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Cultural Council Of Indian River County Inc

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 Council/Agency (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$449k (2023)

Expenses
$294k (2023)

Total Assets
$380k (2023)

Total Liabilities
$144k (2023)

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,877
Expenses
$293,574
Net Income
$155,303
Net Assets
$235,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,766
92.8%
Program Services $32,111
7.2%
Investment Income $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 $30,416
10.4%
Assets/Debt
Total Assets $379,897
Total Liabilities $144,220
Net Assets $235,677
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Yvonne Steere (Chair) $0 $0 $0
Caesar Mistretta (Vice Chair) $0 $0 $0
Patricia Willis (Secretary) $0 $0 $0
Frank Morse (Treasurer) $0 $0 $0
Kathy Banteleon (Member) $0 $0 $0
Adam Conrad (Member) $0 $0 $0
Lois Work (Member) $0 $0 $0
Kristin Rohr (Member) $0 $0 $0
Claudia Owen (Member) $0 $0 $0
Beth Croll (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,724
Expenses
$239,663
Net Income
$125,061
Net Assets
$80,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,184
90.8%
Program Services $33,540
9.2%
Investment Income $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 $39,499
16.5%
Assets/Debt
Total Assets $204,633
Total Liabilities $124,259
Net Assets $80,374
Compensation
Key Employees and Officers Compensation Related Other
Lois Work (Treasurer) $0 $0 $0
Adam Conard (Member) $0 $0 $0
Caesar Mistretta (Vice Chairman) $0 $0 $0
Frank Morse (Member) $0 $0 $0
Kathy Banteleon (Member) $0 $0 $0
Patricia Willis (Secretary) $0 $0 $0
Joy Jackson (Member) $0 $0 $0
Kristin Rohr (Member) $0 $0 $0
Yvonne Steere (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,469
Expenses
$208,193
Net Income
-$40,724
Net Assets
-$44,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,318
85.6%
Program Services $24,151
14.4%
Investment Income $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 $54,818
26.3%
Assets/Debt
Total Assets $79,547
Total Liabilities $124,234
Net Assets -$44,687
Compensation
Key Employees and Officers Compensation Related Other
Lois Work (Treasurer) $0 $0 $0
Alicia Quinn (Chairman) $0 $0 $0
Caesar Mistretta (Vice Chairman) $0 $0 $0
Kathy Banteleon (Member) $0 $0 $0
Patricia Willis (Secretary) $0 $0 $0
Joy Jackson (Member) $0 $0 $0
Paul Cavalli (Member) $0 $0 $0
Yvonne Steere (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,790
Expenses
$172,625
Net Income
$20,165
Net Assets
-$3,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,170
88.8%
Program Services $21,620
11.2%
Investment Income $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 $13,992
8.1%
Assets/Debt
Total Assets $120,973
Total Liabilities $124,936
Net Assets -$3,963
Compensation
Key Employees and Officers Compensation Related Other
Barbara Hoffman (Executive Director) $14,250 $0 $0
Lois Work (Treasurer) $0 $0 $0
Alicia Quinn (Chairman) $0 $0 $0
Caesar Mistretta (Vice Chairman) $0 $0 $0
Kathy Bantleon (Member) $0 $0 $0
Patricia Willis (Secretary) $0 $0 $0
Paul Cavalli (Member) $0 $0 $0
Joy Jackson (Member) $0 $0 $0
Yvonne Steere (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,506
Expenses
$269,575
Net Income
-$14,069
Net Assets
-$24,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,079
85.0%
Program Services $31,358
12.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,069
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,394
17.2%
Assets/Debt
Total Assets $13,247
Total Liabilities $37,375
Net Assets -$24,128
Compensation
Key Employees and Officers Compensation Related Other
Barbara Hoffman (Executive Director) $23,000 $0 $0
Lois Work (Treasurer) $0 $0 $0
Alicia Quinn (Chairman) $0 $0 $0
Caesar Mistretta (Vice Chairman) $0 $0 $0
Edmund Cortez (Member) $0 $0 $0
Patricia Willis (Secretary) $0 $0 $0
Paul Cavalli (Member) $0 $0 $0
John Aruffo (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,449
Expenses
$187,361
Net Income
$6,088
Net Assets
-$10,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,116
81.2%
Program Services $36,328
18.8%
Investment Income $5
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 $13,750
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,024
12.8%
Assets/Debt
Total Assets $23,704
Total Liabilities $33,763
Net Assets -$10,059
Compensation
Key Employees and Officers Compensation Related Other
Barbara Hoffman (Executive Director) $13,750 $0 $0
Lois Work (Treasurer) $0 $0 $0
Alicia Quinn (Vice Chairman) $0 $0 $0
Ken Daige (Member) $0 $0 $0
Caesar Mistretta (Secretary) $0 $0 $0
Clifford Henry (Chairman) $0 $0 $0
Edmund Cortez (Member) $0 $0 $0
Francis Tellier (Member) $0 $0 $0
Patricia Willis (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,135
