St Johns County Cultural Council Inc
- Assets
- $683.1k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 9
- Location
- Saint Augustine, FL
- Founding
- 08/2000
- Data as of
- 09/2024
- EIN
- 59-3581209
Organization Overview
St Johns County Cultural Council Inc is located in Saint Augustine, FL. The organization was established in 2000. 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 09/2024, St Johns County Cultural Council Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns County Cultural Council Inc 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 09/2024, St Johns County Cultural Council Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.8m during the year ending 09/2024. While expenses have increased by 5.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT LOCAL ARTISTS AND ARTS ORGANIZATIONS AND TO PROMOTE ST. JOHNS COUNTY AS A PREMIER DESTINATION FOR CULTURAL TRAVELERS, ENSURING THAT THE LIVES OF BOTH RESIDENTS AND VISITORS ARE ENRICHED THROUGH ART, CULTURE, HISTORY, AND HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ST. JOHNS CULTURAL COUNCIL ("SJCC") HAS AN ACTIVE AGREEMENT WITH ST. JOHNS COUNTY TO ADMINISTER THE PORTION OF THE COUNTY'S TOURIST DEVELOPMENT TAX REVENUE DESIGNATED FOR SUPPORT OF ARTS, CULTURE, AND HERITAGE PROGRAMMING. ACCOMPLISHMENTS INCLUDED 1) REVISING THE COUNTY'S PRIOR GRANT GUIDELINES TO BETTER COMPLY WITH THE FLORIDA STATUTES AND INCREASE SUPPORT FOR ARTS, CULTURE AND HERITAGE ORGANIZATIONS PROVIDING YEAR-ROUND PROGRAMMING, 2) HOSTING GRANTS AND TECHNICAL ASSISTANCE WORKSHOPS, AND 3) MAINTAINING A STRATEGIC MARKETING PLAN FOR PROMOTION OF ARTS, CULTURE AND HERITAGE ACTIVITIES FUNDED WITH TOURIST DEVELOPMENT TAX FUNDS. GRANTS WERE REVIEWED AND AWARDED FOR THE PERIOD OCTOBER 1, 2021 TO SEPTEMBER 30, 2022. ACTUAL PAYMENTS OF THE GRANTS ARE ADMINISTERED BY ST. JOHNS COUNTY.
THE SJCC PROVIDES GRANTS AND FUNDING FOR CONTRACTUAL SERVICES TO LOCAL ARTS ORGANIZATIONS AND INDIVIDUALS. FUNDING FOR THESE PROGRAMS COMES FROM THE SALE OF "STATE OF THE ARTS" LICENSE PLATES AND INDIVIDUALS. PROGRAM FUNDING PROMOTES ART EDUCATION, DEVELOPMENT OF PUBLIC ART, AND INCREASED ACCESS TO ARTS, CULTURE AND HERITAGE ACTIVITIES FOR RESIDENTS OF AND VISITORS TO ST. JOHNS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Swann Executive Di | Trustee | 40 | $0 |
Melinda Bergbom President | OfficerTrustee | 2 | $0 |
Dawn Bell Vice Preside | OfficerTrustee | 2 | $0 |
Les Thomas Secretary/tr | OfficerTrustee | 2 | $0 |
Steve Cupolo Director | Trustee | 2 | $0 |
Rick Noland Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $493,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $496,576 |
| Total Program Service Revenue | $1,373,647 |
| Investment income | $22,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,165 |
| 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 | $1,920,527 |
| 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. | $151,046 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,782 |
| Pension plan accruals and contributions | $19,811 |
| Other employee benefits | $63,202 |
| Payroll taxes | $32,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,918 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,000 |
| Advertising and promotion | $295,804 |
| Office expenses | $17,427 |
| Information technology | $18,528 |
| Royalties | $0 |
| Occupancy | $19,882 |
| Travel | $7,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,297 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,373 |
| All other expenses | $34,167 |
| Total functional expenses | $1,835,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $558,051 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $125,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $683,051 |
| Accounts payable and accrued expenses | $868 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $868 |
| Net assets without donor restrictions | $654,834 |
| Net assets with donor restrictions | $27,349 |
| 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 | $683,051 |