2023-11-14T12:00:03-05:00 2023-06-30 592921780 WELLS HOUSER & SCHATZEL PA 500 94TH AVE N SAINT PETERSBURG FL 337022406 990 2022-07-01 596163303 ARTS CENTER ASSOCIATION INC ARTS 7278227872 719 CENTRAL AVENUE ST PETERSBURG FL 33701 HOWAYDA AFFAN EXECUTIVE DIRECTOR 7278227872 2023-11-10 true HOWAYDA AFFAN 999009999 true JOHN HOUSER P00430324 7275781040 2023-11-10 2022 2023-04-26 12:10:37Z MOREAN ARTS CENTER HOWAYDA AFFAN 719 CENTRAL AVE ST PETERSBURG FL 33701 3986111 false X WWW.MOREANARTSCENTER.ORG X 1964 FL TO CONNECT PEOPLE WITH ART THROUGH INNOVATIVE, COMMUNITY-ORIENTED ART AND ART EDUCATION AND TO CONTRIBUTE TO THE ECONOMIC DEVELOPMENT OF THE REGION. 11 11 33 45 0 1902597 559714 1876069 1921995 11176 55572 555728 482962 4345570 3020243 0 0 816672 899243 0 67963 1612250 1550493 2428922 2449736 1916648 570507 13513737 16728379 1097996 3737206 12415741 12991173 TO CONNECT PEOPLE WITH ART THROUGH INNOVATIVE, COMMUNITY-ORIENTED ART AND ART EDUCATION AND TO CONTRIBUTE TO THE ECONOMIC DEVELOPMENT OF THE REGION. false false 2093560 1921995 THE ARTS CENTER OFFERS ART CLASSES, WORKSHOPS AND EXHIBITS TO FOSTER APPRECIATION OF THE ARTS, AND TO ASSIST DEVELOPING ARTISTS. 2093560 true true false false false false false true false true true false false true true false true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 127 0 33 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false FL X ROGER ROSS 7278227872 719 CENTRAL AVE ST PETERSBURG FL 33701 TIMOTHY M MANN CHAIR 4.00 X X 0 0 0 RICHARD SEIDEL VICE CHAIR 4.00 X X 0 0 0 SEAN GOODRICH TREASURER 4.00 X X 0 0 0 MARTIE FAGAN SECRETARY 4.00 X X 0 0 0 SUE CASTLEMAN TRUSTEE 2.00 X 0 0 0 SARAH ELLISON TRUSTEE 2.00 X 0 0 0 WILLIAM B HARVARD TRUSTEE 2.00 X 0 0 0 TROY LAND TRUSTEE 2.00 X 0 0 0 JOHN PROCKOP TRUSTEE 2.00 X 0 0 0 KAREN RIFFE TRUSTEE 2.00 X 0 0 0 BARBARA SANSONE TRUSTEE 2.00 X 0 0 0 HOWAYDA AFFAN EXECUTIVE DI 40.00 X 103679 0 8966 ROGER ROSS CFO 40.00 X 69906 0 7999 173585 16965 1 false false false THE ARC GROUP INC 700 CENTRAL AVE ST PETERSBURG FL 33701 RENT 281850 CHIHULY INC PO BOX 70856 SEATTLE WA 98127 INVENTORY 127820 2 32395 178222 349097 4390 559714 ADMISSIONS 611710 978883 978883 EDUCATION 611710 727275 727275 MEMBERSHIP DUES 611710 110879 110879 WORKSHOP SPECIAL EVENTS 611710 104958 104958 1921995 55572 55572 262197 292886 -30689 -30689 -30689 27813 32395 41670 -13857 -13857 1132068 631312 500756 500756 MISCELLANEOUS REVENUES 611710 26752 26752 26752 3020243 2418814 41715 173585 106971 41998 24616 599034 549124 18186 31724 16395 11391 4213 791 47330 32884 12163 2283 62899 43702 16163 3034 23800 23800 106996 100847 5484 665 8809 3819 4102 888 323986 298444 25542 5356 5144 212 1800 1800 287004 260975 25783 246 71613 56906 14673 34 EDUCATION COSTS 337666 337666 UTILITIES 156883 136891 19659 333 BANK CHARGES & CC FEES 83189 81247 321 1621 MISCELLANEOUS EXPENSES 56735 18074 38557 104 86656 49475 35557 1624 2449736 2093560 288213 67963 14171 46048 1550728 1812164 14100 13060 6611 3402 90404 87458 73300 107425 10723701 3861546 7107174 6862155 178950 516425 25714 145023 13572 8479 4439013 7126740 13513737 16728379 312273 232923 348129 314694 181000 178600 157661 98933 3010989 1097996 3737206 X 12415741 12991173 12415741 12991173 13513737 16728379 X 570507 12577 -7652 X false true X true false X 