CARPINTERIA ARTS CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CARPINTERIA ARTS CENTER (EIN 77-0578720)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2023-02-21
- IRS object ID
- 202300529349300225
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-21T13:16:01-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800630202 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSAY AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 COUNTY SQUARE DR STE 102 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930035407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770578720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPINTERIA ARTS CENTER | BusinessNameLine1Txt |
| Business Name Line2 | DBA LYNDA FAIRLY CARPINTERIA ARTS C | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARP | BusinessNameControlTxt |
| Phone | 8056846348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 597 | AddressLine1Txt |
| City | CARPINTERIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930140597 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA STEIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8056846348 | PhoneNum |
| Signature | 2023-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARLA | PersonFirstNm |
| Person Last | STEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUAN GUERRERO | PreparerPersonNm |
| PTIN | P01706907 | PTIN |
| Phone | 8056505915 | PhoneNum |
| Preparation | 2023-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ALAN KOCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 597 | AddressLine1Txt |
| City | CARPINTERIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930140597 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $422,436 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARPINTERIAARTSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION MISSION IS TO BE A PREMIER SMALL-TOWN COMMUNITY ARTS AND EVENT CENTER; FOSTERING DIVERSE COMMUNITY INVOLVEMENT; NURTURING THE CREATIVE PROCESS; PROVIDING VARIETY OF EXPERIENCES; SERVING AS THE GATHERING PLACE FOR THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $270,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $329,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,293 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,036 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,375 | PYOtherRevenueAmt |
| CY Other Revenue | $5,818 | CYOtherRevenueAmt |
| PY Total Revenue | $344,078 | PYTotalRevenueAmt |
| CY Total Revenue | $414,098 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $232,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $261,799 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $381,903 | PYOtherExpensesAmt |
| CY Other Expenses | $314,474 | CYOtherExpensesAmt |
| PY Total Expenses | $614,355 | PYTotalExpensesAmt |
| CY Total Expenses | $576,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$270,277 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$162,175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,207,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,065,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,127,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,994,623 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION MISSION IS TO BE A PREMIER SMALL-TOWN COMMUNITY ARTS AND EVENT CENTER; FOSTERING DIVERSE COMMUNITY INVOLVEMENT; NURTURING THE CREATIVE PROCESS; PROVIDING VARIETY OF EXPERIENCES; SERVING AS THE GATHERING PLACE FOR THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,766 | ExpenseAmt |
| Desc | OFFERED 39 EDUCATIONAL ARTS CLASSES FOR ALL AGES FOR FISCAL YEAR AND APPROXIMATELY 20 FREE CLASSES TO THE COMMUNITY. SPECIAL YOUTH PROJECTS INCLUDE AN ANNUAL TEEN MURAL PROJECT THAT INVOLVES 39 TEENS AND 7 WEEKS OF SUMMER ART CAMP THAT SERVED 146 YOUTH. ALSO OFFERED VOLUNTEER OPPORTUNITIES AND A YOUTH LEADERSHIP TRAINING PROGRAM TO 11 TEENS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,563 | ExpenseAmt |
| Desc | HOSTED 10 DIFFERENT COMMUNITY ART EXHIBITS IN THE NEW GALLERY WHICH IS STAFFED BY A TEAM OF 75 COMMUNITY VOLUNTEERS. OFFERED ART RECEPTIONS, ARTIST TALKS, GALLERY HOST TRAINING AND EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,805 | ExpenseAmt |
| Desc | OFFERED A FREE 5 MONTH SUMMER CONCERT SERIES, MONTHLY ARTS & CRAFT FAIRE WITH A FREE COMMUNITY ART PROJECT TABLE, A SUMMER COMMUNITY ART PROJECT, AN ANNUAL ARTIST STUDIO TOUR AND POETRY COMPETITION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $342,366 | ExpenseAmt |
| Desc | CONTINUE TO SUPPORT BELLAS ARTES, WHICH IS A JOIN PROJECT THAT SINCE 2004 HAS WORKED WITH PEOPLES SELF HELP HOUSING TO OFFER ARTS AND CULTURAL EDUCATION TO ALL AGES. NINETY PERCENT OF THE RESIDENTS ARE OF MEXICAN AND LATIN AMERICAN DESCENT. THE ARTS CENTER ALSO WORKS WITH OTHER LOCAL NON PROFITS INCLUDING GIRLS INC. OF CARPINTERIA AND THE CARPINTERIA BOYS AND GIRLS CLUB TO BRING ARTS PROGRAMING TO ADDITIONAL YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $342,366 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $375,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA STEIN | PersonNm |
| Phone | 8059917899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 597 | AddressLine1Txt |
| City | CARPINTERIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930140597 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TIM COHEN | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY DUBOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA FAIRLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEO FORTUNATO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ALAN KOCH | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBIE MURPHY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID POWDRELL | ||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | ||
