2018-06-12T15:35:36-07:00 2017-12-31 205294895 B & H ACCOUNTING GROUP LLC 78401 HIGHWAY 111 STE G LA QUINTA CA 922532066 990 2017-01-01 264437263 OLD TOWN ARTISAN STUDIO INC OLDT 7607771444 78-046 CALLE BARCELONA LA QUINTA CA 92253 JOBETTY ALLEN Treasurer 2018-06-12 true KEN R HERNANDEZ P00641875 7605640680 X 2017 2022-09-23 18:48:47Z THOMAS BURNS 78-046 CALLE BARCELONA LA QUINTA CA 92253 1390819 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. 10 10 13 75 -56317 -48548 1803627 1181194 105688 89705 2246 -406 15867 -42980 1927428 1227513 0 0 322990 290257 0 20485 357298 311090 680288 601347 1247140 626166 3549917 3455901 1530055 809873 2019862 2646028 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 425009 58719 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 15,400. 425009 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 13 0 true 13 true true true false false false false false false 0 false false false false false false false false false false X 10 10 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 VICTORY GRUND Pres. for Life 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 DAN STRITMATTER Secretary/Treas 1.00 0.00 X 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 ROBERTA DUKE-JENNINGS Director 1.00 0.00 X 0 0 0 GREG NOLL Director 1.00 0.00 X 0 0 0 PATRICK EVANS Director 1.00 0.00 X 0 0 0 DR AUDREY REED Director 1.00 0.00 X 0 0 0 JOBETTY ALLEN Treas / Sec 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 Dir. 40.00 0.00 X 73535 0 0 73535 0 false false false 0 4030 1177164 94148 1181194 Art Classes 76712 76712 Outreach Programs 12993 12993 89705 -406 -406 0 0 119389 163306 -43917 -43917 12400 -56317 0 0 0 0 Other Revenue 900099 937 937 937 1227513 102636 -56317 0 0 0 0 73535 11030 62505 0 186902 158867 28035 0 6250 5313 937 23570 20035 3535 0 13589 13589 6160 6160 0 0 0 1144 972 172 2228 1894 334 18897 16062 2835 16465 13995 2470 0 121078 102918 18160 3271 3123 148 0 0 0 0 42213 35881 6332 12986 8986 4000 Program Supplies 25941 25941 Fundraising Expense 20485 20485 Moving Expenses 7232 6147 1085 Non-Capitalized Equipment 5451 4633 818 13950 9212 4738 601347 425009 155853 20485 185761 161918 47 0 0 2285 0 0 0 0 4735 3793 3318042 107909 2948911 3210133 0 0 0 0 410463 77772 3549917 3455901 18178 16118 1500000 780000 11877 13755 1530055 809873 X 1642849 2557751 377013 88277 2019862 2646028 3549917 3455901 626166 X false false false X 169005 83564 995996 1670627 1151194 4070386 28430 32546 50448 105688 89645 306757 0 0 0 197435 116110 1046444 1776315 1240839 4377143 0 0 4377143 752 2246 2998 0 752 2246 2998 -8608 -56317 -64925 946 979 2007 1315 937 6184 198381 117089 1049203 1771268 1185459 4321400 1.00000 0.99970 0.00070 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 845543 845543 1911868 40838 1871030 400909 5327 395582 148858 59191 89667 10864 2553 8311 3210133 Advanced Rent 4960 Sales Tax Payable 313 Security Deposits 8482 13755 X 1 52549 Exchange Listed Pric X SUPPLIES 1 11599 FMV X EQUIPMENT 1 30000 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.