2019-07-22T13:55:34-07:00 2018-12-31 950858589 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990EZ 2018-01-01 770107201 PAJARO VALLEY ARTS COUNCIL PAJA 8317223062 37 SUDDEN STREET WATSONVILLE CA 95076 ADRIENNE MOMI President 2019-07-22 true KAREN E SEMINGSON CPA P00319226 8317242441 2018 2019-02-21 02:37:17Z X www.pajarovalleyartscouncil.org X X 194456 X 117571 3501 39 0 0 0 73345 45170 28175 149286 92014 5537 3316 2624 73152 176643 -27357 143571 -383 115831 X 71937 48171 70312 65803 4506 3026 146755 117000 3184 1169 143571 115831 PROMOTE AND FOSTER CULTURAL EVENTS IN THE PAJARO VALLEY AND SOUTH SANTA CRUZ COUNTY GALLERY PROVIDED SHOWCASE FOR LOCAL ARTIST & CULTURAL GROUPS. PROVIDED ACCESS AND TOURS FOR LOCAL SCHOOL GROUPS. ALSO PROVIDE WORKSHOPS. 39403 39403 JUDY STABILE Treasurer 5.00 0 MARY COMFORT Secretary 5.00 0 JAMES ASBACHER Director 2.00 0 TRINA COFFMAN-GOMEZ Director 2.00 0 SHIRLEY FLORES MUNOZ Director 2.00 0 ADRIENNE MOMI President 5.00 0 SUZI MERRIAM Director 2.00 0 NANCY RUSSELL Director 2.00 0 BETH SHIELDS Director 2.00 0 ANA PAULA PRADO TEEPLE Director 2.00 0 LINDA MARTIN Executive Dir. 20.00 5362 false false false false false false false false 0 0 false false CA LINDA MARTIN 37 SUDDEN STREET WATSONVILLE CA 95076 8317223062 false false false false false false false false false false false false false NONE NONE true X 50985 71449 146204 124795 117571 511004 45534 48075 64255 52801 73348 284013 0 0 0 96519 119524 210459 177596 190919 795017 0 0 795017 10 18 42 26 39 135 0 10 18 42 26 39 135 0 4825 5780 6690 5825 3501 26621 101354 125322 217191 183447 194459 821773 0.96740 0.96280 0.00020 0.00010 X Other Expenses.1001 Advertising and Promotion $210 Other Expenses.1002 Office Expenses $4098 Other Expenses.1009 Depreciation $5989 Other Expenses.1012 Insurance $5535 Other Expenses.1 EXHIBIT COSTS $26465 Other Expenses.2 EDUCATION PROGRAM COSTS $10516 Other Expenses.3 Fundraising expense $4300 Other Expenses.4 TELEPHONE $3897 Other Expenses.5 REPAIRS AND MAINTENANCE $2485 Other Expenses.6 merchant fees $2245 Other Expenses.7 software $2238 Other Expenses.9 PAYROLL SERVICE FEES $1109 Other Expenses.10 MEALS AND ENTERTAINMENT $1047 Other Expenses.12 WEBSITE EXPENSE $784 Other Expenses.13 DUES AND SUBSCRIPTIONS $722 Other Expenses.14 OUTSIDE SERVICES $406 Other Expenses.15 volunteer appreciation $337 Other Expenses.16 LICENSE AND FEES $305 Other Expenses.17 SMALL EQUIPMENT $239 Other Expenses.18 TRAINING $177 Other Expenses.19 BANK CHARGES $48 Other Assets.1003 Machinery and Equipment - Beginning $4506 Machinery and Equipment - Ending $3026 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2976 Accounts Payable and Accrued Expenses - Ending $652 Total Liabilities.1 SALES TAX PAYABLE - Beginning $208 SALES TAX PAYABLE - Ending $517