SEBASTOPOL CENTER FOR THE ARTS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SEBASTOPOL CENTER FOR THE ARTS (EIN 68-0168638)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349324502
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2022-11-15T14:11:37-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743051073PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carolyn A Mayes CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1465 Stony Point Road 237AddressLine1Txt
CitySanta RosaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680168638EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sebastopol Center for the ArtsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEBABusinessNameControlTxt
Phone7078294797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1282 S High StAddressLine1Txt
CitySebastopolCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95472ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSally BakerPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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Person FirstSallyPersonFirstNm
Person LastBakerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarolyn A Mayes CPAPreparerPersonNm
PTINP00068278PTIN
Phone7075738892PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSally BakerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1282 S High StAddressLine1Txt
CitySebastopolCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95472ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$819,525GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sebarts.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEnriching Lives Through the ArtsActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$323,987PYContributionsGrantsAmt
CY Contributions Grants$385,271CYContributionsGrantsAmt
PY Program Service Revenue$232,287PYProgramServiceRevenueAmt
CY Program Service Revenue$374,419CYProgramServiceRevenueAmt
PY Investment Income$15PYInvestmentIncomeAmt
CY Investment Income-$2,308CYInvestmentIncomeAmt
PY Other Revenue$61,198PYOtherRevenueAmt
CY Other Revenue$39,795CYOtherRevenueAmt
PY Total Revenue$617,487PYTotalRevenueAmt
CY Total Revenue$797,177CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$306,585PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$363,549CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,255CYTotalFundraisingExpenseAmt
PY Other Expenses$362,074PYOtherExpensesAmt
CY Other Expenses$505,524CYOtherExpensesAmt
PY Total Expenses$668,659PYTotalExpensesAmt
CY Total Expenses$869,073CYTotalExpensesAmt
PY Revenues Less Expenses-$51,172PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$71,896CYRevenuesLessExpensesAmt
Total Assets BOY$920,171TotalAssetsBOYAmt
Total Assets EOY$849,961TotalAssetsEOYAmt
Total Liabilities BOY$1,801TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,487TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$918,370NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$846,474NetAssetsOrFundBalancesEOYAmt
MissionEnriching Lives Through the ArtsMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$456,103ExpenseAmt
Revenue$173,650RevenueAmt
DescArt Music and Film Exhibitions and Events.SebARTS facility was shuttered during part of the year due to the COVID pandemic however, most events and on-site activities resumed in June 2021. SebARTS Sebastopol Documentary Film Festival (SDFF) was held online and titled Docs Make House Calls. Gallery Exhibitions, reopened and were heavily attended. Exhibitions included: Black & White & Shades of Grey, Fiber Arts X, Extraction, Or The Whale, The Art of Recycling, Favorite Things: Trees, Ecstasy-the Breathtaking Beauty of Nature, and the Gallery shows of SebARTS open Studio events. In person poetry readings and music events also resumed.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$152,021ExpenseAmt
Revenue$142,965RevenueAmt
DescOpen Art StudiosSebARTS in-person artist open studio events resumed post COVID. The artists participating in the open studio events reported that it was one of their most successful years in terms of attendance with over 40,000 individual visits to participating artists studios.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$152,021ExpenseAmt
Revenue$57,804RevenueAmt
DescEducationAdult classes were presented in both art history and hands on techniques in creating art. SebARTS continued its special distance learning program for academically at-risk children marginalized by online learning. These were children who could not be in the classroom due to COVID and who did not have the resources or skills to participate successfully in the online classes provided by their school districts. SebARTS partnered with local public-school districts and set up a special COVID safe environment for these children, hired one teaching assistant for every six children, and delivered an arts-based curriculum, plus supporting the children with online learning. In the summer an arts camp was offered that included camperships for these children so they could participate with other children whose families could afford camp fees.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$760,145TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
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Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
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Local ChaptersfalseLocalChaptersInd
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Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonUna JM GlassPersonNm
Phone7078294797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1282 S High StAddressLine1Txt
CitySebastopolCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95472ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Catherine Devriese
Creative Dir.40.000.00Yes (X)$65,841$0$4,200
Una Glass
Managing Dir.25.000.00Yes (X)$63,487$0$0
Lu Frazier
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
Steve Wax
Director3.000.00$0$0$0Yes (X)
Mark Stevens
Director3.000.00$0$0$0Yes (X)
Sally Baker
President5.000.00Yes (X)$0$0$0Yes (X)
Sandi McCubbin
Director3.000.00$0$0$0Yes (X)
Timothy Near
Director3.000.00$0$0$0Yes (X)
Erica Edell Phillips
Director3.000.00$0$0$0Yes (X)
Colleen Martell
Vice President5.000.00Yes (X)$0$0$0Yes (X)
Andrea Caron
Director3.000.00$0$0$0Yes (X)
Marsha Sue Lustig
Director3.000.00$0$0$0Yes (X)
Linda Reid
Secretary5.000.00Yes (X)$0$0$0Yes (X)
Susan Breyer Shelton
Director3.000.00$0$0$0Yes (X)
Omar Figueroa
Director3.000.00$0$0$0Yes (X)
Marcia Lavine
Director3.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,328TotalReportableCompFromOrgAmt
Total Other Compensation$4,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$53,970MembershipDuesAmt
Government Grants$117,158GovernmentGrantsAmt
All Other Contributions$214,143AllOtherContributionsAmt
Total Contributions$385,271TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ART EDUCATION$57,804$57,804
ART, MUSIC & FILM EVENTS$173,650$173,650
OPEN STUDIOS$142,965$142,965
FieldValueIRS element (for citing)
Total Program Service Revenue$374,419TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,308TotalRevenueColumnAmt
Exclusion-$2,308ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,810RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,810RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,810TotalRevenueColumnAmt
Exclusion$10,810ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$51,333GrossSalesOfInventoryAmt
Cost Of Goods Sold$22,348CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,985TotalRevenueColumnAmt
