SEBASTOPOL CENTER FOR THE ARTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEBASTOPOL CENTER FOR THE ARTS (EIN 68-0168638)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349306130
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T11:33:04-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boyle & Stoll CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3755 Brickway Blvd 100 | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 95403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680168638 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBASTOPOL CENTER FOR THE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEBA | NameControl |
| Phone | 7078294797 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 S High St | AddressLine1 |
| City | Sebastopol | City |
| State | CA | State |
| ZIP Code | 95472 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LU FRAZIER | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Scheinberg | Name |
| PTIN | P00109273 | PTIN |
| Phone | 7075711951 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Gross Receipts | 696458 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sebarts.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ENHANCEMENT, EDUCATION AND SUPPORT OF THE ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 138262 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 378116 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 177936 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 209939 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 209 | InvestmentIncomePriorYear |
| Investment Income Current Year | -201662 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94228 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89291 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 410635 | TotalRevenuePriorYear |
| Total Revenue Current Year | 475684 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 163031 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 170927 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30460 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 222103 | OtherExpensePriorYear |
| Other Expenses Current Year | 239137 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 385134 | TotalExpensesPriorYear |
| Total Expenses Current Year | 410064 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25501 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65620 | RevenuesLessExpensesCY |
| Total Assets BOY | 443055 | TotalAssetsBOY |
| Total Assets EOY | 595254 | TotalAssetsEOY |
| Total Liabilities BOY | 4403 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 90979 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 438652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 504275 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ENHANCEMENT, EDUCATION AND SUPPORT OF THE ARTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 123162 | Expense |
| Revenue | 57710 | Revenue |
| Description | EDUCATION - CHILDREN'S CLASS IN ARTS APPRECIATION CERAMICS, DRAWINGS, PAINTING, PRINTMAKING, MULTI-MEDIA, MUSIC AND DANCE. AN ESTIMATED 600 STUDENTS SERVED.ADULT ART CLASS IN THE VISUAL PERFORMING AND LITERARY ARTS. CLASSES INCLUDED DRAWING, PAINTING, PRINTMAKING, CERAMICS, WEAVING, DANCE, MOVEMENT, MEDITATION, MUSIC, PHOTOGRAPHY, POETRY. AN ESTIMATED 850 STUDENTS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 101771 | Expense |
| Revenue | 57513 | Revenue |
| Description | ART AT THE SOURCE: EXHIBIT OF ARTISTS WORK AT THEIR STUDIOS. ALLOWS GENERAL PUBLIC TO VIEW ARTWORK AT THE PLACE OF THEIR CREATION. AN ESTIMATED 160 ARTISTS PARTICIPATED WITH AN ESTIMATED 5,000 PERSONS ATTENDING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71196 | Expense |
| Revenue | 55453 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 53009 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 39264 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 349138 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CO LINDA GALLETTA | NamePerson |
| Telephone Number | 7078294797 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 S High St | AddressLine1 |
| City | SEBASTOPOL | City |
| State | CA | State |
| ZIP Code | 954723475 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Linda Galletta | |||||||
| Executive Direc | 50.00 | 0.00 | 63558 | 0 | 0 | ||
| TOM SWEARINGEN | |||||||
| Director | 5.00 | 0.00 | 0 | 0 | 0 | X | |
| Dorothy Blake | |||||||
| Director | 5.00 | 0.00 | 0 | 0 | 0 | X | |
| CYNTHI STEFENONI | |||||||
| Director | 5.00 | 0.00 | 0 | 0 | 0 | X | |
| PAT SCHUELER | |||||||
| Director | 5.00 | 0.00 | 0 | 0 | 0 | X | |
| ALEX DOUGLAS | |||||||
| Director | 5.00 | 0.00 | 0 | 0 | 0 | X | |
| Allan Cone | |||||||
| Vice President | 5.00 | 0.00 | 0 | 0 | 0 | X | X |
| Chris Nelson | |||||||
| Director | 5.00 | 0.00 | 0 | 0 | 0 | X | |
| JANET MOORE | |||||||
| Director | 5.00 | 0.00 | 0 | 0 | 0 | X | |
| Sally Briggs | |||||||
| Director | 5.00 | 0.00 | 0 | 0 | 0 | X | |
| JEAN STARK MCGLOTHLIN | |||||||
| Secretary | 5.00 | 0.00 | 0 | 0 | 0 | X | X |
| Robert Brent | |||||||
| President | 5.00 | 0.00 | 0 | 0 | 0 | X | X |
| LU FRAZIER | |||||||
| Treasurer | 5.00 | 0.00 | 0 | 0 | 0 | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63558 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 35919 | MembershipDues |
| Fundraising Events | 342197 | FundraisingEvents |
| Total Contributions | 378116 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MUSIC & FILM PRESENTATION | 39264 | 39264 |
| LITERARY ARTS | ||
| EXHIBITIONS | 55453 | 55453 |
| ART EDUCATION | 57710 | 57710 |
| ART AT THE SOURCE | 57512 | 57512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 209939 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78 | TotalRevenueColumn |
| Exclusion | $78 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11445 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 213185 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -201740 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -201740 | TotalRevenueColumn |
| Related Or Exempt Function Income | -201740 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32404 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7589 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24815 | TotalRevenueColumn |
| Exclusion | $13,656 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RENTALS | 45691 | 45691 |
| NEWSLETTER ADVERTISING | 18785 | 18785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 64476 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72675 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,734 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63558 | Total |
