PAJARO VALLEY ARTS COUNCIL: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PAJARO VALLEY ARTS COUNCIL (EIN 77-0107201)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-20
IRS object ID
201432939349200508
Schema version
2013v3.1
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)
Return2014-10-20T09:16:21-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hutchinson and Bloodgood LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1579 Auto Center DriveAddressLine1
CityWatsonvilleCity
StateCAState
ZIP Code95076ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770107201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAJARO VALLEY ARTS COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPAJABusinessNameControlTxt
Phone8317223062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 SUDDEN STREETAddressLine1
CityWATSONVILLECity
StateCAState
ZIP Code95076ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY STABILEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN E SEMINGSON CPAPreparerPersonNm
PTINP00319226PTIN
Phone8317242441PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PVARTS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,708GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$142,208ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,970ProgramServiceRevenueAmt
Investment Income$23InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$2,503FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,503SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$47,530GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,274CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$16,256GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,474OtherRevenueTotalAmt
Total Revenue$168,434TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,579SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,966FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,967OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,909PrintingPublicationsPostageAmt
Other Expenses Total$49,165OtherExpensesTotalAmt
Total Expenses$97,586TotalExpensesAmt
Excess Or Deficit For Year$70,848ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$86,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$157,197NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,056BOYAmt
EOY$24,498EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$70,756BOYAmt
EOY$70,698EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,224BOYAmt
EOY$62,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,036BOYAmt
EOY$157,696EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,687BOYAmt
EOY$499EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$86,349BOYAmt
EOY$157,197EOYAmt
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$73,453GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,453TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUDY STABILE
President0$0
SUSANNA WADDELL
VP & TREASURER0$0
CHRIS MIROYAN
Director0$0
BEVERLY MOORE
Director0$0
JEAN BEEBE
Secretary0$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUDY STABILEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 SUDDEN STREETAddressLine1
CityWATSONVILLECity
StateCAState
ZIP Code95076ZIPCode
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$63,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,925CurrentTaxYearMinus1YearAmt
Current Tax Year$142,208CurrentTaxYearAmt
Total$388,216TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,414CurrentTaxYearMinus1YearAmt
Current Tax Year$47,530CurrentTaxYearAmt
Total$185,226TotalAmt

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$70,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,339CurrentTaxYearMinus1YearAmt
Current Tax Year$189,738CurrentTaxYearAmt
Total$573,442TotalAmt

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$573,442PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$91TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$91TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,776CurrentTaxYearMinus1YearAmt
Current Tax Year$7,444CurrentTaxYearAmt
Total$34,461TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,123CurrentTaxYearMinus1YearAmt
Current Tax Year$197,205CurrentTaxYearAmt
Total$607,994TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94320PublicSupportCY509Pct
Public Support PY5090.89110PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1REIMBURSEMENTS $1474
Other Expenses.1002Office Expenses $2285
Other Expenses.1009Depreciation $3378
Other Expenses.1012Insurance $6299
Other Expenses.1EXHIBIT COSTS $28013
Other Expenses.2REPAIRS AND MAINTENANCE $2526
Other Expenses.3OUTSIDE SERVICES $2378
Other Expenses.4TELEPHONE $1845
Other Expenses.6BANK CHARGES $1060
Other Expenses.7SUPPLIES $594
Other Expenses.9Fundraising $403
Other Expenses.10WEBSITE EXPENSE $270
Other Expenses.11OTHER FEES $114
Other Assets.1006Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $62500
Other Assets.1UNCLAIMED PROPERTY - Beginning $2224 UNCLAIMED PROPERTY - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1076 Accounts Payable and Accrued Expenses - Ending $150
Total Liabilities.1PAYROLL LIABILITIES - Beginning $85 PAYROLL LIABILITIES - Ending $0
Total Liabilities.2SALES TAX PAYABLE - Beginning $426 SALES TAX PAYABLE - Ending $349
Total Liabilities.3PAYABLE TO EMPLOYEE - Beginning $100 PAYABLE TO EMPLOYEE - Ending $0

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