CARPINTERIA ARTS CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CARPINTERIA ARTS CENTER (EIN 77-0578720)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349308599
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T13:41:17-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800630202 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSAY AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 COUNTY SQUARE DR STE 102 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930035407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770578720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPINTERIA ARTS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARP | BusinessNameControlTxt |
| Phone | 8056847789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 597 | AddressLine1Txt |
| City | CARPINTERIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930140597 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA STEIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8056846348 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUAN GUERRERO | PreparerPersonNm |
| PTIN | P01706907 | PTIN |
| Phone | 8056505915 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNDA FAIRLY CARPINTERIA ARTS CENTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM COHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 597 | AddressLine1Txt |
| City | CARPINTERIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,449,258 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARPINTERIAARTSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CARPINTERIA ARTS CENTER'S MISSION IS CREATING A VIBRANT COMMUNITY THROUGH THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $332,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $643,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,714 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $143,004 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,444 | PYOtherRevenueAmt |
| CY Other Revenue | $61,072 | CYOtherRevenueAmt |
| PY Total Revenue | $383,553 | PYTotalRevenueAmt |
| CY Total Revenue | $863,262 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $177,934 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $362,008 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $238,918 | PYOtherExpensesAmt |
| CY Other Expenses | $475,920 | CYOtherExpensesAmt |
| PY Total Expenses | $416,852 | PYTotalExpensesAmt |
| CY Total Expenses | $837,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,715,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,830,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,974 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,697,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,819,150 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CARPINTERIA ARTS CENTER'S MISSION IS CREATING A VIBRANT COMMUNITY THROUGH THE ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $506,291 | ExpenseAmt |
| Revenue | $82,844 | RevenueAmt |
| Desc | THE CENTER OFFERED 80 IN-PERSON EDUCATIONAL ARTS CLASSES FOR ALL AGES. SPECIAL YOUTH PROJECTS INCLUDED AN ANNUAL TEEN MURAL RECEPTION THAT HAD 75 PEOPLE IN ATTENDANCE. IN ADDITION, 7 WEEKS OF SUMMER ARTS CAMP SERVED 98 YOUTH, 27 OF WHOM RECEIVED FULL SCHOLARSHIPS OR REDUCED TUITION. THE CENTER ALSO OFFERED VOLUNTEER OPPORTUNITIES AND A YOUTH LEADERSHIP TRAINING PROGRAM TO 24 TEENS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,965 | ExpenseAmt |
| Revenue | $24,746 | RevenueAmt |
| Desc | THE CENTER OFFERED A FREE 6-MONTH PUBLIC CONCERT SERIES, 9 MONTHLY ARTS & CRAFTS FAIRES WITH A FREE COMMUNITY ART PROJECT TABLE, FREE CULTURAL EVENTS,AND A HOLIDAY FESTIVAL. THE CENTER PROVIDED FREE ARTS AND CULTURAL WORKSHOPS AND PERFORMANCES TO UNDER-RESOURCED RESIDENTS ON-SITE AT PEOPLE'S SELF-HELP HOUSING'S 3 APARTMENT COMPLEXES IN CARPINTERIA AND AT CARPINTERIA CHILDRENS PROJECT. THE CENTER PROVIDED WEEKLY FREE ARTS AND CRAFTS CLASSES TO CARPINTERIA SENIORS AGES 55+. THE CENTER ALSO OFFERED FREE VENUE USE TO 15 LOCAL NON PROFIT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,237 | ExpenseAmt |
| Revenue | $35,413 | RevenueAmt |
| Desc | THE CENTER HOSTED 6 DIFFERENT COMMUNITY ARTS EXHIBITS IN THE GALLERY WHICH IS STAFFED BY A TEAM OF 75 COMMUNITY VOLUNTEERS. THE CENTER OFFERED FREE ART RECEPTIONS, ARTIST TALKS, AND GALLERY HOST TRAINING AND EVENTS. THE CENTER OFFERED FREE ART RECEIPTIONS TO 3 LOCAL SCHOOLS AND 2 LOCAL NON- PROFIT ORGANIZATIONS. THE CENTER USED THE GALLERY TO HOST THE 3-WEEK HOLIDAY-INSPIRED "FESTIVAL OF TREES" EVENT WITH THE LIONS CLUB OF CARPINTERIA, COLLABORATING WITH OVER 20 FELLOW LOCAL NONPROFITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $672,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA STEIN | PersonNm |
| Phone | 8059917899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 597 | AddressLine1Txt |
| City | CARPINTERIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930140597 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROLAND ROTZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA STEIN | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM COHEN | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY DUBOCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG CARTY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE MURPHY | ||||||
| BOARD VICE C | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESUS GONZALES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SIMON PALMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOURDES TRIGUEROS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIE BOYD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACLYN FABRE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNALEE SALCEDO POWER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL BARTLETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $24,670 | MembershipDuesAmt |
| Fundraising | $110,511 | FundraisingAmt |
| Government Grants | $17,500 | GovernmentGrantsAmt |
| All Other Contributions | $490,675 | AllOtherContributionsAmt |
