2016-11-15T13:16:24-08:00 2015-12-31 Boyle & Stoll CPAs 3755 Brickway Blvd 100 Santa Rosa CA 95403 990 2015-01-01 680168638 Sebastopol Center For The Arts SEBA 7078294797 282 S High St Sebastopol CA 95472 Linda Galletta Executive Director 2016-11-15 true Paul Scheinberg P00109273 7075711951 2015 2017-02-10 21:41:12Z 876218 false false X www.sebarts.org X 1988 CA ENHANCEMENT, EDUCATION AND SUPPORT OF THE ARTS. 10 10 13 100 0 380559 357286 408941 375091 60 574 149521 134218 939081 867169 0 0 281319 308669 0 27758 321650 345371 602969 654040 336112 213129 1209728 1397925 67912 42980 1141816 1354945 X ENHANCEMENT, EDUCATION AND SUPPORT OF THE ARTS. false false 201230 81156 EXHIBITIONS: MAINTENANCE OF AN ART GALLERY WITH CONTINUOUS EXHIBITS BY LOCAL, REGIONAL AND NATIONAL ARTISTS. AN ESTIMATED NUMBER OF PEOPLE SERVED WAS 15,500 VIEWERS, WITH AN ESTIMATED 750 EXHIBITORS. 146831 131804 OPEN STUDIOS: EXHIBIT OF ARTISTS WORK AT THEIR STUDIOS. ALLOWS GENERAL PUBLIC TO VIEW ARTWORK AT THE PLACE OF THEIR CREATION. TWO PER YEAR. AN ESTIMATED 307 ARTISTS PARTICIPATED WITH AN ESTIMATED 7,000 - 10,000 PERSONS ATTENDING. 111298 83363 MUSIC AND FILM ACTIVITIES: MUSIC PERFORMANCES,COMMUNITY CONCERTS AND FILM NIGHTS AND 3 FILM FESTIVALS. AN ESTIMATED 5,525 PEOPLE ATTENDED. 93894 78768 553253 true true false false false false false true true false true false false true 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 false false false false false false false false false false true 35 0 true 13 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false true false false true true false false true true true true true true true true false CA X X co Linda Galletta 7078294797 282 S High St SEBASTOPOL CA 954723475 X LU FRAZIER Treasurer 5.00 0.00 X X 0 0 0 Robert Brent Director 5.00 0.00 X 0 0 0 Jean McGlothlin President 5.00 0.00 X X 0 0 0 Barbara Coen Director 5.00 0.00 X 0 0 0 Bill Geisinger Secretary 5.00 0.00 X X 0 0 0 Cynthia Stefenoni Vice President 5.00 0.00 X X 0 0 0 Bill Yoes Director 5.00 0.00 X 0 0 0 Allan Cone Past President 5.00 0.00 X X 0 0 0 Buffie Harris Director 5.00 0.00 X 0 0 0 Patti Wagner Director 5.00 0.00 X 0 0 0 Linda Galletta Executive Director 50.00 0.00 X 75611 0 0 75611 0 false false false 0 53089 66663 237534 357286 ART AT THE SOURCE 131804 131804 ART EDUCATION 78629 78629 EXHIBITIONS 81156 81156 LITERARY ARTS 139 139 MUSIC & FILM PRESENTATION 83363 83363 375091 574 574 0 0 0 0 12171 9049 3122 3122 0 0 NEWSLETTER ADVERTISING 25337 25337 RENTALS 105759 105759 131096 867169 375091 134792 0 0 0 0 75610 52927 7561 15122 0 209740 165301 38824 5615 0 0 23319 17166 3707 2446 0 0 0 0 0 0 0 0 0 0 0 48809 3800 45009 0 1707 1707 248 198 50 1922 1922 0 19997 17998 1999 0 OPERATING COSTS 184811 163728 18960 2123 CONTRACT SERVICES 46025 42585 3440 COMMISSIONS 33718 33718 WORKERS COMPENSATION 5369 4059 880 430 2765 50066 -47324 23 654040 553253 73029 27758 268183 394521 236008 286583 0 0 0 0 0 0 0 734929 94108 629537 640821 0 0 0 0 76000 76000 1209728 1397925 2261 860 60000 40000 5651 2120 67912 42980 X 1141816 1354945 1141816 1354945 1209728 1397925 213129 X false false false X 138262 378116 314905 380559 357286 1569128 283035 306819 264127 408941 375091 1638013 114043 133144 264240 511427 0 0 421297 684935 693075 922644 996617 3718568 20000 192685 158000 133612 136028 640325 0 20000 192685 158000 133612 136028 640325 3078243 209 78 16 60 574 937 0 209 78 16 60 574 937 0 0 421506 685013 693091 922704 997191 3719505 0.82760 0.84270 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false true 690170 51455 638715 35642 34186 1456 9117 8467 650 640821 ART COLLECTION 76000 76000 Insurance 631 PAYROLL AND SALES TAX 1488 Rounding 1 2120 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o 7 Sculptures located on California Coast produced by Warren Arnold Part III, Line 4: Description of organization's collections and how it furthers its purpose. As an organization that supports and encourages the arts, the collection is available for the public to view, continuing the organization's purpose. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: LITERARY ARTS: EXHIBITIONS, READINGS AND PERFORMANCE OF POETRY AND OTHER LITERARY FORMS, WRITING CLASSES AND WORKSHOPS. AN ESTIMATED 800 PEOPLE ATTENDED. OTHER PROGRAM SERVICES 5: OPEN STUDIOS: EXHIBIT OF ARTISTS WORK AT THEIR STUDIOS. ALLOWS GENERAL PUBLIC TO VIEW ARTWORK AT THE PLACE OF THEIR CREATION. TWO PER YEAR. AN ESTIMATED 307 ARTISTS PARTICIPATED WITH AN ESTIMATED 7,000 - 10,000 PERSONS ATTENDING. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Organization has due paying members who support the organizations programs. Form 990, Part VI, Line 11b: Form 990 Review Process Finance Committee review prior to filing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization has a board level personnel committee. Compensation of the executive director is periodically reviewed for any changes and approved. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Organization has an executive committee that reviews performance and compensation related matters. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available on request. Organization has an annual membership meeting where financial information is discussed and provided to members. The annual meeting is open to all interested parties. Our Form 990 is published on the California Attorney General's website.