2018-09-12T10:48:23-07:00 2017-12-31 950858589 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990EZ 2017-01-01 770107201 PAJARO VALLEY ARTS COUNCIL PAJA 8317223062 37 SUDDEN STREET WATSONVILLE CA 95076 ADRIENNE MOMI President 2018-09-12 true KAREN E SEMINGSON CPA P00319226 8317242441 2017 2018-06-14 16:35:46Z X www.pajarovalleyartscouncil.org X X 187942 X 124795 5825 26 0 4495 0 4495 52801 32278 20523 155664 81568 4982 6313 3035 60386 156284 -620 144191 143571 X 71412 71937 70899 70312 1880 4506 144191 146755 3184 144191 143571 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. 30558 30558 JUDY STABILE Treasurer 5.00 0 KIM TYLER Secretary 5.00 0 CHRIS MIROYAN Vice President 5.00 0 BETH SHIELDS Director 2.00 0 JAMES ASCHBACHER Director 2.00 0 ADRIENNE MOMI President 5.00 0 TRINA COFFMAN-GOMEZ Director 2.00 0 ANA PAULA PRADO TEEPLE Director 2.00 0 NANCY RUSSELL Director 2.00 0 SUZI MERRIAM Director 2.00 0 SHIRLEY FLORES-MUNOZ Director 2.00 0 false false false false false false false false 0 0 false false CA JUDY STABILE 37 SUDDEN STREET WATSONVILLE CA 95076 8317223062 false false false false false false false false false false false false false NONE NONE true X 142208 50985 71449 146204 124795 535641 47530 45534 48075 64255 52801 258195 0 0 0 189738 96519 119524 210459 177596 793836 0 0 793836 23 10 18 42 26 119 0 23 10 18 42 26 119 0 7444 4825 5780 6690 5825 30564 197205 101354 125322 217191 183447 824519 0.96280 0.95410 0.00010 0.00010 X Other Expenses.1002 Office Expenses $3224 Other Expenses.1009 Depreciation $5609 Other Expenses.1012 Insurance $3654 Other Expenses.1 EXHIBIT COSTS $22427 Other Expenses.2 Fundraising expense $5801 Other Expenses.3 SMALL EQUIPMENT $3486 Other Expenses.4 TELEPHONE $3271 Other Expenses.5 WEBSITE EXPENSE $2633 Other Expenses.6 REPAIRS AND MAINTENANCE $2355 Other Expenses.7 EDUCATION PROGRAM COSTS $1888 Other Expenses.9 merchant fees $1651 Other Expenses.11 OUTSIDE SERVICES $1264 Other Expenses.12 PAYROLL SERVICE FEES $1014 Other Expenses.13 DUES AND SUBSCRIPTIONS $921 Other Expenses.14 software $549 Other Expenses.15 TRAINING $293 Other Expenses.16 MEALS AND ENTERTAINMENT $194 Other Expenses.17 LICENSE AND FEES $128 Other Expenses.18 BANK CHARGES $24 Other Assets.1003 Machinery and Equipment - Beginning $1777 Machinery and Equipment - Ending $4506 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $103 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2976 Total Liabilities.1 SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $208