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ART LEAGUE OF NORTH FLORIDA, INC. - Florida Company Profile

Company Details

Entity Name: ART LEAGUE OF NORTH FLORIDA, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 21 Feb 2005 (20 years ago)
Document Number: N05000001762
FEI/EIN Number 202627706

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 168 N. Marion Ave., LAKE CITY, FL, 32055, US
Mail Address: 168 N. Marion Ave., LAKE CITY, FL, 32055, US
ZIP code: 32055
County: Columbia
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
Thompson Sandy Treasurer 270 SW Callaway Drive, Lake City, FL, 32024
Thompson Sandy L Agent 168 N. Marion Ave., LAKE CITY, FL, 32055
Knapp Joseph President 168 N. Marion Ave., LAKE CITY, FL, 32055

Fictitious Names

Registration Number Fictitious Name Status Filed Date Expiration Date Cancellation Date Mailing Address
G20000047602 GATEWAY ART GALLERY ACTIVE 2020-04-30 2025-12-31 - 168 N MARION AVENUE, LAKE CITY, FL, 32055
G13000022393 GATEWAY ART GALLERY EXPIRED 2013-03-05 2018-12-31 - 461 SW MAIN BLVD, LAKE CITY, FL, 32025

Events

Event Type Filed Date Value Description
REGISTERED AGENT NAME CHANGED 2023-01-15 Thompson, Sandy L -
CHANGE OF PRINCIPAL ADDRESS 2019-01-20 168 N. Marion Ave., LAKE CITY, FL 32055 -
CHANGE OF MAILING ADDRESS 2019-01-20 168 N. Marion Ave., LAKE CITY, FL 32055 -
REGISTERED AGENT ADDRESS CHANGED 2019-01-20 168 N. Marion Ave., LAKE CITY, FL 32055 -

Documents

Name Date
ANNUAL REPORT 2024-02-20
ANNUAL REPORT 2023-01-15
ANNUAL REPORT 2022-01-26
ANNUAL REPORT 2021-02-09
ANNUAL REPORT 2020-03-30
ANNUAL REPORT 2019-01-20
ANNUAL REPORT 2018-01-18
ANNUAL REPORT 2017-01-11
ANNUAL REPORT 2016-01-14
ANNUAL REPORT 2015-02-12

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
20-2627706 Corporation Unconditional Exemption 168 N MARION AVE, LAKE CITY, FL, 32055-3915 2009-10
In Care of Name % JOSEPH KNAPP
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2024-02
Asset 25,000 to 99,999
Income 25,000 to 99,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Feb
Asset Amount 54711
Income Amount 96860
Form 990 Revenue Amount 58360
National Taxonomy of Exempt Entities Arts, Culture and Humanities: Visual Arts Organizations
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_20-2627706_ARTLEAGUEOFNORTHFLORIDAINC_08182009_01.tif

Form 990-N (e-Postcard)

Organization Name ART LEAGUE OF NORTH FLORIDA INC
EIN 20-2627706
Tax Year 2012
Beginning of tax period 2012-03-01
End of tax period 2013-02-28
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 393, Lake City, FL, 32056, US
Principal Officer's Name Robert Helvey
Principal Officer's Address 353 SW Mulberry Dr, Lake City, FL, 32024, US
Organization Name ART LEAGUE OF NORTH FLORIDA INC
EIN 20-2627706
Tax Year 2011
Beginning of tax period 2011-03-01
End of tax period 2012-02-29
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 353 SW Mulberry Dr, Lake City, FL, 32056, US
Principal Officer's Name Robert Helvey
Principal Officer's Address 353 SW Mulberry Dr, Lake City, FL, 32024, US
Website URL N/A
Organization Name ART LEAGUE OF NORTH FLORIDA INC
EIN 20-2627706
Tax Year 2009
Beginning of tax period 2009-03-01
End of tax period 2010-02-28
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 431 SE MARSH TERRACE, LAKE CITY, FL, 32025, US
Principal Officer's Name JOAN FETCHEN
Principal Officer's Address 431 SE MARSH TERRACE, LAKE CITY, FL, 32025, US

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name ART LEAGUE OF NORTH FLORIDA INC
EIN 20-2627706
Tax Period 202302
Filing Type E
Return Type 990EZ
File View File
Organization Name ART LEAGUE OF NORTH FLORIDA INC
EIN 20-2627706
Tax Period 202202
Filing Type E
Return Type 990EZ
File View File
Organization Name ART LEAGUE OF NORTH FLORIDA INC
EIN 20-2627706
Tax Period 202102
Filing Type P
Return Type 990EZ
File View File
Organization Name ART LEAGUE OF NORTH FLORIDA INC
EIN 20-2627706
Tax Period 202002
Filing Type P
Return Type 990EZ
File View File
Organization Name ART LEAGUE OF NORTH FLORIDA INC
EIN 20-2627706
Tax Period 201902
Filing Type P
Return Type 990EZ
File View File
Organization Name ART LEAGUE OF NORTH FLORIDA INC
EIN 20-2627706
Tax Period 201802
Filing Type P
Return Type 990EZ
File View File
Organization Name ART LEAGUE OF NORTH FLORIDA INC
EIN 20-2627706
Tax Period 201602
Filing Type P
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
2413978301 2021-01-20 0491 PPS 168 N Marion Ave, Lake City, FL, 32055-3915
Loan Status Date 2021-11-06
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 1800
Loan Approval Amount (current) 1800
Undisbursed Amount 0
Franchise Name -
Lender Location ID 88793
Servicing Lender Name First Federal Bank
Servicing Lender Address 4705 W US Hwy 90, LAKE CITY, FL, 32055-4884
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Lake City, COLUMBIA, FL, 32055-3915
Project Congressional District FL-03
Number of Employees 1
NAICS code 453920
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 88793
Originating Lender Name First Federal Bank
Originating Lender Address LAKE CITY, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 1812.05
Forgiveness Paid Date 2021-10-04
4178037205 2020-04-27 0491 PPP 168 N MARION AVE, LAKE CITY, FL, 32055-3915
Loan Status Date 2020-12-08
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 1800
Loan Approval Amount (current) 1800
Undisbursed Amount 0
Franchise Name -
Lender Location ID 88793
Servicing Lender Name First Federal Bank
Servicing Lender Address 4705 W US Hwy 90, LAKE CITY, FL, 32055-4884
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address LAKE CITY, COLUMBIA, FL, 32055-3915
Project Congressional District FL-03
Number of Employees 1
NAICS code 453920
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 88793
Originating Lender Name First Federal Bank
Originating Lender Address LAKE CITY, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 1809.15
Forgiveness Paid Date 2020-11-05

Date of last update: 01 Apr 2025

Sources: Florida Department of State