2022-05-16T19:58:03-05:00 2021-06-30 800630202 LINDSAY AND COMPANY LLP 770 COUNTY SQUARE DR STE 102 VENTURA CA 930035407 990 2020-07-01 770578720 CARPINTERIA ARTS CENTER DBA LYNDA FAIRLY CARPINTERIA ARTS C CARP 8056846348 PO BOX 597 CARPINTERIA CA 930140597 CARLA STEIN TREASURER 8056846348 2022-05-16 true CARLA STEIN 999009999 JUAN GUERRERO P01706907 8056505915 2022-05-16 2020 2022-09-23 18:48:47Z ALAN KOCH PO BOX 597 CARPINTERIA CA 930140597 422439 false X WWW.CARPINTERIAARTSCENTER.ORG X 2001 CA 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. 11 11 5 120 1400 400 270234 329866 61433 49293 3036 29124 9375 5818 344078 414101 0 0 232452 261799 0 65285 381903 314336 614355 576135 -270277 -162034 4207435 4065582 80275 70818 4127160 3994764 X 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. false false OFFERED 97 EDUCATIONAL ARTS CLASSES FOR ALL AGES AND DURING THE PANDEMIC ALL WERE OFFERED FOR FREE TO THE COMMUNITY. SPECIAL YOUTH PROJECTS INCLUDE AN ANNUAL TEEN MURAL PROJECT THAT INVOLVES 32 TEENS AND 25 ADULTS ALONG WITH 7 WEEKS OF SUMMER ART CAMP THAT SERVED 112 YOUTH, 34 OF WHICH RECEIVED FULL SCHOLARSHIPS OR REDUCED TUITION. ALSO OFFERED VOLUNTEER OPPORTUNITIES AND A YOUTH LEADERSHIP TRAINING PROGRAM TO 16 TEENS. 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, ALL OF WHICH PIVOTED TO A VIRTUAL PLATFORM DUE TO THE PANDEMIC. OFFERED A FREE 5-MONTH SUMMER CONCERT SERIES, MONTHLY ARTS & CRAFT FAIRE WITH A FREE COMMUNITY ART PROJECT TABLE, A MONTHLY ART IN FILM ART DOCUMENTARY SERIES, A SUMMER COMMUNITY ART PROJECT, AN ANNUAL ARTIST STUDIO TOUR AND POETRY COMPETITION. 375500 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. 375500 375500 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 10 0 true 5 true true true false false false false false false false false false false false X 11 11 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 TIM COHEN DIRECTOR 7.00 X 0 0 0 KATHY DUBOCK DIRECTOR 1.00 X 0 0 0 LYNDA FAIRLY DIRECTOR 2.00 X 0 0 0 LEO FORTUNATO DIRECTOR X 0 0 0 ALAN KOCH DIRECTOR 20.00 X X 0 0 0 DEBBIE MURPHY DIRECTOR 2.00 X 0 0 0 DAVID POWDRELL CHAIRMAN X 0 0 0 ROLAND ROTZ DIRECTOR 1.00 X 0 0 0 NINI SEAMAN DIRECTOR 1.00 X 0 0 0 CARLA STEIN TREASURER 2.00 X X 0 0 0 ROBERT STOKES SECRETARY 3.00 X X 0 0 0 false false false 17155 67268 245443 64189 329866 CLASSES AND PROGRAMS 29940 29940 GALLERY EXHIBIT INCOME 11172 11172 ARTISTS TOURS 6781 6781 RENTAL INCOME 532000 1400 1400 49293 29124 29124 14156 8338 5818 5818 414101 53711 1400 29124 229657 117126 55117 57414 32142 29138 2789 215 9150 9150 2783 2783 3510 3510 26472 16979 8261 1232 18206 18206 10006 10006 17093 15495 1484 114 16 16 175705 159282 15248 1175 12288 11139 83 1066 PRESENTERS 13978 13978 OTHER EXPENSES 9686 9127 559 DIRECT PROGRAM COSTS 6390 6390 GALLERY EXPENSES 4134 4134 4919 1839 3080 576135 375500 135350 65285 37850 28181 588381 346007 293383 242449 321 216 3564430 488721 3224790 3075709 62710 371308 1712 4207435 4065582 27257 17800 53018 53018 80275 70818 X 3316718 3457685 810442 537079 4127160 3994764 4207435 4065582 -162034 29638 X true X false false false X 683834 1377692 456354 295569 329866 3143315 683834 1377692 456354 295569 329866 3143315 3143315 2370 1421 4584 3036 29124 40535 1400 1400 -1386 3082 9375 11071 3196321 62049 0.98340 0.76950 X PART II, LINE 10 JEWELRY SALES, NET 10,896 CREDIT CARD REBATES 175 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62788 10451 73239 61470 1318 62788 58981 2489 61470 58981 58981 54090 4891 58981 0.83000 0.17000 false false 1416160 1416160 1980817 389262 1591555 115736 76217 39519 19497 12281 7216 32220 10961 21259 3075709 PPP LOAN 52268 SECURITY DEPOSIT 750 53018 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. X 2 64189 false false false 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.