2025-11-17T13:41:17-05:00 2024-12-31 800630202 LINDSAY AND COMPANY LLP 770 COUNTY SQUARE DR STE 102 VENTURA CA 930035407 990 2024-01-01 770578720 CARPINTERIA ARTS CENTER CARP 8056847789 PO BOX 597 CARPINTERIA CA 930140597 CARLA STEIN TREASURER 8056846348 2025-11-13 true false JUAN GUERRERO P01706907 8056505915 2025-11-17 X 2024 2025-03-06 01:10:19Z LYNDA FAIRLY CARPINTERIA ARTS CENTE TIM COHEN PO BOX 597 CARPINTERIA CA 93014 1449258 false X WWW.CARPINTERIAARTSCENTER.ORG X 2001 CA THE CARPINTERIA ARTS CENTER'S MISSION IS CREATING A VIBRANT COMMUNITY THROUGH THE ARTS. 13 13 7 135 0 332516 643356 32714 143004 7879 15830 10444 61072 383553 863262 0 0 177934 362008 0 78294 238918 475920 416852 837928 -33299 25334 3715562 3830124 18537 10974 3697025 3819150 THE CARPINTERIA ARTS CENTER'S MISSION IS CREATING A VIBRANT COMMUNITY THROUGH THE ARTS. false false 506291 82844 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. 127965 24746 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. 38237 35413 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. 672493 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 7 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X X X CARLA STEIN 8059917899 PO BOX 597 CARPINTERIA CA 930140597 X ROLAND ROTZ DIRECTOR 2.00 X 0 0 0 CARLA STEIN TREASURER 3.00 X X 0 0 0 TIM COHEN BOARD CHAIR 5.00 X X 0 0 0 KATHY DUBOCK DIRECTOR 2.00 X 0 0 0 GREGG CARTY DIRECTOR 2.00 X 0 0 0 DEBBIE MURPHY BOARD VICE C 5.00 X X 0 0 0 JESUS GONZALES DIRECTOR 2.00 X 0 0 0 SIMON PALMER DIRECTOR 2.00 X 0 0 0 LOURDES TRIGUEROS DIRECTOR 2.00 X 0 0 0 CHRISTIE BOYD DIRECTOR 2.00 X 0 0 0 JACLYN FABRE SECRETARY 2.00 X X 0 0 0 ANNALEE SALCEDO POWER DIRECTOR 2.00 X 0 0 0 NEIL BARTLETT DIRECTOR 2.00 X 0 0 0 false false false 24670 110511 17500 490675 57911 643356 OTHER PROGRAMS/CLASSES 611600 54079 54079 GALLERY EXHIBIT INCOME 900099 35413 35413 ARTS CAMPS 900099 28766 28766 CONCERTS 611600 12037 12037 ARTISTS MARKETPLACE 900099 6395 6395 6314 6314 143004 15928 15928 7757 2192 5565 5565 5565 530415 850 531363 -948 850 -98 -98 45049 110511 24648 20401 62899 27793 35106 35106 863262 178110 21395 X 309734 250885 18584 40265 27604 22212 1827 3565 24670 19983 1480 3207 20459 20459 2957 2957 109391 94295 7588 7508 4740 4331 409 5739 5739 14793 11445 1917 1431 36698 33394 2937 367 4280 4280 170414 155079 13632 1703 15348 13437 1121 790 DIRECT PROGRAM COSTS 23014 23014 FUND DEVELOPMENT 16181 16181 SMALL EQUIPMENT 10218 10218 BELLAS ARTES 8072 8072 33616 26128 4211 3277 837928 672493 87141 78294 68368 28423 584014 360530 300 2336 216 216 3661053 1106219 2715746 2554834 346918 883785 3715562 3830124 8820 609 9717 10365 18537 10974 X 3432534 3563793 264491 255357 3697025 3819150 3715562 3830124 X 25334 96794 -3 X false false false X 329866 398277 639954 157228 454637 1979962 329866 398277 639954 157228 454637 1979962 596938 1383024 29124 29284 13386 10659 23685 106138 65832 2884 25283 93999 5988 8676 38158 52822 2232921 601575 0.61940 0.84320 X PART II, LINE 10 JEWELRY AND ART SALES, NET 50,774 CAPITAL GAIN DISTRIBUTIONS 2,048 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 512801 279382 107428 899611 333495 161838 17468 512801 319505 13990 333495 371352 -51847 319505 360901 10451 371352 0.81600 0.16600 0.01800 false false 1416160 1416160 1980817 934514 1046303 199843 117663 82180 19685 19171 514 44548 34871 9677 2554834 SALES TAX PAYABLE 4884 PAYROLL LIABILITIES 2974 SECURITY DEPOSIT 1673 GIFT CERTIFICATES 821 CREDIT CARDS PAYABLE 13 10365 SCHEDULE D, PAGE 2, PART V, LINE 4 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. PALATE TO PALET 152217 109042 43175 1593 400 18601 152217 109042 43175 1593 400 18601 20594 22581 X 2 45765 MARKET VALUE X AUCTION ITEMS 2 9296 FAIR VALUE X SUPPLIES 1 2850 COST false false false 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