| Program Services | 50846 | ProgramServices |
| Management And General | 6356 | ManagementAndGeneral |
| Fundraising | 6356 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92175 | Total |
| Program Services | 73740 | ProgramServices |
| Management And General | 9218 | ManagementAndGeneral |
| Fundraising | 9217 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2687 | Total |
| Program Services | 2150 | ProgramServices |
| Management And General | 269 | ManagementAndGeneral |
| Fundraising | 268 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12507 | Total |
| Program Services | 10006 | ProgramServices |
| Management And General | 1251 | ManagementAndGeneral |
| Fundraising | 1250 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89904 | Total |
| Program Services | 71923 | ProgramServices |
| Management And General | 8991 | ManagementAndGeneral |
| Fundraising | 8990 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13254 | Total |
| Program Services | 10603 | ProgramServices |
| Management And General | 1326 | ManagementAndGeneral |
| Fundraising | 1325 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMISSIONS | 23355 | 23355 | ||
| PROGRAM CONTRACT SERVICES | 24468 | 24468 | ||
| OPERATING COSTS | 24551 | 19641 | 2455 | 2455 |
| OPERATING COSTS | 52050 | 52050 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11555 | Total |
| Program Services | 10356 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
| Fundraising | 599 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410064 | Total |
| Program Services | 349138 | ProgramServices |
| Management And General | 30466 | ManagementAndGeneral |
| Fundraising | 30460 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63183 | BOY |
| EOY | 69511 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72112 | BOY |
| EOY | 103280 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 398797 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52334 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217108 | BOY |
| EOY | 346463 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9152 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81500 | BOY |
| EOY | 76000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443055 | BOY |
| EOY | 595254 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 90000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4403 | BOY |
| EOY | 979 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4403 | BOY |
| EOY | 90979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438652 | BOY |
| EOY | 504275 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438652 | BOY |
| EOY | 504275 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443055 | BOY |
| EOY | 595254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 65620 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378116 | CurrentTaxYear |
| Total | 1012942 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306819 | CurrentTaxYear |
| Total | 1135060 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5012 | CurrentTaxYearMinus2Years |
| Total | 10844 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 296997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 363500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 684935 | CurrentTaxYear |
| Total | 2158846 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192685 | CurrentTaxYear |
| Total | 212685 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192685 | CurrentTaxYear |
| Total | 212685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1946161 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78 | CurrentTaxYear |
| Total | 3421 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78 | CurrentTaxYear |
| Total | 3421 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 685013 | CurrentTaxYear |
| Total | 2162267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 346793 | OtherCostOrOtherBasis |
| Depreciation | 1651 | Depreciation |
| Book Value | 345142 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40549 | OtherCostOrOtherBasis |
| Depreciation | 39585 | Depreciation |
| Book Value | 964 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11455 | OtherCostOrOtherBasis |
| Depreciation | 11098 | Depreciation |
| Book Value | 357 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 346463 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | |
| ART COLLECTION | 76000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 76000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL AND SALES TAX | Description |
| Amount | $979 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 979 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part III, Line 4 | 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. |
| Part III, Line 1a | 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 14804 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14804 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1958 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GARDEN TOUR | NameOfEvent2 |
| Gross Receipts Event2 | 8405 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8405 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2511 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8385 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8385 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3120 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 31594 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31594 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7589 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7589 | DirectExpenseSummaryEvents |
| Net Income Summary | 24005 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | ROUNDING = $3 |
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | 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 15a | 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 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Finance Committee review prior to filing. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Organization has dues paying members who elect board of directors, and provide input and support for the organizations programs. |
| Form 990, Part III, Line 4d | 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 PERSONS ATTENDED. OTHER PROGRAM SERVICES 5: ART AT THE SOURCE: EXHIBIT OF ARTISTS WORK AT THEIR STUDIOS. ALLOWS GENERAL PUBLIC TO VIEW ARTWORK AT THE PLACE OF THEIR CREATION. AN ESTIMATED 160 ARTISTS PARTICIPATED WITH AN ESTIMATED 5,000 PERSONS ATTENDING. |
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