PAJARO VALLEY ARTS COUNCIL: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PAJARO VALLEY ARTS COUNCIL (EIN 77-0107201)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-22
IRS object ID
201932039349201078
Schema version
2018v3.1
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)
Return2019-07-22T13:55:34-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN950858589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hutchinson and Bloodgood LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1579 Auto Center DriveAddressLine1Txt
CityWatsonvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95076ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770107201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAJARO VALLEY ARTS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAJABusinessNameControlTxt
Phone8317223062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 SUDDEN STREETAddressLine1Txt
CityWATSONVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIENNE MOMIPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-07-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN E SEMINGSON CPAPreparerPersonNm
PTINP00319226PTIN
Phone8317242441PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.pajarovalleyartscouncil.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,456GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,571ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,501ProgramServiceRevenueAmt
Investment Income$39InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$73,345GrossSalesOfInventoryAmt
Cost Of Goods Sold$45,170CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$28,175GrossProfitLossSlsOfInvntryAmt
Total Revenue$149,286TotalRevenueAmt
Salaries Other Comp Empl Bnft$92,014SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,537FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,316OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,624PrintingPublicationsPostageAmt
Other Expenses Total$73,152OtherExpensesTotalAmt
Total Expenses$176,643TotalExpensesAmt
Excess Or Deficit For Year-$27,357ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$143,571NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$383OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$115,831NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$71,937BOYAmt
EOY$48,171EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$70,312BOYAmt
EOY$65,803EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,506BOYAmt
EOY$3,026EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,755BOYAmt
EOY$117,000EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,184BOYAmt
EOY$1,169EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$143,571BOYAmt
EOY$115,831EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE AND FOSTER CULTURAL EVENTS IN THE PAJARO VALLEY AND SOUTH SANTA CRUZ COUNTYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGALLERY PROVIDED SHOWCASE FOR LOCAL ARTIST & CULTURAL GROUPS. PROVIDED ACCESS AND TOURS FOR LOCAL SCHOOL GROUPS. ALSO PROVIDE WORKSHOPS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$39,403GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,403TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUDY STABILE
Treasurer5.00$0
MARY COMFORT
Secretary5.00$0
JAMES ASBACHER
Director2.00$0
TRINA COFFMAN-GOMEZ
Director2.00$0
SHIRLEY FLORES MUNOZ
Director2.00$0
ADRIENNE MOMI
President5.00$0
SUZI MERRIAM
Director2.00$0
NANCY RUSSELL
Director2.00$0
BETH SHIELDS
Director2.00$0
ANA PAULA PRADO TEEPLE
Director2.00$0
LINDA MARTIN
Executive Dir.20.00$5,362
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA MARTINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 SUDDEN STREETAddressLine1Txt
CityWATSONVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95076ZIPCd
FieldValueIRS element (for citing)
Phone8317223062PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$50,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,795CurrentTaxYearMinus1YearAmt
Current Tax Year$117,571CurrentTaxYearAmt
Total$511,004TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,801CurrentTaxYearMinus1YearAmt
Current Tax Year$73,348CurrentTaxYearAmt
Total$284,013TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$96,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,596CurrentTaxYearMinus1YearAmt
Current Tax Year$190,919CurrentTaxYearAmt
Total$795,017TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$795,017PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$135TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$135TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,825CurrentTaxYearMinus1YearAmt
Current Tax Year$3,501CurrentTaxYearAmt
Total$26,621TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,447CurrentTaxYearMinus1YearAmt
Current Tax Year$194,459CurrentTaxYearAmt
Total$821,773TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96740PublicSupportCY509Pct
Public Support PY5090.96280PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $210
Other Expenses.1002Office Expenses $4098
Other Expenses.1009Depreciation $5989
Other Expenses.1012Insurance $5535
Other Expenses.1EXHIBIT COSTS $26465
Other Expenses.2EDUCATION PROGRAM COSTS $10516
Other Expenses.3Fundraising expense $4300
Other Expenses.4TELEPHONE $3897
Other Expenses.5REPAIRS AND MAINTENANCE $2485
Other Expenses.6merchant fees $2245
Other Expenses.7software $2238
Other Expenses.9PAYROLL SERVICE FEES $1109
Other Expenses.10MEALS AND ENTERTAINMENT $1047
Other Expenses.12WEBSITE EXPENSE $784
Other Expenses.13DUES AND SUBSCRIPTIONS $722
Other Expenses.14OUTSIDE SERVICES $406
Other Expenses.15volunteer appreciation $337
Other Expenses.16LICENSE AND FEES $305
Other Expenses.17SMALL EQUIPMENT $239
Other Expenses.18TRAINING $177
Other Expenses.19BANK CHARGES $48
Other Assets.1003Machinery and Equipment - Beginning $4506 Machinery and Equipment - Ending $3026
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2976 Accounts Payable and Accrued Expenses - Ending $652
Total Liabilities.1SALES TAX PAYABLE - Beginning $208 SALES TAX PAYABLE - Ending $517

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.