232901 347551 533978 429359 494881 2038670 3498914 2945140 2610375 3471751 3370825 15897005 3731815 3292691 3144353 3901110 3865706 17935675 17935675 2400 3357 5388 11176 55572 77893 2400 3357 5388 11176 55572 77893 3734215 3296048 3149741 3912286 3921278 18013568 0.99570 0.99870 0.00000 0.00000 X SUPPORTING SCHEDULE MATCHING GRANT 33,333 ONE TIME DONATION 31,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4154495 7370 X X false 25714 112619 6690 145023 25714 25714 1.00000 true false 1942929 1942929 6545441 2824136 3721305 1156179 410041 746138 1037314 590877 446437 41838 36492 5346 6862155 ART COLLECTION 4154495 RIGHT OF USE ASSETS, OPERATING LEASE 2815488 DEFERRED RENT, OPERATING LEASE 120583 CASH AND CASH EQUIV BOARD DESIGNATED 33036 ACCRUED INTEREST RECEIVABLE 3138 7126740 OPERATING LEASE OBLIGATIONS 2936071 REFUNDABLE ADVANCES 55418 COMPENSATED ABSENCES 15100 REFUNDABLE DEPOSITS 4400 3010989 3359724 12577 -7652 4925 3354799 -334556 -334556 3020243 2784293 334557 334557 2449736 2449736 SCHEDULE D, PAGE 2, PART III, LINE 4 THE CHIHULY COLLECTION IS A PERMANENT COLLECTION OF WORLD-RENOWNED ARTIST DALE CHIHULY'S UNIQUE ARTWORK IN A 11,500 SQUARE FOOT SETTING DESIGNED BY AWARD WINNING ARCHITECT ALBERT ALFONSO. THE PRESENTATION IS UNIQUE AS IT IS THE FIRST INSTALLATION OF CHIHULY ART IN A BUILDING DESIGNED SPECIFICALLY FOR THAT PURPOSE. THERE IS A 30-SEAT THEATER THAT PRESENTS AN INFORMATIVE AND ENTERTAINING VIDEO PRESENTATION AND GIFT SHOP WITH A WIDE VARIETY OF CHIHULY ART GLASS PIECES. THE CHIHULY COLLECTION EXPERIENCE IS FURTHER ENRICHED BY VISITING THE MOREAN ARTS CENTER GLASS STUDIO AND HOT SHOP WHERE YOU CAN WATCH GLASSBLOWERS CREATE ONE-OF-A-KIND PIECES, HAVE YOUR OWN GLASS BLOWING EXPERIENCE AND SHOP FOR UNIQUE GLASS ART CREATED BY LOCAL AND REGIONAL ARTISTS. THE CHIHULY COLLECTION HAS RESULTED IN AN INCREASE IN PROGRAM SERVICE REVENUE IN THE ART EDUCATION, GALLERY AND EXHIBITION OPERATIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 EDUCATION SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSALS -7,652 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -41,670 RENT EXPENSES -292,886 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES 292,886 FUNDRAISING EXPENSES 41,670 BOOK / TAX DEPRECIATION DIFFERENCE 1 ICONIC 42244 32395 9849 2000 9470 14209 12819 MOREAN EVENTS 17964 17964 1463 641 1068 1 60208 32395 27813 2000 10933 14850 13887 41670 -13857 FRAN RISSER FORMER BOARD MEMBER OPERATING CAPITAL X 275000 178600 false true true 178600 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN PREPARER REVIEWS THE 990 WITH MANAGEMENT. MANAGEMENT DISTRIBUTES THE 990 VIA EMAIL TO EACH BOARD MEMBER AND PRESENTS THE RETURN TO BOARD MEMBERS AT A SCHEDULED MEETING PRIOR TO THE RETURN BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C A. EACH TRUSTEE, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY (THE POLICY) AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. B. ANNUALLY EACH TRUSTEE, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. C. THE POLICY IS REVIEWED ANNUALLY BE EACH MEMBER OF THE BOARD OF TRUSTEES. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAIABLE TO THE GENERAL PUBLIC, BUT PROVIDES THE INFORMATION UPON SPECIFIC REQUESTS. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF CAPITAL ASSETS -7,652