2023-11-15T11:27:51-08:00 2022-12-31 205294895 B & H ACCOUNTING GROUP LLC 78401 HIGHWAY 111 STE T LA QUINTA CA 92253 990 2022-01-01 264437263 OLD TOWN ARTISAN STUDIO INC OLDT 7607771444 78-046 CALLE BARCELONA LA QUINTA CA 92253 SUZANNE SHIRLEY COO 2023-11-15 true SUZANNE SHIRLEY 999009999 true KEN R HERNANDEZ P00641875 7605640680 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z VICTORY GRUND 78-046 CALLE BARCELONA LA QUINTA CA 92253 1102644 false X www.oldtownartisanstudios.org X 2009 CA We provide the opportunity to experience the healing effect of art to children and adults with developmental disabilities; and to the underserved youth and seniors in our community. Our classes are taught in a nurturing environment by professional art instructors who encourage students to enrich their lives through sculpting, potter's wheel, hand building, Raku pottery, bisque ware, painting and fused glass. 13 13 21 312 -1135 1696518 737640 314575 307350 9337 -420 29023 29238 2049453 1073808 0 0 517778 647772 0 0 338775 464146 856553 1111918 1192900 -38110 4736999 4872478 64091 408200 4672908 4464278 We provide the opportunity to experience the healing effect of art to children and adults with developmental disabilities; and to the underserved youth and seniors in our community. Our classes are taught in a nurturing environment by professional art instructors who encourage students to enrich their lives through sculpting, potter's wheel, hand building, Raku pottery, bisque ware, painting and fused glass. false false 839091 337303 Partnerships with social services throughout the Coachella Valley to provide professional instruction in clay and glass classes for children, adults, and senior citizens; to also include special needs individuals. Total number of art experiences were 24,946. 839091 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 true 21 true true true false false false false false false 0 false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false CA X X SUZANNE SHIRLEY 7607771444 78-046 CALLE BARCELONA LA QUINTA CA 92253 X THOMAS BURNS Executive Director 40.00 0.00 129001 0 0 VICTORY GRUND President 10.00 0.00 X X 0 0 0 RICHARD GRUND Chairman 10.00 0.00 X X 0 0 0 FRAN DAVIDSON Director 1.00 0.00 X 0 0 0 MARC GLASSMAN Director 1.00 0.00 X 0 0 0 MATT JOHNSON Director 1.00 0.00 X 0 0 0 JEFF GELDERMANN Vice President 2.00 0.00 X X 0 0 0 BOB WRIGHT Director 1.00 0.00 X 0 0 0 SEAN WEBB Director 1.00 0.00 X 0 0 0 MILLIE PEARSON Director 3.00 0.00 X 0 0 0 LESLIE LOCKEN Director 1.00 0.00 X 0 0 0 DAVID TURNER Director 1.00 0.00 X 0 0 0 BETTY SAIDEL Secretary 10.00 0.00 X X 0 0 0 CHRISTY MAJORS Director 1.00 0.00 X 0 0 0 129001 1 false false false 0 30000 707640 737640 Art Classes 207620 207620 Outreach Programs 99730 99730 307350 -420 -420 0 0 35981 28836 7145 7145 8280 -1135 0 0 0 0 Other Revenue 900099 22093 22093 22093 1073808 337303 -1135 0 0 0 0 129001 77401 51600 0 443744 332808 110936 0 25211 18908 6303 49816 37362 12454 0 11000 8800 2200 11810 11810 0 0 3794 3794 3500 3500 2718 2174 544 18666 14933 3733 23303 18642 4661 0 145173 116138 29035 5328 4262 1066 0 0 0 0 94502 75602 18900 18693 13542 5151 Program Supplies 74477 74477 Special Events 36834 29467 7367 Printing and Publications 6050 4840 1210 Payroll Processing 4879 3660 1219 3419 2575 844 1111918 839091 272827 0 602615 532504 0 0 3550 9084 0 0 0 6885 6885 9848 206297 3705787 560523 3059323 3145264 0 0 0 0 1054778 972444 4736999 4872478 26460 8432 8500 374810 29131 24958 64091 408200 X 3572593 3286887 1100315 1177391 4672908 4464278 4736999 4872478 X -38110 -142149 -28371 X true X false false false X 795122 753144 874411 1696518 737640 4856835 132127 206444 185863 314575 307350 1146359 0 0 0 927249 959588 1060274 2011093 1044990 6003194 0 0 6003194 -420 -420 0 -420 -420 -13149 26304 1817 4324 -1135 18161 25577 7804 7782 12968 22093 76224 939677 993696 1069873 2028385 1065528 6097159 0.98460 0.99710 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 857442 857442 1911868 277791 1634077 640922 103719 537203 257511 170477 87034 38044 8536 29508 3145264 Sculptures / Artwork 64530 972444 Accrued Payroll 15671 Payroll Taxes Payable 6383 Sales Tax Payable 2904 24958 X Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed, or expected to be claimed on a tax return, should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources or unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneifts identified or recorded as liabilities for calendar year 2022. Form 990, Part VI, Section A, Line 2 Current board President, Victory Grund, is married to current Chairman, Richard Grund. Form 990, Part VI, Section B, Line 11b A draft return is presented to the COO for review. Once the COO reviews, the return is submitted the the board for their review. Once the board reviews and approves, a finalized tax return is processed and submitted. Form 990, Part VI, Section B, Line 12c All board members are required to annually submit a 'conflict of interest' form, which states any potential conflicts. These completed forms, and any other potential conflicts, are reviewed by the board. Form 990, Part VI, Section B, Line 15a The personnel committee of the board meets and reviews the compensation of the Executive Director; meets with the Executive Director, and proposes any changes to the board, which then approves the compensation. There are no other key employees or management officials which require board approval for compensation. Form 990, Part VI, Section C, Line 18 Old Town Artisan Studio does not have a formal written policy regarding how forms are made available for public inspection. However, information will be made available in a timley manner, after a request for information has been made. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 To adjust for prior period unearned activity = -$50000 Form 990, Part XI, Line 9 To correct Investment activity = $21629