2013-10-29T11:27:55-07:00 2012-12-31 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990EZ 2012-01-01 770107201 PAJARO VALLEY ARTS COUNCIL PAJA 8317223062 37 SUDDEN STREET WATSONVILLE CA 95076 JUDY STABILE 2013-10-29 true KAREN E SEMINGSON CPA P00319226 8317242441 2012 2016-02-24 21:20:13Z X X WWW.PVARTS.ORG X 70126 X 40928 7465 8 0 0 0 21414 14294 7120 311 55832 26379 1328 2527 2319 50097 82650 -26818 113167 86349 X 42689 15056 74079 70756 10000 2224 126768 88036 13601 1687 113167 86349 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. 14836 14836 JEAN BEEBE 0 0 BEVERLY MOORE 0 0 CHRIS MIROYAN 0 0 SUSANNA WADDELL 0 0 JUDY STABILE 0 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 54824 63004 71737 70342 40925 300832 2175 7217 60619 48446 21414 139871 0 0 0 56999 70221 132356 118788 62339 440703 0 16000 16000 16000 16000 424703 42 18 8 68 0 42 18 8 68 0 8827 8258 5790 5193 7776 35844 65826 78479 138188 123999 70123 476615 0.89110 0.91370 0.00010 0.00050 X Form 990-EZ, Part II, Line 26.3 Total Liabilities.3 PAYABLE TO EMPLOYEE - Beginning $0 PAYABLE TO EMPLOYEE - Ending $100 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 SALES TAX PAYABLE - Beginning $676 SALES TAX PAYABLE - Ending $426 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $12840 PAYROLL LIABILITIES - Ending $85 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $85 Accounts Payable and Accrued Expenses - Ending $1076 Form 990-EZ, Part II, Line 24.1 Other Assets.1 UNCLAIMED PROPERTY - Beginning $0 UNCLAIMED PROPERTY - Ending $2224 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $0 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 WEBSITE EXPENSE $57 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 OTHER FEES $488 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 BANK CHARGES $686 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 SUPPLIES $912 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 TELEPHONE $1849 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 REPAIRS AND MAINTENANCE $2539 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 PRIOR YEAR EXPENSES $2575 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 OUTSIDE SERVICES $12941 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 EXHIBIT COSTS $14205 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $5816 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $3323 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $671 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1756 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $2279 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 REIMBURSEMENTS $311