2019-03-05T14:30:09-08:00 2018-12-31 205294895 B & H ACCOUNTING GROUP LLC 78401 HIGHWAY 111 STE G LA QUINTA CA 922532066 990 2018-01-01 264437263 OLD TOWN ARTISAN STUDIO INC OLDT 7607771444 78-046 CALLE BARCELONA LA QUINTA CA 92253 JOBETTY ALLEN Treasurer 2019-03-05 true KEN R HERNANDEZ P00641875 7605640680 X 2018 2019-02-21 02:37:17Z THOMAS BURNS 1086360 false false X www.oldtownartisanstudio.org X 2009 CA We provide the opportunity to experience the healing magic of clay 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. 12 12 16 115 -13149 1181194 783152 89705 163999 -406 271 -42980 26168 1227513 973590 0 0 290257 339943 0 0 311090 316235 601347 656178 626166 317412 3455901 3545671 809873 582231 2646028 2963440 We provide the opportunity to experience the healing magic of clay 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 499472 204178 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 21,834. 499472 true true false false false false false false false false 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 false false false true false false false false false false false false true 16 0 true 16 true true true false false false false false false 0 false false false false false false false false false false false false X 12 12 true false false false false false false true true false false false true true false false false true false false CA X X THOMAS BURNS 7607771444 78-046 CALLE BARCELONA LA QUINTA CA 92253 X VICTORY GRUND Honorary Pres 20.00 0.00 X X 0 0 0 RICHARD GRUND President 20.00 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 1.00 0.00 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 PATRICK EVANS Director 1.00 0.00 X 0 0 0 JOBETTY ALLEN Treasurer 20.00 0.00 X X 0 0 0 DAVID TURNER Director 1.00 0.00 X 0 0 0 BETTY SAIDEL Secretary 5.00 0.00 X X 0 0 0 THOMAS BURNS Executive Director 40.00 0.00 X 108412 0 0 108412 1 false false false 0 783152 31408 783152 Art Classes 125422 125422 Outreach Programs 38577 38577 163999 271 271 0 0 113361 112770 591 591 13740 -13149 0 0 0 0 Other Revenue 900099 3236 3236 Water Damage Insurance 900099 22341 22341 25577 973590 203587 -13149 0 0 0 0 108412 54206 54206 0 193833 147642 46191 0 7669 5115 2554 30029 20029 10000 0 7954 7954 1625 1625 0 0 0 150 128 22 8719 7411 1308 10960 9316 1644 17108 14542 2566 0 78242 66506 11736 2022 1719 303 0 0 0 0 54856 46628 8228 7920 4972 2948 Outreach Programs 46751 46751 Program Supplies 34772 34772 Special Events 21876 21876 Printing and Publications 7499 6374 1125 15781 11485 4296 656178 499472 156706 0 161918 203483 0 0 2285 3408 0 0 0 0 3793 18082 3412942 187276 3210133 3225666 0 0 0 0 77772 95032 3455901 3545671 16118 23769 71430 780000 480000 13755 7032 809873 582231 X 2557751 2913440 88277 50000 2646028 2963440 3455901 3545671 317412 X false false false X 83564 995996 1670627 1151194 795122 4696503 32546 50448 105688 89645 132127 410454 0 0 0 116110 1046444 1776315 1240839 927249 5106957 0 0 5106957 752 2246 2998 0 752 2246 2998 -8608 -56317 -13149 -78074 979 2007 1315 937 25577 30815 117089 1049203 1771268 1185459 939677 5062696 1.00000 1.00000 0.00060 0.00070 X 845542 845542 1911868 77604 1834264 480779 19153 461626 163389 86342 77047 11364 4177 7187 3225666 Sales Tax Payable 728 Security Deposits 6304 7032 X 1 15360 Exchange Listed Pric X SUPPLIES 1 16048 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Current board president, Victory Grund, is married to current board member, Richard Grund. Form 990, Part VI, Line 11b: Form 990 Review Process A draft tax return is presented to board treasurer for review. Once board treasurer reviews and approves return, a finalized tax return is processed and submitted. 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 can 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 Old Town Artisan Studio does have a written policy of how governing documents, conflict of interest policy, and financial statements are made available to the public.