| Noncash Contributions | $57,911 | NoncashContributionsAmt |
| Total Contributions | $643,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAMS/CLASSES | 611600 | $54,079 | $54,079 |
| GALLERY EXHIBIT INCOME | 900099 | $35,413 | $35,413 |
| ARTS CAMPS | 900099 | $28,766 | $28,766 |
| CONCERTS | 611600 | $12,037 | $12,037 |
| ARTISTS MARKETPLACE | 900099 | $6,395 | $6,395 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,314 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $143,004 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,928 | TotalRevenueColumnAmt |
| Exclusion | $15,928 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,757 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,192 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,565 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,565 | TotalRevenueColumnAmt |
| Exclusion | $5,565 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $530,415 | SecuritiesAmt |
| Other | $850 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $531,363 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$948 | SecuritiesAmt |
| Other | $850 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$98 | TotalRevenueColumnAmt |
| Exclusion | -$98 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,049 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,511 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,648 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,401 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $62,899 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,793 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,106 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $863,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,110 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,734 | TotalAmt |
| Program Services | $250,885 | ProgramServicesAmt |
| Management And General | $18,584 | ManagementAndGeneralAmt |
| Fundraising | $40,265 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,604 | TotalAmt |
| Program Services | $22,212 | ProgramServicesAmt |
| Management And General | $1,827 | ManagementAndGeneralAmt |
| Fundraising | $3,565 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,670 | TotalAmt |
| Program Services | $19,983 | ProgramServicesAmt |
| Management And General | $1,480 | ManagementAndGeneralAmt |
| Fundraising | $3,207 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,459 | TotalAmt |
| Management And General | $20,459 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,957 | TotalAmt |
| Management And General | $2,957 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,391 | TotalAmt |
| Program Services | $94,295 | ProgramServicesAmt |
| Management And General | $7,588 | ManagementAndGeneralAmt |
| Fundraising | $7,508 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,740 | TotalAmt |
| Program Services | $4,331 | ProgramServicesAmt |
| Management And General | $409 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,739 | TotalAmt |
| Management And General | $5,739 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,793 | TotalAmt |
| Program Services | $11,445 | ProgramServicesAmt |
| Management And General | $1,917 | ManagementAndGeneralAmt |
| Fundraising | $1,431 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,698 | TotalAmt |
| Program Services | $33,394 | ProgramServicesAmt |
| Management And General | $2,937 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,280 | TotalAmt |
| Management And General | $4,280 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,414 | TotalAmt |
| Program Services | $155,079 | ProgramServicesAmt |
| Management And General | $13,632 | ManagementAndGeneralAmt |
| Fundraising | $1,703 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,348 | TotalAmt |
| Program Services | $13,437 | ProgramServicesAmt |
| Management And General | $1,121 | ManagementAndGeneralAmt |
| Fundraising | $790 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DIRECT PROGRAM COSTS | $23,014 | $23,014 | |
| FUND DEVELOPMENT | $16,181 | $16,181 | |
| SMALL EQUIPMENT | $10,218 | $10,218 | |
| BELLAS ARTES | $8,072 | $8,072 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,616 | TotalAmt |
| Program Services | $26,128 | ProgramServicesAmt |
| Management And General | $4,211 | ManagementAndGeneralAmt |
| Fundraising | $3,277 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,928 | TotalAmt |
| Program Services | $672,493 | ProgramServicesAmt |
| Management And General | $87,141 | ManagementAndGeneralAmt |
| Fundraising | $78,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,368 | BOYAmt |
| EOY | $28,423 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,014 | BOYAmt |
| EOY | $360,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,336 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216 | BOYAmt |
| EOY | $216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,661,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,106,219 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,715,746 | BOYAmt |
| EOY | $2,554,834 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,918 | BOYAmt |
| EOY | $883,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,562 | BOYAmt |
| EOY | $3,830,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,820 | BOYAmt |
| EOY | $609 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,717 | BOYAmt |
| EOY | $10,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,537 | BOYAmt |
| EOY | $10,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,432,534 | BOYAmt |
| EOY | $3,563,793 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,491 | BOYAmt |
| EOY | $255,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,697,025 | BOYAmt |
| EOY | $3,819,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,562 | BOYAmt |
| EOY | $3,830,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $25,334 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $96,794 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,637 | CurrentTaxYearAmt |