Expenses
$208,597
Net Income
-$30,462
Net Assets
-$16,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,009
80.8%
Program Services $34,126
19.2%
Investment Income $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 $2,500
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $51,433
24.7%
Assets/Debt
Total Assets $18,281
Total Liabilities $34,428
Net Assets -$16,147
Compensation
Key Employees and Officers Compensation Related Other
Barbara Hoffman (Executive Director) $2,500 $0 $0
Donna Lindsay (Secretary) $0 $0 $0
Patrick Farrah (Chairman) $0 $0 $0
Lois Work (Treasurer) $0 $0 $0
Alicia Quinn (Vice Chairman) $0 $0 $0
Shelley Adelle (Member) $0 $0 $0
Ken Daige (Member) $0 $0 $0
Michael G Kissner (Member) $0 $0 $0
Caesar Mistretta (Member) $0 $0 $0
Clifford Henry (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,385
Expenses
$213,509
Net Income
-$27,124
Net Assets
$14,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,419
82.3%
Program Services $32,966
17.7%
Investment Income $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 $29,000
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,041
11.3%
Assets/Debt
Total Assets $23,789
Total Liabilities $9,474
Net Assets $14,315
Compensation
Key Employees and Officers Compensation Related Other
Barbara Hoffman (Executive Director) $29,000 $0 $0
Donna Lindsay (Secretary) $0 $0 $0
Patrick Farrah (Chairman) $0 $0 $0
Lois Work (Treasurer) $0 $0 $0
Alicia Quinn (Vice Chairman) $0 $0 $0
Shelley Adelle (Member) $0 $0 $0
Ken Daige (Member) $0 $0 $0
Michael G Kissner (Member) $0 $0 $0
Caesar Mistretta (Member) $0 $0 $0
Natasha J Potter (Member) $0 $0 $0
Karl Steene (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,707
Expenses
$209,028
Net Income
-$9,321
Net Assets
$41,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,057
80.1%
Program Services $39,650
19.9%
Investment Income $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 $41,642
19.9%
Assets/Debt
Total Assets $45,093
Total Liabilities $3,654
Net Assets $41,439
Compensation
Key Employees and Officers Compensation Related Other
Barbara Hoffman (Executive Director) $24,000 $0 $0
Ed Smith (Chairman) $0 $0 $0
Donna Lindsay (Secretary) $0 $0 $0
Patrick Farrah (Vice Chairman) $0 $0 $0
Lois Work (Treasurer) $0 $0 $0
Michael Kissner (Member) $0 $0 $0
Alicia Quinn (Member) $0 $0 $0
Karl Steene (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,292
Expenses
$209,334
Net Income
-$42
Net Assets
$50,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,821
77.3%
Program Services $47,462
22.7%
Investment Income $9
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 $36,120
17.3%
Assets/Debt
Total Assets $51,438
Total Liabilities $678
Net Assets $50,760
Compensation
Key Employees and Officers Compensation Related Other
Barbara Hoffman (Chairman) $0 $0 $0
Karl M Steene (Director) $0 $0 $0
Donna Lindsay (Secretary) $0 $0 $0
George Paxton (Vice Chairman) $0 $0 $0
David Washburn (Treasurer) $0 $0 $0
Harry Lacava (Director) $0 $0 $0
Allen Shapiro (Director) $0 $0 $0
Patrick Farrah (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,056
Expenses
$165,807
Net Income
$3,249
Net Assets
$50,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,219
82.9%
Program Services $28,797
17.0%
Investment Income $40
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 $0
Assets/Debt
Total Assets $51,168
Total Liabilities $366
Net Assets $50,802

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,974
Expenses
$184,165
Net Income
-$1,191
Net Assets
$47,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,253
63.0%
Program Services $21,119
11.5%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,589
25.5%
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 $2,864
1.6%
Assets/Debt
Total Assets $47,581
Total Liabilities $28
Net Assets $47,553

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,794
Expenses
$255,992
Net Income
-$18,198
Net Assets
$48,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,915
81.1%
Program Services $19,767
8.3%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,009
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,617
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,024
Total Liabilities $11,280
Net Assets $48,744

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
2008

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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
2006

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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
2003

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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
2001

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

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.

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