2013-11-15T11:33:04-08:00 2012-12-31 Boyle & Stoll CPAs 3755 Brickway Blvd 100 Santa Rosa CA 95403 990 2012-01-01 680168638 SEBASTOPOL CENTER FOR THE ARTS SEBA 7078294797 282 S High St Sebastopol CA 95472 LU FRAZIER 2013-11-14 true Paul Scheinberg P00109273 7075711951 2012 2016-02-25 16:41:14Z X 696458 false false X www.sebarts.org X 1988 CA ENHANCEMENT, EDUCATION AND SUPPORT OF THE ARTS. 13 12 5 100 0 138262 378116 177936 209939 209 -201662 94228 89291 410635 475684 0 0 163031 170927 0 30460 222103 239137 385134 410064 25501 65620 443055 595254 4403 90979 438652 504275 X ENHANCEMENT, EDUCATION AND SUPPORT OF THE ARTS. false false 123162 57710 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. 101771 57513 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. 71196 55453 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. 53009 39264 349138 true true false false false false false true false false true false false true true false false false false false false false false false 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 true 23 0 true 5 true false false false false false false false false 0 false false false false false false false false false false X 13 12 false false false false true true false true true false false true true true true true true true false false X CO LINDA GALLETTA 7078294797 282 S High St SEBASTOPOL CA 954723475 Linda Galletta 50.00 0.00 63558 0 0 TOM SWEARINGEN 5.00 0.00 X 0 0 0 Dorothy Blake 5.00 0.00 X 0 0 0 CYNTHI STEFENONI 5.00 0.00 X 0 0 0 PAT SCHUELER 5.00 0.00 X 0 0 0 ALEX DOUGLAS 5.00 0.00 X 0 0 0 Allan Cone 5.00 0.00 X X 0 0 0 Chris Nelson 5.00 0.00 X 0 0 0 JANET MOORE 5.00 0.00 X 0 0 0 Sally Briggs 5.00 0.00 X 0 0 0 JEAN STARK MCGLOTHLIN 5.00 0.00 X X 0 0 0 Robert Brent 5.00 0.00 X X 0 0 0 LU FRAZIER 5.00 0.00 X X 0 0 0 63558 0 false false false 0 35919 342197 378116 MUSIC & FILM PRESENTATION 39264 39264 LITERARY ARTS EXHIBITIONS 55453 55453 ART EDUCATION 57710 57710 ART AT THE SOURCE 57512 57512 209939 78 78 0 0 0 11445 213185 -201740 -201740 -201740 32404 7589 24815 13656 0 0 RENTALS 45691 45691 NEWSLETTER ADVERTISING 18785 18785 64476 475684 72675 13734 0 0 0 0 63558 50846 6356 6356 0 92175 73740 9218 9217 0 2687 2150 269 268 12507 10006 1251 1250 0 0 0 0 0 0 0 0 0 0 0 89904 71923 8991 8990 0 0 0 0 0 13254 10603 1326 1325 0 COMMISSIONS 23355 23355 PROGRAM CONTRACT SERVICES 24468 24468 OPERATING COSTS 24551 19641 2455 2455 OPERATING COSTS 52050 52050 11555 10356 600 599 410064 349138 30466 30460 63183 69511 72112 103280 0 0 0 0 0 0 0 398797 52334 217108 346463 9152 0 0 0 0 81500 76000 443055 595254 90000 4403 979 4403 90979 X 438652 504275 438652 504275 443055 595254 X 65620 3 X false false false X 137753 196589 162222 138262 378116 1012942 159244 189696 196266 283035 306819 1135060 5832 5012 10844 0 0 296997 392117 363500 421297 684935 2158846 20000 192685 212685 0 20000 192685 212685 1946161 1995 205 934 209 78 3421 0 1995 205 934 209 78 3421 0 0 298992 392322 364434 421506 685013 2162267 0.90010 0.95790 0.00160 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 346793 1651 345142 40549 39585 964 11455 11098 357 346463 SECURITY DEPOSIT ART COLLECTION 76000 76000 PAYROLL AND SALES TAX 979 979 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 X X X X X X X false ART AUCTION 14804 14804 1958 GARDEN TOUR 8405 8405 2511 1 8385 8385 3120 31594 31594 7589 7589 24005 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.