| Total | $1,979,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,637 | CurrentTaxYearAmt |
| Total | $1,979,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $596,938 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,383,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,685 | CurrentTaxYearAmt |
| Total | $106,138 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $65,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,283 | CurrentTaxYearAmt |
| Total | $93,999 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $8,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,158 | CurrentTaxYearAmt |
| Total | $52,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,232,921 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $601,575 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | JEWELRY AND ART SALES, NET 50,774 CAPITAL GAIN DISTRIBUTIONS 2,048 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $512,801 | BeginningYearBalanceAmt |
| Contributions | $279,382 | ContributionsAmt |
| Investment Earnings Or Losses | $107,428 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $899,611 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $333,495 | BeginningYearBalanceAmt |
| Contributions | $161,838 | ContributionsAmt |
| Investment Earnings Or Losses | $17,468 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $512,801 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $319,505 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,990 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $333,495 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,352 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$51,847 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $319,505 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $360,901 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,451 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $371,352 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,416,160 | OtherCostOrOtherBasisAmt |
| Book Value | $1,416,160 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,980,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $934,514 | DepreciationAmt |
| Book Value | $1,046,303 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,663 | DepreciationAmt |
| Book Value | $82,180 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,171 | DepreciationAmt |
| Book Value | $514 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,871 | DepreciationAmt |
| Book Value | $9,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,554,834 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| SALES TAX PAYABLE | $4,884 |
| PAYROLL LIABILITIES | $2,974 |
| SECURITY DEPOSIT | $1,673 |
| GIFT CERTIFICATES | $821 |
| CREDIT CARDS PAYABLE | $13 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,365 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE ENDOWMENT FUND IS TO GENERATE FUNDS ANNUALLY TO BE USED, AS NEEDED, BY CARPINTERIA ARTS CENTER TO PAY COSTS NECESSARY TO MANAGE AND OPERATE THE PROPERTIES LOCATED AT 855 AND 865 LINDEN AVENUE IN CARPINTERIA WHICH FUNCTION AS AN ARTS AND EVENTS CENTER FOR THE CITIZENS OF SANTA BARBARA AND VENTURA COUNTIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PALATE TO PALET | Event1Nm |
| Gross Receipts Event1 | $152,217 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,042 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,175 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,593 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,601 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $152,217 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $109,042 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,175 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,593 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,601 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,594 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,581 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,765 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 2 | $9,296 | FAIR VALUE |
| Yes (X) | SUPPLIES | 1 | $2,850 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED UNDER THE LEADERSHIP OF OUR IN-HOUSE SENIOR ACCOUNTANT, BOARD TREASURER AND FINANCE COMMITTEE. PURSUANT TO THE ORGANIZATION'S BYLAWS, THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY REVIEW AND SIGN A CODE OF ETHICS, CODE OF CONDUCT, AND CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTE REVIEWS MATTERS OF BOARD GOVERNANCE. IN ADDITION, ANY POSSIBLE NEW CONFLICT OF INTERESTS ARE DISCUSSED AT BOARD MEETINGS. THE BOARD ALSO REVIEWS ALL CONTRACTS, WHILE REIMBURSEMENTS TO BOARD MEMBERS AND EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE HUMAN RESOURCES COMMITTEE AND THEREFORE MONITORS AND MAINTAINS GENERAL OVERSIGHT OF ALL HR MATTERS. THE PROCEDURES FOR DETERMINING ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE SPECIFICALLY SET FORTH IN THE BOARD'S GOVERNANCE POLICIES AND INCLUDE PROVISIONS FOR A COMPREHENSIVE PERFORMANCE EVALUATION, COMPARATIVE COMPENSATION DATA ANALYSES, AND PROCEDURES FOR DOCUMENTING THE BOARD'S FINAL DECISION, AS REFERENCED IN THE BOARD HANDBOOK. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE HUMAN RESOURCES COMMITTEE AND THEREFORE MONITORS AND MAINTAINS GENERAL OVERSIGHT OF ALL HR MATTERS. THE PROCEDURES FOR DETERMINING ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE SPECIFICALLY SET FORTH IN THE BOARD'S GOVERNANCE POLICIES AND INCLUDE PROVISIONS FOR A COMPREHENSIVE PERFORMANCE EVALUATION, COMPARATIVE COMPENSATION DATA ANALYSES, AND PROCEDURES FOR DOCUMENTING THE BOARD'S FINAL DECISION, AS REFERENCED IN THE BOARD HANDBOOK. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING POLICY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PRESENTERS 55,530 0 0 OTHER PROFESSIONAL SERVICES 38,765 0 4,126 PAYROLL PROCESSING 0 7,588 0 GRANT WRITER 0 0 3,382 TOTAL 94,295 7,588 7,508 |
| FORM 990, PART XI, LINE 9 | ROUNDING -3 |
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