Osceola Center For The Arts
- Assets
- $2.7m
- Revenue
- $1.1m
- Investments
- $412.2k
- Employees
- 12
- Location
- Kissimmee, FL
- Founding
- 03/1967
- Data as of
- 08/2021
- EIN
- 59-6179937
Organization Overview
Osceola Center For The Arts is located in Kissimmee, FL. The organization was established in 1967. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Osceola Center For The Arts employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Osceola Center For The Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Osceola Center For The Arts generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE ARTS IN OSCEOLA COUNTY, FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE AND FOSTER INTEREST IN THE ARTS AND CULTURE ACTIVITIES IN OSCEOLA COUNTY, FLORIDA. FURTHERMORE, TO MAINTAIN A CENTER FOR SUCH PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Arrington Managing Director | Officer | 0 | $0 |
Paula Rodriguez Director | Trustee | 2 | $0 |
Sharon Rodriguez Director | Trustee | 2 | $0 |
Don Miers Director | Trustee | 2 | $0 |
Domingo Sanchez Director | Trustee | 2 | $0 |
Marcia Tompkins Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,937 |
| Membership dues | $94,314 |
| Fundraising events | $163,114 |
| Related organizations | $0 |
| Government grants | $57,841 |
| All other contributions, gifts, grants, and similar amounts not included above | $375,860 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $721,066 |
| Total Program Service Revenue | $282,049 |
| Investment income | $61,405 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,064,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,598 |
| Payroll taxes | $38,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,311 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,274 |
| Office expenses | $86,394 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $35,271 |
| All other expenses | $292,772 |
| Total functional expenses | $1,075,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,194 |
| Savings and temporary cash investments | $406,343 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,595 |
| Net Land, buildings, and equipment | $1,505,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $412,207 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250,000 |
| Total assets | $2,650,507 |
| Accounts payable and accrued expenses | $26,859 |
| Grants payable | $0 |
| Deferred revenue | $93,863 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91,087 |
| Total liabilities | $211,809 |
| Net assets without donor restrictions | $2,191,183 |
| Net assets with donor restrictions | $247,515 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,650,507 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Osceola Center For The Arts has recieved totaling $16,539.
| Awarding Organization | Amount |
|---|---|
Universal Orlando Foundation Inc Orlando, FL PURPOSE: UGIVE GRANT AND OSCEOLA ARTS GENERAL PROGRAM SUPPORT | $16,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Society Of The Four Arts Palm Beach, FL | $121,173,909 | $24,597,391 |
Irma And Norman Braman Art Foundation Miami, FL | $27,200,000 | -$200,000 |
Korean Martial Arts Culture & Education Foundation Inc Hollywood, FL | $530,186 | $4,469,417 |
Cafe 1040 Inc Alpharetta, GA | $1,445,364 | $4,184,740 |
Safe States Alliance Atlanta, GA | $855,123 | $2,462,301 |
Miami Broward One Carnival Host Committee Inc Miami, FL | $499,382 | $2,415,530 |
Artsnow Inc Atlanta, GA | $4,742,407 | $2,526,341 |
Dunedin Fine Arts Cultural Center Inc Dunedin, FL | $9,442,187 | $2,311,828 |
Ocean Reef Cultural Center Inc Key Largo, FL | $38,541,149 | $2,233,554 |
Pensacola Retirement Village Inc Orlando, FL | $4,149,191 | $1,797,373 |
Iris & B Gerald Cantor Foundation Palm Beach, FL | $24,280,811 | $1,163,888 |
Spruill Center For The Arts Inc Atlanta, GA | $6,437,897 | $2,168,968 |