2026-05-11T17:09:39-07:00 2025-12-31 854192315 Tae Kim & Associates CPAs PC 29970 Technology Dr Ste 114 Murrieta CA 92563 990 2025-01-01 953786125 DORLAND MOUNTAIN ARTS COLONY INC DORL 9513023837 36701 TEMECULA PKWY TEMECULA CA 92592 JANICE CIPRIANI Executive Director 2026-05-11 true Tae H Kim CPA P01861416 9512345518 X 2025 2025-03-06 01:10:19Z 36701 TEMECULA PKWY TEMECULA CA 92592 177634 false X https://dorlandmountainarts.org X 1982 CA THE MISSION OF DORLAND MOUNTAIN ARTS COLONY IS TO PROVIDE AN UNIQUE WORKING AND PERFORMANCE RETREAT FOSTERING CREATIVITY, AND A COMMUNITY CONNECTION TO THE CREATIVE PROCESS, IN A SECLUDED NATURAL SETTING. 8 0 0 0 20407 24116 115546 139009 3949 14509 0 139902 177634 0 0 50334 58877 0 0 127061 99128 177395 158005 -37493 19629 896196 930156 9280 8301 886916 921855 THE MISSION OF DORLAND MOUNTAIN ARTS COLONY IS TO PROVIDE AN UNIQUE WORKING AND PERFORMANCE RETREAT FOSTERING CREATIVITY, AND A COMMUNITY CONNECTION TO THE CREATIVE PROCESS, IN A SECLUDED NATURAL SETTING. false false 74001 131109 AS AN ARTIST'S RETREAT LOCATED IN A NATURE PRESERVE, DORLAND MOUNTAIN ARTS COLONY PROVIDES LIVING QUARTERS FOR PERIODS OF 2 WEEKS TO 3 MONTHS TO ARTISTS FROM VARIOUS PARTS OF THE COUNTRY. THE ORGANIZATION IS ALSO RESPONSIBLE FOR THE MAINTENANCE OF ITS 300 ACRES AS A PUBLIC ACCESS NATURE RESERVE. 74001 true false false false false false false false false false true false false true 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 false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 8 0 false false false false false false false false false false false false false false false false false false JANICE CIPRIANI 9513023837 36701 TEMECULA PKWY TEMECULA CA 92592 JANICE CIPRIANI Executive Dir. 40.00 0.00 X 17708 0 0 CAROLE DEGNAN BOARD MEMBER 0.00 0.00 X 0 0 0 CURTIS HORTON BOARD MEMBER 0.00 0.00 X 0 0 0 KRISTEN FOGLE BOARD MEMBER 0.00 0.00 X 0 0 0 KATINKA CLEMENTSMITH BOARD MEMBER 0.00 0.00 X 0 0 0 NOREEN RING BOARD MEMBER 0.00 0.00 X 0 0 0 CHRIS COYOLI BOARD MEMBER 0.00 0.00 X 0 0 0 KATHY STRADLEY BOARD MEMBER 0.00 0.00 X 0 0 0 17708 0 false false false 0 24116 24116 CLEANING FEES 3020 3020 COTTAGE FEES 128346 128346 MEMBERSHIP FEES 2763 2763 RESIDENCY APPLICATION FEE 4880 4880 139009 14509 14509 0 0 0 0 0 0 0 0 177634 153518 X 0 0 0 0 17708 17708 0 36755 36755 0 0 4414 4414 0 0 0 0 0 0 3563 1470 2093 250 250 210 210 0 0 0 194 194 0 806 806 0 0 21341 17073 4268 0 CLEANING 16410 16410 GROUNDS/TRAILS 11329 11329 ELECTRIC 8774 8774 INSURANCE 6238 6238 30013 18501 11512 158005 74001 84004 0 106744 144388 0 0 0 0 0 0 0 0 919911 339759 601493 580152 0 0 0 0 187959 205616 896196 930156 9280 8301 9280 8301 X 797199 833038 89717 88817 886916 921855 896196 930156 X 19629 15310 X false false false X 181921 166917 127463 135953 163125 775379 0 0 181921 166917 127463 135953 163125 775379 0 775379 13 8 5942 3949 14509 24421 0 0 799800 0.96950 X 235890 235890 369877 109258 260619 118419 55498 62921 153576 134438 19138 42149 40565 1584 580152 CERTIFICATES OF DEPOSIT PASADENA SERV FCU CD 111645 PNC BANK CD 4344 53118 PNC BANK CD 6378 36585 STRIPE CLEARING 2450 STRIPE RESERVE 1000 WORKER'S COMP DEPOSIT 818 205616 CREDIT CARD PAYABLE 1966 PAYROLL TAXES PAYABLE 2385 SECURITY DEPOSITS HOLDING 3950 8301 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ASSOCIATE ARTIST: Column (A) - Total = $364; Column (B) - Program Services = $364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $3; Column (B) - Program Services = $0; Column (C) - Management & General = $3; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COTTAGE SUPPLIES: Column (A) - Total = $1864; Column (B) - Program Services = $1864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e D. GAUSE COTTAGE MAINT: Column (A) - Total = $901; Column (B) - Program Services = $901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT/APPLIANCES: Column (A) - Total = $1912; Column (B) - Program Services = $1912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FACILITIES IMPROVEMENTS: Column (A) - Total = $1367; Column (B) - Program Services = $1367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FACILITIES REPAIRS/MAINT: Column (A) - Total = $3124; Column (B) - Program Services = $3124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FACILITIES REPAIRS/MAINT: Column (A) - Total = $570; Column (B) - Program Services = $570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROUNDS MATERIALS: Column (A) - Total = $862; Column (B) - Program Services = $862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HYDRANT SYSTEM MAINT. EXPENSE: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE/FEES: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT ACCOUNT FEES: Column (A) - Total = $5350; Column (B) - Program Services = $0; Column (C) - Management & General = $5350; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE CONSULTING: Column (A) - Total = $1180; Column (B) - Program Services = $0; Column (C) - Management & General = $1180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PIANO TUNING: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE: Column (A) - Total = $243; Column (B) - Program Services = $0; Column (C) - Management & General = $243; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTING: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPANE: Column (A) - Total = $1063; Column (B) - Program Services = $1063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY AND FACILITIES: Column (A) - Total = $412; Column (B) - Program Services = $412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF DEVELOPMENT/TRAINIGN: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $1669; Column (B) - Program Services = $0; Column (C) - Management & General = $1669; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH: Column (A) - Total = $2352; Column (B) - Program Services = $2352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $1742; Column (B) - Program Services = $0; Column (C) - Management & General = $1742; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WELL WATER PERMIT: Column (A) - Total = $1591; Column (B) - Program Services = $1591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WELL WATER TESTING: Column (A) - Total = $910; Column (B) - Program Services = $910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKSHIP/EXHIBIT SUPPLIES: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 UNREALIZED EARNINGS ON INVESTMENT ACCOUNTS = $15310