Related Or Exempt Func Income$28,985RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$797,177TotalRevenueColumnAmt
Related Or Exempt Func Income$403,404RelatedOrExemptFuncIncomeAmt
Exclusion$8,502ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,328TotalAmt
Program Services$91,236ProgramServicesAmt
Management And General$31,743ManagementAndGeneralAmt
Fundraising$6,349FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$183,657TotalAmt
Program Services$171,671ProgramServicesAmt
Management And General$5,815ManagementAndGeneralAmt
Fundraising$6,171FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,423TotalAmt
Program Services$16,315ProgramServicesAmt
Management And General$2,331ManagementAndGeneralAmt
Fundraising$777FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,141TotalAmt
Program Services$26,158ProgramServicesAmt
Management And General$3,737ManagementAndGeneralAmt
Fundraising$1,246FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,627TotalAmt
Management And General$20,627ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$203,439TotalAmt
Program Services$197,994ProgramServicesAmt
Management And General$5,445ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$96,577TotalAmt
Program Services$94,593ProgramServicesAmt
Fundraising$1,984FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,403TotalAmt
Program Services$12,675ProgramServicesAmt
Management And General$1,440ManagementAndGeneralAmt
Fundraising$288FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,903TotalAmt
Program Services$29,321ProgramServicesAmt
Management And General$5,186ManagementAndGeneralAmt
Fundraising$1,396FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,368TotalAmt
Program Services$52,521ProgramServicesAmt
Management And General$5,847ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Program Services$120ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$345TotalAmt
Management And General$345ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,904TotalAmt
Program Services$23,314ProgramServicesAmt
Management And General$2,590ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,113TotalAmt
Program Services$15,940ProgramServicesAmt
Management And General$1,811ManagementAndGeneralAmt
Fundraising$362FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bank and Merchant Fees$14,322$12,030$1,719$573
Specific Program Expenses$13,598$13,598
Event Expenses$2,293$1,930$271$92
Licenses and Fees$577$507$58$12

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$935TotalAmt
Program Services$222ProgramServicesAmt
Management And General$708ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$869,073TotalAmt
Program Services$760,145ProgramServicesAmt
Management And General$89,673ManagementAndGeneralAmt
Fundraising$19,255FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$140,290BOYAmt
EOY$95,985EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,661BOYAmt
EOY$5,661EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$917,894LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$245,579LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$698,218BOYAmt
EOY$672,315EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$76,002BOYAmt
EOY$76,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$920,171BOYAmt
EOY$849,961EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,801BOYAmt
EOY$3,487EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,801BOYAmt
EOY$3,487EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$918,370BOYAmt
EOY$846,474EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$918,370BOYAmt
EOY$846,474EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$920,171BOYAmt
EOY$849,961EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$71,896ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$253,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,987CurrentTaxYearMinus1YearAmt
Current Tax Year$385,271CurrentTaxYearAmt
Total$1,421,469TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,287CurrentTaxYearMinus1YearAmt
Current Tax Year$374,419CurrentTaxYearAmt
Total$1,630,207TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,701CurrentTaxYearMinus1YearAmt
Current Tax Year$62,143CurrentTaxYearAmt
Total$722,756TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$721,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$829,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,975CurrentTaxYearMinus1YearAmt
Current Tax Year$821,833CurrentTaxYearAmt
Total$3,774,432TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,000CurrentTaxYearMinus1YearAmt
Current Tax Year$56,000CurrentTaxYearAmt
Total$193,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,000CurrentTaxYearMinus1YearAmt
Current Tax Year$56,000CurrentTaxYearAmt
Total$193,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,581,432PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Total$7,188TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Total$7,188TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$723,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$765,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$829,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,990CurrentTaxYearMinus1YearAmt
Current Tax Year$821,833CurrentTaxYearAmt
Total$3,781,620TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94710PublicSupportCY509Pct
Public Support PY5090.95220PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$877,169OtherCostOrOtherBasisAmt
Depreciation$205,893DepreciationAmt
Book Value$671,276BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,530OtherCostOrOtherBasisAmt
Depreciation$27,491DepreciationAmt
Book Value$1,039BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,195OtherCostOrOtherBasisAmt
Depreciation$12,195DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$672,315TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSculpturesDesc
Book Value$76,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$76,000TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oSculptures located on California coast produced by Warren Arnold.
Part III, Line 4: Description of organization's collections and how it furthers its purpose.As an organization that supports and encourages the arts, the collection is available for the public to view, continuing the organization's purpose.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderOrganization has dues paying members who support the organization's program.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Finance Committee and board reviewed the annual financial statements. The Form 990 was reviewed by the Managing Director and Board President and reconciled to the financial statements prior to filing. A copy of the Form 990 will be provided to the board of directors.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Organization has a board level personnel committee. Compensation of the Managing Director and Creative Director are periodically reviewed for any changes and approved by the board of directors.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe organization has an executive committee that reviews performance and compensation related matters.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe governing documents, policies and financial statements are available upon request. The organization has an annual membership meeting where financial information is discussed and provided to members. The annual meeting is open to all interested parties. The Form 990 is published on the California Attorney General's website.

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