2020-06-27T12:21:02-07:00 2019-12-31 205294895 B & H ACCOUNTING GROUP LLC 78401 HIGHWAY 111 STE G LA QUINTA CA 922532066 990 2019-01-01 264437263 OLD TOWN ARTISAN STUDIO INC OLDT 7607771444 78-046 CALLE BARCELONA LA QUINTA CA 92253 JOBETTY ALLEN Controller 2020-06-27 true KEN R HERNANDEZ P00641875 7605640680 X 2019 2020-09-23 17:36:50Z THOMAS BURNS 1088150 false X www.oldtownartisanstudio.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 24 110 26304 783152 747679 163999 211889 271 472 26168 48088 973590 1008128 0 0 339943 444774 0 0 316235 325198 656178 769972 317412 238156 3545671 3456284 582231 255968 2963440 3200316 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 556664 260449 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 16,133. 556664 true true false false false false false false false false true false 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 true 16 0 true 24 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 THOMAS BURNS 7607771444 78-046 CALLE BARCELONA LA QUINTA CA 92253 X THOMAS BURNS Executive Director 40.00 0.00 121000 0 0 VICTORY GRUND Honorary Pres 10.00 0.00 X X 0 0 0 RICHARD GRUND President 10.00 0.00 X X 0 0 0 FRAN DAVIDSON Director 1.00 0.00 X 0 0 0 MARCO 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 5.00 0.00 X 0 0 0 PAULINA LARSON Director 0.00 0.00 X 0 0 0 JOBETTY ALLEN Treasurer 20.00 0.00 X X 0 0 0 DAVID TURNER Director 2.00 0.00 X 0 0 0 BETTY SAIDEL Secretary 20.00 0.00 X X 0 0 0 121000 1 false false false 0 33930 713749 9425 747679 Art Classes 141511 141511 Outreach Programs 70378 70378 211889 472 472 0 0 120306 80022 40284 40284 13980 26304 0 0 0 0 Other Revenue 900099 7804 7804 7804 1008128 234145 26304 0 0 0 0 121000 72600 48400 0 285363 208603 76760 0 620 434 186 37791 26454 11337 0 2000 450 1550 4170 4170 0 0 0 50 50 13065 10452 2613 15048 12038 3010 17352 13882 3470 0 79935 61540 18395 7803 4682 3121 0 0 10551 10551 0 64776 49878 14898 14783 11826 2957 Program Supplies 39027 39027 Special Events 34820 28928 5892 Printing and Publications 6914 5531 1383 Disposal of Asset 4127 3178 949 10777 7161 3616 769972 556664 213308 0 203483 122006 0 0 3408 16995 0 0 0 6885 18082 17797 3446544 269446 3225666 3177098 0 0 0 0 95032 115503 3545671 3456284 23769 22233 71430 2270 480000 205000 7032 26465 582231 255968 X 2913440 3105268 50000 95048 2963440 3200316 3545671 3456284 238156 -1280 X false true X true false X 995996 1670627 1151194 795122 753144 5366083 50448 105688 89645 132127 206444 584352 0 0 0 1046444 1776315 1240839 927249 959588 5950435 0 0 5950435 752 2246 2998 0 752 2246 2998 -8608 -56317 -13149 26304 -51770 2007 1315 937 25577 7804 37640 1049203 1771268 1185459 939677 993696 5939303 1.00000 1.00000 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 845542 845542 1911868 130724 1781144 492077 34229 457848 188398 102480 85918 8659 2013 6646 3177098 Accrued Payroll 13178 Payroll Taxes Payable 6248 Sales Tax Payable 1085 Security Deposits 5954 26465 X 1008128 1008128 1008128 769972 769972 769972 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 2019. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Current board Honorary President, Victory Grund, is married to current board President, Richard Grund. Form 990, Part VI, Line 11b: Form 990 Review Process A draft return is presented to the controller for review. Once the controller 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 18: Explanation of Other Means Forms Available For Public Inspection 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, Line 19: Other Organization Documents Publicly Available No documents available to the public.