2012-10-22T09:43:03-07:00 2011-12-31 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990EZ 2011-01-01 770107201 PAJARO VALLEY ARTS COUNCIL PAJA 8317223062 37 SUDDEN STREET WATSONVILLE CA 95076 SUSANNA WADDELL 2012-10-22 true KAREN E SEMINGSON CPA 8317242441 2011 2016-02-24 21:20:13Z X WWW.PVARTS.ORG X 123999 X 70342 4575 18 0 0 0 48446 18836 29610 618 105163 3680 50409 2847 3142 7696 28314 96088 9075 104092 113167 X 33582 42689 72493 74079 10000 106075 126768 1983 13601 104092 113167 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. 96088 3680 96088 JEAN BEEBE 37 SUDDEN STREET WATSONVILLE CA 95076 0 0 BEVERLY MOORE 37 SUDDEN STREET WATSONVILLE CA 95076 0 0 JUDY STABILE 37 SUDDEN STREET WATSONVILLE CA 95076 0 0 SUSANNA WADDELL 37 SUDDEN STREET WATSONVILLE CA 95076 0 0 JEFF ROSENDALE 37 SUDDEN STREET WATSONVILLE CA 95076 0 0 X false false false false false false false false 0 0 false false CA SUSANNA WADDELL 37 SUDDEN STREET WATSONVILLE CA 95076 8317223062 false false false false false false false false false false false false false NONE NONE true X 65528 54824 63004 71737 70342 325435 67304 2175 7217 60619 48446 185761 0 0 0 132832 56999 70221 132356 118788 511196 0 16000 16000 16000 16000 495196 187 42 18 247 0 187 42 18 247 0 2430 8827 8258 5790 5193 30498 135449 65826 78479 138188 123999 541941 0.91370 0.90760 0.00050 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $676 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $12840 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1983 Accounts Payable and Accrued Expenses - Ending $85 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 MISCELLANEOUS $394 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 OTHER FEES $414 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 EXHIBIT COSTS $804 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 REPAIRS AND MAINTENANCE $890 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 BANK CHARGES $984 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 TELEPHONE $1593 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 SUPPLIES $4984 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 OUTSIDE SERVICES $7734 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $5087 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $3224 Form 990-EZ, Part I, Line 16.1003 Other Expenses.1003 Information Technology $267 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1539 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $400 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 REIMBURSEMENTS $618