PAJARO VALLEY ARTS COUNCIL: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PAJARO VALLEY ARTS COUNCIL (EIN 77-0107201)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-12
IRS object ID
201802559349200730
Schema version
2017v2.2
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)
Return2018-09-12T10:48:23-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN E SEMINGSON CPAPreparerPersonNm
PTINP00319226PTIN
Phone8317242441PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$187,942GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,795ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,825ProgramServiceRevenueAmt
Investment Income$26InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,495FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,495SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$52,801GrossSalesOfInventoryAmt
Cost Of Goods Sold$32,278CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$20,523GrossProfitLossSlsOfInvntryAmt
Total Revenue$155,664TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,568SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,982FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,313OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,035PrintingPublicationsPostageAmt
Other Expenses Total$60,386OtherExpensesTotalAmt
Total Expenses$156,284TotalExpensesAmt
Excess Or Deficit For Year-$620ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$144,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$143,571NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$71,412BOYAmt
EOY$71,937EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$70,899BOYAmt
EOY$70,312EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,880BOYAmt
EOY$4,506EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,191BOYAmt
EOY$146,755EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,184EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$144,191BOYAmt
EOY$143,571EOYAmt
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$30,558GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,558TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUDY STABILE
Treasurer5.00$0
KIM TYLER
Secretary5.00$0
CHRIS MIROYAN
Vice President5.00$0
BETH SHIELDS
Director2.00$0
JAMES ASCHBACHER
Director2.00$0
ADRIENNE MOMI
President5.00$0
TRINA COFFMAN-GOMEZ
Director2.00$0
ANA PAULA PRADO TEEPLE
Director2.00$0
NANCY RUSSELL
Director2.00$0
SUZI MERRIAM
Director2.00$0
SHIRLEY FLORES-MUNOZ
Director2.00$0
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)
PersonJUDY STABILEPersonNm

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$142,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,204CurrentTaxYearMinus1YearAmt
Current Tax Year$124,795CurrentTaxYearAmt
Total$535,641TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,255CurrentTaxYearMinus1YearAmt
Current Tax Year$52,801CurrentTaxYearAmt
Total$258,195TotalAmt

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$189,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,459CurrentTaxYearMinus1YearAmt
Current Tax Year$177,596CurrentTaxYearAmt
Total$793,836TotalAmt

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$793,836PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$119TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$119TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,690CurrentTaxYearMinus1YearAmt
Current Tax Year$5,825CurrentTaxYearAmt
Total$30,564TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,191CurrentTaxYearMinus1YearAmt
Current Tax Year$183,447CurrentTaxYearAmt
Total$824,519TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96280PublicSupportCY509Pct
Public Support PY5090.95410PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3224
Other Expenses.1009Depreciation $5609
Other Expenses.1012Insurance $3654
Other Expenses.1EXHIBIT COSTS $22427
Other Expenses.2Fundraising expense $5801
Other Expenses.3SMALL EQUIPMENT $3486
Other Expenses.4TELEPHONE $3271
Other Expenses.5WEBSITE EXPENSE $2633
Other Expenses.6REPAIRS AND MAINTENANCE $2355
Other Expenses.7EDUCATION PROGRAM COSTS $1888
Other Expenses.9merchant fees $1651
Other Expenses.11OUTSIDE SERVICES $1264
Other Expenses.12PAYROLL SERVICE FEES $1014
Other Expenses.13DUES AND SUBSCRIPTIONS $921
Other Expenses.14software $549
Other Expenses.15TRAINING $293
Other Expenses.16MEALS AND ENTERTAINMENT $194
Other Expenses.17LICENSE AND FEES $128
Other Expenses.18BANK CHARGES $24
Other Assets.1003Machinery and Equipment - Beginning $1777 Machinery and Equipment - Ending $4506
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $103 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2976
Total Liabilities.1SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $208

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