2016-06-24T15:50:26-07:00 2015-12-31 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990EZ 2015-01-01 770107201 PAJARO VALLEY ARTS COUNCIL PAJA 8317223062 37 SUDDEN STREET WATSONVILLE CA 95076 JUDY STABILE CO-PRESIDENT 2016-06-24 true KAREN E SEMINGSON CPA P00319226 8317242441 2015 2016-09-27 15:27:22Z X www.pajarovalleyartscouncil.org X X 126447 X 71449 5780 18 0 1125 100 1025 48075 29064 19011 97283 50706 1801 2539 14329 47189 116564 -19281 125552 4068 110339 X 16866 31172 69864 71251 39839 8258 126569 110681 1017 342 125552 110339 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 ART CLASSES AND WORKSHOPS. 28759 28759 JUDY STABILE CO-PRESIDENT 5.00 0 KIM TYLER Treasurer 5.00 0 CHRIS MIROYAN CO-PRESIDENT 5.00 0 BETH SHIELDS Vice President 5.00 0 JAMES ASCHBACHER Director 2.00 0 ADRIENNE MOMI Director 2.00 0 TRINA COFFMAN-GOMEZ Director 2.00 0 ERIKA ISMERIO Director 2.00 0 X 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 70342 40925 142208 50985 71449 375909 48446 21414 47530 45534 48075 210999 0 0 0 118788 62339 189738 96519 119524 586908 0 0 586908 18 8 23 10 18 77 0 18 8 23 10 18 77 0 5193 7776 7444 4825 5780 31018 123999 70123 197205 101354 125322 618003 0.94970 0.95070 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $4935 Other Expenses.1009 Depreciation $5559 Other Expenses.1012 Insurance $5423 Other Expenses.1 EXHIBIT COSTS $8256 Other Expenses.3 OUTSIDE SERVICES $7507 Other Expenses.5 reception costs $3298 Other Expenses.6 GRAPHIC DESIGN $2950 Other Expenses.7 TELEPHONE $2684 Other Expenses.8 SUPPLIES $1707 Other Expenses.9 REPAIRS AND MAINTENANCE $1286 Other Expenses.10 merchant fees $1162 Other Expenses.11 DUES AND SUBSCRIPTIONS $1091 Other Expenses.12 OTHER FEES $901 Other Expenses.13 LICENSE AND FEES $400 Other Expenses.14 WEBSITE EXPENSE $25 Other Expenses.15 BANK CHARGES $5 Other Assets.1003 Machinery and Equipment - Beginning $4467 Machinery and Equipment - Ending $2809 Other Assets.1006 Pledges and Grants Receivable - Beginning $35372 Pledges and Grants Receivable - Ending $5000 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $449 Total Liabilities.1 - Beginning $0 - Ending $0