here false Fred Weinman Board Member was in management The Organization has a bank account here false Barry Witt Family member in management 10500 Vendor with 6 month contract for IT assistanc false Supplemental Information for Schedule L (1) The Organization has an operating bank account open with a bank in which a member of the Board, Carol Osterhout, held a management position.(2) The Organization has an operating bank account open with a bank in which a member of the Board, Fred Weinman, held a management position.(3) The Organization has a vendor contract with the family member of a member of management. The contract is for one year and provides IT/database and logistic assistance approximately $10,500. Members or stockholder classes and rights Part VI line 6 The Organization has members. Member election for additional members Part VI line 7a The Organization has members who may elect one or more members of the governing body. Governing body decisions Part VI line 7b The decisions of the governing body are subject to approval by the members. Form 990 governing body review Part VI line 11 The Form 990 is reviewed by the Board before filing with the IRS. Conflict of interest policy compliance Part VI line 12c All Board and staff regularly review and list any conflict of interest. CEO executive director top management comp Part VI line 15a Compensation is determined by the personnel committee who then reports to the Board of Directors for approval. Other officer or key employee compensation Part VI line 15b Compensation is determined by the personnel committee who then reports to the Board of Directors for approval. Governing documents etc available to public Part VI line 19 Available upon request. List of other fees for services expenses Part IX line 11g Professional fees paid to faculty, judges, models, and other various professionals for services rendered. Services rendered were related to the main program activities of the Organization. Total other professional services: $629,201 Part VII response or note to any other line in Part VII Susan Bridges, Shelley Anderson and Alyona Ushe are officers, but not Directors. For this reason, Part VII lists 21 indivduals but Parts I and VI reflect 18 individuals. General explanation attachment Carol Osterhout was not available as Treasurer after January 1, 2023. The Treasurer position was filled by Kenneth Mack on June 1st, 2023.Susan Bridges retired as president on December 31st, 2022. Shelley Anderson was Interim Executive Director from January 1st to May 12, 2023 when Alyona Ushe took over as Executive Director on May 15, 2023.