| ROLAND ROTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NINI SEAMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA STEIN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT STOKES | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $17,155 | MembershipDuesAmt |
| Government Grants | $67,268 | GovernmentGrantsAmt |
| All Other Contributions | $245,444 | AllOtherContributionsAmt |
| Noncash Contributions | $64,189 | NoncashContributionsAmt |
| Total Contributions | $329,867 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CLASSES AND PROGRAMS | $29,940 | $29,940 |
| GALLERY EXHIBIT INCOME | $11,172 | $11,172 |
| ARTISTS TOURS | $6,781 | $6,781 |
| RENTAL INCOME | $1,400 | $1,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,293 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,120 | TotalRevenueColumnAmt |
| Exclusion | $29,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,156 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,338 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,818 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,111 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,120 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,657 | TotalAmt |
| Program Services | $117,126 | ProgramServicesAmt |
| Management And General | $55,117 | ManagementAndGeneralAmt |
| Fundraising | $57,414 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,142 | TotalAmt |
| Program Services | $29,138 | ProgramServicesAmt |
| Management And General | $2,789 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,150 | TotalAmt |
| Management And General | $9,150 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,783 | TotalAmt |
| Management And General | $2,783 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,510 | TotalAmt |
| Fundraising | $3,510 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,472 | TotalAmt |
| Program Services | $16,979 | ProgramServicesAmt |
| Management And General | $8,261 | ManagementAndGeneralAmt |
| Fundraising | $1,232 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,206 | TotalAmt |
| Management And General | $18,206 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,006 | TotalAmt |
| Management And General | $10,006 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,093 | TotalAmt |
| Program Services | $15,495 | ProgramServicesAmt |
| Management And General | $1,484 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19 | TotalAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,705 | TotalAmt |
| Program Services | $159,282 | ProgramServicesAmt |
| Management And General | $15,248 | ManagementAndGeneralAmt |
| Fundraising | $1,175 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,287 | TotalAmt |
| Program Services | $11,139 | ProgramServicesAmt |
| Management And General | $1,066 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRESENTERS | $13,978 | $13,978 | ||
| OTHER EXPENSES | $9,822 | $9,263 | $559 | |
| DIRECT PROGRAM COSTS | $6,390 | $6,390 | ||
| GALLERY EXPENSES | $4,134 | $4,134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,919 | TotalAmt |
| Program Services | $1,839 | ProgramServicesAmt |
| Management And General | $3,080 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,273 | TotalAmt |
| Program Services | $375,500 | ProgramServicesAmt |
| Management And General | $136,472 | ManagementAndGeneralAmt |
| Fundraising | $64,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,850 | BOYAmt |
| EOY | $28,181 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,381 | BOYAmt |
| EOY | $346,007 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,383 | BOYAmt |
| EOY | $242,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321 | BOYAmt |
| EOY | $216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,564,430 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $488,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,224,790 | BOYAmt |
| EOY | $3,075,709 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,710 | BOYAmt |
| EOY | $371,308 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,207,435 | BOYAmt |
| EOY | $4,065,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,257 | BOYAmt |
| EOY | $17,942 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,018 | BOYAmt |
| EOY | $53,018 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,275 | BOYAmt |
| EOY | $70,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,718 | BOYAmt |
| EOY | $3,180,977 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,442 | BOYAmt |
| EOY | $813,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,127,160 | BOYAmt |
| EOY | $3,994,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,207,435 | BOYAmt |
| EOY | $4,065,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$162,175 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,638 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $683,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,377,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,867 | CurrentTaxYearAmt |
| Total | $3,143,316 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $683,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,377,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,867 | CurrentTaxYearAmt |
| Total | $3,143,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,143,316 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,124 | CurrentTaxYearAmt |
