2023-10-11T15:49:16-04:00 2022-06-30 800630202 LINDSAY AND COMPANY LLP 770 COUNTY SQUARE DR STE 102 VENTURA CA 930035407 990 2021-07-01 770578720 CARPINTERIA ARTS CENTER DBA LYNDA FAIRLY CARPINTERIA ARTS C CARP 8056846348 PO BOX 597 CARPINTERIA CA 930140597 CARLA STEIN TREASURER 8056846348 2023-10-10 true CARLA STEIN 999009999 JUAN GUERRERO P01706907 8056505915 2023-10-10 X 2021 2023-04-26 12:10:37Z ALAN KOCH PO BOX 597 CARPINTERIA CA 930140597 696212 false X WWW.CARPINTERIAARTSCENTER.ORG X 2001 CA THE CARPINTERIA ARTS CENTER'S MISSION IS TO PROVIDE A VIBRANT, DIVERSE, AND WELCOMING COMMUNITY ARTS AND EVENTS CENTER DESIGNED TO 1) SHOWCASE AND EXHIBIT LOCAL ART, 2) OFFER ARTS RELATED CLASSES, ACTIVITIES, AND OTHER EDUCATIONAL OUTREACH, AND 3) SERVE AS A PRIME LOCATION FOR PUBLIC AND PRIVATE EVENTS. 15 15 8 135 0 329867 398277 49293 62134 29120 23970 5818 72909 414098 557290 0 0 261799 307167 0 112171 314474 391903 576273 699070 -162175 -141780 4065583 3800458 70960 14395 3994623 3786063 X THE CARPINTERIA ARTS CENTER'S MISSION IS TO PROVIDE A VIBRANT, DIVERSE, AND WELCOMING COMMUNITY ARTS AND EVENTS CENTER DESIGNED TO 1) SHOWCASE AND EXHIBIT LOCAL ART, 2) OFFER ARTS RELATED CLASSES, ACTIVITIES, AND OTHER EDUCATIONAL OUTREACH, AND 3) SERVE AS A PRIME LOCATION FOR PUBLIC AND PRIVATE EVENTS. false false 47774 55726 OFFERED 68 IN PERSON EDUCATIONAL ARTS CLASSES FOR ALL AGES. SPECIAL YOUTH PROJECTS INCLUDE AN ANNUAL TEEN MURAL PROJECT THAT INVOLVES 39 TEENS AND 4 ADULTS ALONG WITH 7 WEEKS OF SUMMER ARTS CAMP THAT SERVED 112 YOUTH, 36 OF WHICH RECEIVED FULL SCHOLARSHIPS OR REDUCED TUITION. ALSO OFFERED VOLUNTEER OPPORTUNITIES AND A YOUTH LEADERSHIP TRAINING PROGRAM TO 20 TEENS. 2250 OFFERED A FREE 5 MONTH CONCERT SERIES, MONTHLY ARTS & CRAFTS FAIRE WITH A FREE COMMUNITY ART PROJECT TABLE, COMMUNITY VOICES EVENT AND SEA GLASS FESTIVAL. 13868 6408 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. 383764 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. 383764 447656 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 10 0 false 8 false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X CARLA STEIN 8059917899 PO BOX 597 CARPINTERIA CA 930140597 X CHRISTIE BOYD DIRECTOR 3.00 X 0 0 0 GREG CARTY DIRECTOR 2.00 X 0 0 0 TIM COHEN DIRECTOR 5.00 X 0 0 0 KATHY DUBOCK DIRECTOR 5.00 X 0 0 0 JACLYN FABRE SECRETARY 3.00 X X 0 0 0 LYNDA FAIRLY DIRECTOR 2.00 X 0 0 0 JESUS GONZALES DIRECTOR 2.00 X 0 0 0 ALAN KOCH DIRECTOR 5.00 X X 0 0 0 DEBBIE MURPHY DIRECTOR 2.00 X 0 0 0 SIMON PALMER DIRECTOR 2.00 X 0 0 0 LEN PRICE DIRECTOR 2.00 X 0 0 0 ROLAND ROTZ DIRECTOR 2.00 X 0 0 0 CARLA STEIN TREASURER 3.00 X X 0 0 0 LOURDES TRIGUEROS DIRECTOR 2.00 X 0 0 0 false false false 17861 62900 52478 265038 29355 398277 SUMMER PROGRAM 900099 55726 55726 GALLERY EXHIBIT INCOME 611600 6408 6408 62134 6346 6346 12395 12395 12395 12395 84179 11374 77097 832 7082 10542 17624 6925 10699 100896 62900 46370 54526 20611 14623 5988 5988 557290 75047 29440 259723 132458 62334 64931 30022 15312 7204 7506 17422 8885 4181 4356 5304 5304 7500 7500 3865 