PAJARO VALLEY ARTS COUNCIL: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PAJARO VALLEY ARTS COUNCIL (EIN 77-0107201)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-24
IRS object ID
201601769349200025
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-06-24T15:50:26-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonJUDY STABILEPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Signature2016-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN E SEMINGSON CPAPreparerPersonNm
PTINP00319226PTIN
Phone8317242441PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$126,447GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,449ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,780ProgramServiceRevenueAmt
Investment Income$18InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$1,125FundraisingGrossIncomeAmt
Special Events Direct Expenses$100SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,025SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$48,075GrossSalesOfInventoryAmt
Cost Of Goods Sold$29,064CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$19,011GrossProfitLossSlsOfInvntryAmt
Total Revenue$97,283TotalRevenueAmt
Salaries Other Comp Empl Bnft$50,706SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,801FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,539OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$14,329PrintingPublicationsPostageAmt
Other Expenses Total$47,189OtherExpensesTotalAmt
Total Expenses$116,564TotalExpensesAmt
Excess Or Deficit For Year-$19,281ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$125,552NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,068OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$110,339NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,866BOYAmt
EOY$31,172EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$69,864BOYAmt
EOY$71,251EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$39,839BOYAmt
EOY$8,258EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,569BOYAmt
EOY$110,681EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,017BOYAmt
EOY$342EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$125,552BOYAmt
EOY$110,339EOYAmt
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 ART CLASSES AND WORKSHOPS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$28,759GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,759TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUDY STABILE
CO-PRESIDENT5.00$0
KIM TYLER
Treasurer5.00$0
CHRIS MIROYAN
CO-PRESIDENT5.00$0
BETH SHIELDS
Vice President5.00$0
JAMES ASCHBACHER
Director2.00$0
ADRIENNE MOMI
Director2.00$0
TRINA COFFMAN-GOMEZ
Director2.00$0
ERIKA ISMERIO
Director2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$70,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,985CurrentTaxYearMinus1YearAmt
Current Tax Year$71,449CurrentTaxYearAmt
Total$375,909TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,534CurrentTaxYearMinus1YearAmt
Current Tax Year$48,075CurrentTaxYearAmt
Total$210,999TotalAmt

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$118,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,519CurrentTaxYearMinus1YearAmt
Current Tax Year$119,524CurrentTaxYearAmt
Total$586,908TotalAmt

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$586,908PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$77TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$77TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,825CurrentTaxYearMinus1YearAmt
Current Tax Year$5,780CurrentTaxYearAmt
Total$31,018TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,354CurrentTaxYearMinus1YearAmt
Current Tax Year$125,322CurrentTaxYearAmt
Total$618,003TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94970PublicSupportCY509Pct
Public Support PY5090.95070PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $4935
Other Expenses.1009Depreciation $5559
Other Expenses.1012Insurance $5423
Other Expenses.1EXHIBIT COSTS $8256
Other Expenses.3OUTSIDE SERVICES $7507
Other Expenses.5reception costs $3298
Other Expenses.6GRAPHIC DESIGN $2950
Other Expenses.7TELEPHONE $2684
Other Expenses.8SUPPLIES $1707
Other Expenses.9REPAIRS AND MAINTENANCE $1286
Other Expenses.10merchant fees $1162
Other Expenses.11DUES AND SUBSCRIPTIONS $1091
Other Expenses.12OTHER FEES $901
Other Expenses.13LICENSE AND FEES $400
Other Expenses.14WEBSITE EXPENSE $25
Other Expenses.15BANK CHARGES $5
Other Assets.1003Machinery and Equipment - Beginning $4467 Machinery and Equipment - Ending $2809
Other Assets.1006Pledges and Grants Receivable - Beginning $35372 Pledges and Grants Receivable - Ending $5000
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $449
Total Liabilities.1- Beginning $0 - Ending $0

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