| Total | $40,535 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,400 | CurrentTaxYearAmt |
| Total | $1,400 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$1,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,375 | CurrentTaxYearMinus1YearAmt |
| Total | $11,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,196,322 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,449 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | JEWELRY SALES, NET 10,896 CREDIT CARD REBATES 175 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,788 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,451 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $73,239 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,470 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,318 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $62,788 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,981 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,489 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $61,470 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,981 | BeginningYearBalanceAmt |
| End Year Balance | $58,981 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $54,090 | ContributionsAmt |
| Investment Earnings Or Losses | $4,891 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $58,981 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,416,160 | OtherCostOrOtherBasisAmt |
| Book Value | $1,416,160 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,980,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,262 | DepreciationAmt |
| Book Value | $1,591,555 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,217 | DepreciationAmt |
| Book Value | $39,519 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,281 | DepreciationAmt |
| Book Value | $7,216 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,961 | DepreciationAmt |
| Book Value | $21,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,075,709 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN | $52,268 |
| SECURITY DEPOSIT | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,018 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO BE USED TO PAY THE GENERAL OPERATING COSTS NECESSARY FOR THE OPERATION OF AN ARTS CENTER FOR THE CITIZENS OF THE CARPINTERIA VALLEY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,189 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE RETURN IS BEING AMENDED TO REMOVE FORM 990-T. THE ENTITY MEETS THE REAL PROPERTY RENTS EXCEPTION. THE TAX RETURN IS ALSO BEING AMENDED TO REFLECT UPDATED FINANCIAL STATEMENTS. |
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION MISSION IS TO BE A PREMIER SMALL-TOWN COMMUNITY ARTS AND EVENT CENTER; FOSTERING DIVERSE COMMUNITY INVOLVEMENT; NURTURING THE CREATIVE PROCESS; PROVIDING VARIETY OF EXPERIENCES; SERVING AS THE GATHERING PLACE FOR THE COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | CONTINUE TO SUPPORT BELLAS ARTES, WHICH IS A JOIN PROJECT THAT SINCE 2004 HAS WORKED WITH PEOPLES SELF HELP HOUSING TO OFFER ARTS AND CULTURAL EDUCATION TO ALL AGES. NINETY PERCENT OF THE RESIDENTS ARE OF MEXICAN AND LATIN AMERICAN DESCENT. THE ARTS CENTER ALSO WORKS WITH OTHER LOCAL NON PROFITS INCLUDING GIRLS INC. OF CARPINTERIA AND THE CARPINTERIA BOYS AND GIRLS CLUB TO BRING ARTS PROGRAMING TO ADDITIONAL YOUTH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS CHAIR AND E.D. REVIEWS AND APPROVES THE 990 FORMS PRIOR TO FILING, UNDER THE LEAD OF IN- HOUSE SENIOR ACCOUNTANT |
| FORM 990, PAGE 6, PART VI, LINE 12C | DURING THE ORGANIZATIONS ANNUAL RETREAT ALL MEMBERS OF THE BOARD OF DIRECTORS DISCUSS AND ARE REQUIRED TO ANNUALLY SIGN CODE OF ETHICS, CODE OF CONDUCT, CONFLICT OF INTEREST AND DECLARATION OF CORPORATE GOVERNANCE POLICIES. IN ADDITION, ANY POSSIBLE NEW CONFLICT OF INTERESTS ARE DISCUSSED AT BOARD MEETINGS. THE BOARD ALSO REVIEWS ALL CONTRACTS, WHILE REIMBURSEMENTS TO BOARD MEMBERS AND EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE COMPENSATION COMMITTEE THAT HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE ANNUAL EVALUATION AND DETERMINIATION OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE COMMITTEE USES THE FOLLOWING PROCESS IN ITS REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR: 1. COMPILATION OF INFORMATION ON COMPENSATION PACKAGES OFFERED IN THE MARKETPLACE. 2. IN CLOSED SESSION, WITHOUT THE EXECUTIVE DIRECTOR PRESENT, DISCUSSION OF THE VALUE TO THE ORGANIZAITON OF THE EXECUTIVE DIRECTOR, INCLUDING PERFORMANCE IN RELATION TO GOALS. 3. MEETING WITH THE EXECUTIVE DIRECTOR TO DISCUSS PERFORMANCE AND COMPENSATION EXPECTATIONS. 4. DETERMINATION OF COMPENSATION AND FOLLOWING YEAR GOALS: THE COMMITTEE OR BOARD CHAIR MEET(S) WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS AND COMPENSATION FOR THE UPCOMING YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF OTHER KEY EMPLOYEES (IF ANY) ANNUALLY, INCLUDING DOCUMENTATION OF ACCOMPLISHMENTS, CONSIDERATION OF THE EMPLOYEE'S AREAS OF STRENGTH, AREAS THAT NEED IMPROVEMENT AND GOALS FOR THE FOLLOWING YEAR. COMPENSATION ADJUSTMENTS ARE BASED ON MERIT. SALAR IES FOR NEW PERSONNEL ARE SET ACCORDING TO POSITION DESCRIPTION,REQUIRED EDUCATION, SKILLS AND EXPERIENCE, AND COMPARATIVE SALARIES FOR SIMILAR POSITIONS ELSEWHERE. AGGREGATE SALARIES ARE REVIWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE PRIOR TO APPROVAL BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET DEVELOPMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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