3865 46031 35011 11020 21796 16154 1915 3727 25680 25680 12155 7293 1215 3647 33107 30012 2873 222 177862 161238 15433 1191 13914 12663 1112 139 GALLERY EXPENSES 13868 13868 OTHER EXPENSES 11739 11739 BANK FEES 10552 6859 3693 DIRECT PROGRAM COSTS 4198 4198 4332 3705 627 699070 447656 139243 112171 28181 26808 346007 463893 242450 44490 216 216 3613369 665751 3075709 2947618 371308 317433 1712 4065583 3800458 17942 14395 53018 70960 14395 X 3180977 3303957 813646 482106 3994623 3786063 4065583 3800458 -141780 -71569 4789 X true X false false false X 1377692 456354 295569 329866 398277 2857758 1377692 456354 295569 329866 398277 2857758 8721 2849037 1421 4584 3036 29124 29284 67449 -1386 3082 9375 5988 17059 2942266 245775 0.96830 0.98340 X PART II, LINE 10 JEWELRY SALES, NET 16,884 CREDIT CARD REBATES 175 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371352 -51847 319505 360901 10451 371352 359583 1318 360901 357094 2489 359583 357094 357094 0.96600 0.03100 0.00300 false false 1416160 1416160 1980817 545048 1435769 164288 88572 75716 17833 15628 2205 34271 16503 17768 2947618 SCHEDULE D, PAGE 2, PART V, LINE 4 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. PALATE TO PALLE 99091 49085 50006 16016 331 STBA BOOK 53091 13600 39491 15756 2808 1 5858 215 5643 3070 158040 62900 95140 31772 6209 37981 57159 X 1 7566 SALES PRICE X ART FOR SALE 50 21789 COST false false false FORM 990 - ORGANIZATION'S MISSION THE CARPINTERIA ARTS CENTER'S MISSION IS TO PROVIDE A VIBRANT, DIVERSE, AND WELCOMING COMMUNITY ARTS AND EVENTS CENTER DESIGNED TO 1) SHOWCASE AND EXHIBIT LOCAL ART, 2) OFFER ARTS RELATED CLASSES, ACTIVITIES, AND OTHER EDUCATIONAL OUTREACH, AND 3) SERVE AS A PRIME LOCATION FOR PUBLIC AND PRIVATE EVENTS. 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 990 IS PREPARED UNDER THE LEADERSHIP OF OUR IN-HOUSE SENIOR ACCOUNTANT. PURSUANT TO THE ORGANIZATION'S BYLAWS, THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY REVIEW AND SIGN A CODE OF ETHICS, CODE OF CONDUCT, AND CONFLICT OF INTEREST POLICY. 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 HUMAN RESOURCES COMMITTEE AND THEREFORE MONITORS AND MAINTAINS GENERAL OVERSIGHT OF ALL HR MATTERS. THE PROCEDURES FOR DETERMINING ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE SPECIFICALLY SET FORTH IN THE BOARD'S GOVERNANCE POLICIES AND INCLUDE PROVISIONS FOR A COMPREHENSIVE PERFORMANCE EVALUATION, COMPARATIVE COMPENSATION DATA ANALYSES, AND PROCEDURES FOR DOCUMENTING THE BOARD'S FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE HUMAN RESOURCES COMMITTEE AND THEREFORE MONITORS AND MAINTAINS GENERAL OVERSIGHT OF ALL HR MATTERS. THE PROCEDURES FOR DETERMINING ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE SPECIFICALLY SET FORTH IN THE BOARD'S GOVERNANCE POLICIES AND INCLUDE PROVISIONS FOR A COMPREHENSIVE PERFORMANCE EVALUATION, COMPARATIVE COMPENSATION DATA ANALYSES, AND PROCEDURES FOR DOCUMENTING THE BOARD'S FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING POLICY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST.