Skip to content
ProPublica Donate
ProPublica Donate

Citrus County Art League Inc

  • Hernando, FL
  • Tax-exempt since Jan. 1976
  • EIN: 23-7377991

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts Education (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$176k (2023)

Expenses
$217k (2023)

Total Assets
$1.46M (2023)

Total Liabilities
$147k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,668
Expenses
$216,866
Net Income
-$41,198
Net Assets
$1,317,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,559
11.1%
Program Services $156,101
88.9%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,961
18.9%
Assets/Debt
Total Assets $1,464,889
Total Liabilities $146,912
Net Assets $1,317,977
Compensation
Key Employees and Officers Compensation Related Other
Karrie Mast (President) $0 $0 $0
Marybeth Van Sickle (Vp Performing Arts) $0 $0 $0
Jim Houle (Vp Visual Arts) $0 $0 $0
Deb Newman (Asst To President) $0 $0 $0
Don Taylor (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,180
Expenses
$174,188
Net Income
$2,992
Net Assets
$1,359,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,596
7.7%
Program Services $163,576
92.3%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,946
22.4%
Assets/Debt
Total Assets $1,521,632
Total Liabilities $162,457
Net Assets $1,359,175
Compensation
Key Employees and Officers Compensation Related Other
Mac Harris (President) $0 $0 $0
Ed Martin (Vp Performing Arts) $0 $0 $0
Jim Houle (Vp Visual Arts) $0 $0 $0
Karrie Bailey (Asst To President) $0 $0 $0
Don Taylor (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,125
Expenses
$138,007
Net Income
-$5,882
Net Assets
$1,356,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,196
42.5%
Program Services $75,921
57.5%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,700
27.3%
Assets/Debt
Total Assets $1,532,502
Total Liabilities $176,319
Net Assets $1,356,183
Compensation
Key Employees and Officers Compensation Related Other
Mac Harris (President) $0 $0 $0
Ed Martin (Vice President) $0 $0 $0
Jim Houle (Vice President) $0 $0 $0
Gerri Schwenkler (Asst Vice President) $0 $0 $0
Don Taylor (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,043
Expenses
$149,852
Net Income
-$48,809
Net Assets
$1,362,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,779
30.5%
Program Services $70,239
69.5%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,446
25.0%
Assets/Debt
Total Assets $1,547,827
Total Liabilities $185,762
Net Assets $1,362,065
Compensation
Key Employees and Officers Compensation Related Other
Mac Harris (President) $0 $0 $0
Ed Martin (Vice President) $0 $0 $0
Jim Houle (Vice President) $0 $0 $0
Gerri S Pennington (Asst Vice President) $0 $0 $0
Don Taylor (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,775
Expenses
$202,817
Net Income
$2,958
Net Assets
$1,383,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,393
9.4%
Program Services $186,340
90.6%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,205
17.4%
Assets/Debt
Total Assets $1,538,669
Total Liabilities $155,458
Net Assets $1,383,211
Compensation
Key Employees and Officers Compensation Related Other
Mac Harris (President) $0 $0 $0
Ed Martin (Vice President) $0 $0 $0
Jim Houle (Vice President) $0 $0 $0
Julian Weingarten (Vice President) $0 $0 $0
Geri Schwenkler (Vice President) $0 $0 $0
Don Taylor (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,752
Expenses
$197,387
Net Income
$7,365
Net Assets
$1,380,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,184
7.4%
Program Services $189,483
92.5%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,588
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,584,128
Total Liabilities $203,875
Net Assets $1,380,253
Compensation
Key Employees and Officers Compensation Related Other
Diana Haynes (Executive Director) $32,588 $0 $0
Mac Harris (President) $0 $0 $0
Ed Martin (Vice President) $0 $0 $0
Jim Houle (Vice President) $0 $0 $0
Julian Weingarten (Vice President) $0 $0 $0
Geri Schwenkler (Vice President) $0 $0 $0
Don Taylor (Treasurer) $0 $0 $0
Harry Lewis (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,072
Expenses
$183,587
Net Income
$37,485
Net Assets
$1,648,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,842
10.3%
Program Services $198,040
89.6%
Investment Income $190
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,814
17.9%
Assets/Debt
Total Assets $1,898,108
Total Liabilities $249,693
Net Assets $1,648,415

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,855
Expenses
$194,350
Net Income
$45,505
Net Assets
$1,610,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,463
8.5%
Program Services $219,299
91.4%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,524
15.2%
Assets/Debt
Total Assets $1,905,307
Total Liabilities $294,377
Net Assets $1,610,930

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,728
Expenses
$151,351
Net Income
$54,377
Net Assets
$1,565,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,425
16.2%
Program Services $172,174
83.7%
Investment Income $129
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,316
14.1%
Assets/Debt
Total Assets $1,899,136
Total Liabilities $333,804
Net Assets $1,565,332

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,334
Expenses
$192,905
Net Income
-$571
Net Assets
$1,508,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,211
13.6%
Program Services $165,877
86.2%
Investment Income $246
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,241
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,884,617
Total Liabilities $375,793
Net Assets $1,508,824

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,297
Expenses
$187,119
Net Income
$2,178
Net Assets
$1,509,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,940
10.5%
Program Services $169,103
89.3%
Investment Income $254
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,512
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,920,147
Total Liabilities $410,752
Net Assets $1,509,395

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,244
Expenses
$56,418
Net Income
$79,826
Net Assets
$1,507,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,310
8.3%
Program Services $124,786
91.6%
Investment Income $148
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,052
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,950,459
Total Liabilities $443,290
Net Assets $1,507,169

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated