Civic Intelligence

Ecoarts of Lake County

990 • Fiscal year 2021 • EIN 20-2027708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.MIDDLETOWNARTCENTER.ORG
PO Box 1616Middletown, CA 95461

(707) 295-6663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,275

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$21,625

Up $4,402 (+26%) from 2020

Net Assets

Down

$6,027

Down $4,062 (-40%) from 2020

Liabilities

Up

$15,598

Up $8,464 (+119%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$172,698

Up $47,313 (+38%) from 2020

Expenses

Up

$176,117

Up $47,154 (+37%) from 2020

Net Income

Up

-$3,419

Up $159 (+4.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $18,077Liabilities 2016: $02016Assets 2017: $12,651Liabilities 2017: $02017Assets 2018: $17,751Net Assets 2018: $17,7512018Assets 2019: $42,197Liabilities 2019: $168Net Assets 2019: $42,1972019Assets 2020: $17,223Liabilities 2020: $7,134Net Assets 2020: $10,0892020Assets 2021: $21,625Liabilities 2021: $15,598Net Assets 2021: $6,0272021Assets 2022: $33,853Liabilities 2022: $20,516Net Assets 2022: $13,3372022Assets 2023: $65,650Liabilities 2023: $16,616Net Assets 2023: $49,0342023Assets 2024: $62,362Liabilities 2024: $106Net Assets 2024: $62,2562024

Highlighted filing

2021

Assets$21,625
Liabilities$15,598
Net Assets$6,027
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $85,028Expenses 2016: $69,995Net Income 2016: $15,0332016Revenue 2017: $36,624Expenses 2017: $25,763Net Income 2017: $10,8612017Revenue 2018: $99,783Expenses 2018: $96,122Net Income 2018: $3,6612018Revenue 2019: $108,560Expenses 2019: $84,114Net Income 2019: $24,4462019Revenue 2020: $125,385Expenses 2020: $128,963Net Income 2020: -$3,5782020Revenue 2021: $172,698Expenses 2021: $176,117Net Income 2021: -$3,4192021Revenue 2022: $192,032Expenses 2022: $184,722Net Income 2022: $7,3102022Revenue 2023: $254,901Expenses 2023: $238,703Net Income 2023: $16,1982023Revenue 2024: $435,329Expenses 2024: $422,107Net Income 2024: $13,2222024

Highlighted filing

2021

Revenue$172,698
Expenses$176,117
Net Income-$3,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$175,741
Mission and Program Overview

Mission

Art classes for the benefit of the community for children grades k-12,including after school,home school,summer campand classes for parents and kids together. Art sales give local artistexhibit space and pr.

Ecoarts lake county, dba middletown art center is dedicated to providing art opportunities, art education, cultural enrichment and ecological awareness, contributing to community well being in rural lake county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,826$21,228▲ $4,402
Accounts Receivable$397$397→ $0
Total Assets$17,223$21,625▲ $4,402
Liabilities
Accounts Payable and Accrued Expenses$7,134$15,598▲ $8,464
Total Liabilities$7,134$15,598▲ $8,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,089$6,027▼ $4,062
Total Net Assets Fund Balance$10,089$6,027▼ $4,062
Total Liabilities and Net Assets / Fund Balance$17,223$21,625▲ $4,402
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KaplanExecutive DiFT$21,275$21,275
Amanda MartinPresidentPT$4,550$4,550
Michael ChandlerBoard Member-$1,675$1,675
Gloria ScottBoard Member-$900$900

Board Members and Trustees

NameTitle
Charley MclaughlinBoard Member
Mary WilsonBoard Member
Millie SimonBoard Member
Zabdy NeriaBoard Member
River BlackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,962
Program Service Revenue
$32,547
Investment Income
$0
Other Revenue
$21,189
All Other Contributions
$63,759
Change in Net Assets
$-3,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,291
Salaries, Compensation, and Employee Benefits$68,012
Total Fundraising Expense$10,948
Professional Fundraising Fees$2,814
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,633$12,467$6,233$62,333
Fees for Services Other$45,230--$45,230
Occupancy-$34,864-$34,864
Payroll Taxes$3,407$1,136$1,136$5,679
Fees for Services Accounting-$5,268-$5,268
All Other Expenses$3,990$326$415$4,731
Advertising$2,981--$2,981
Fees for Services Professional Fundraising--$2,814$2,814
Information Technology-$1,836-$1,836
Insurance$1,049$350$350$1,749
Other Expenses$1,377$1,447-$1,377
Office Expenses$272$532-$804
Total Functional Expenses$106,943$58,226$10,948$176,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,485
Professional Fundraising Fees$2,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public at guidestar.org and california secretary of state.”

Filing and Contact Details

Filer

Filer Name
Ecoarts of Lake County
EIN
20-2027708
Phone
7072956663
Address
PO BOX 1616, MIDDLETOWN, CA 95461
Doing Business As
Middletown Art Center

Signing Officer

Name
Lisa Kaplan
Title
Executive Director
Phone
7072956663
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
River Black
Formed
2004
Voting Board Members
9
Independent Board Members
0
Employees
14
Volunteers
48

Preparer

Firm
Christopher Detzer
Address
360 GRAND AVE 414, OAKLAND, CA 94610-4840
Preparer
Christopher Detzer
Phone
5107359919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ecoarts lake county, dba middletown art center is dedicated to providing art opportunities, art education, cultural enrichment and ecological awareness, contributing to community well being in rural lake county, california.”

Form 990, Part IX, Line 11G

“Artistic contract fees 5,379 0 0 aarp support staff 29,757 0 0 event assistance 912 0 0 technical assistance 4,444 0 0 outside serves 4,738 0 0 total 45,230 0 0”

Form 990, Part XI, Line 9

“Prior year adjustment -643”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015598
IRS990/AccountsReceivableGrp/BOYAmt0397
IRS990/AccountsReceivableGrp/EOYAmt0397
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECOARTS LAKE COUNTY, DBA MIDDLETOWN ART CENTER IS DEDICATED TO PROVIDING ART OPPORTUNITIES, ART EDUCATION, CULTURAL ENRICHMENT AND ECOLOGICAL AWARENESS, CONTRIBUTING TO COMMUNITY WELL BEING IN RURAL LAKE COUNTY, CALIFORNIA.
IRS990/AdvertisingGrp/ProgramServicesAmt02981
IRS990/AdvertisingGrp/TotalAmt02981
IRS990/AllOtherContributionsAmt063759
IRS990/AllOtherExpensesGrp/FundraisingAmt0415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03990
IRS990/AllOtherExpensesGrp/TotalAmt04731
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA KAPLAN
IRS990/BooksInCareOfDetail/PhoneNum07072956663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019535 MOON RIDGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIDDEN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095467
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016826
IRS990/CashNonInterestBearingGrp/EOYAmt021228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03043
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105291
IRS990/CYOtherRevenueAmt021189
IRS990/CYProgramServiceRevenueAmt032547
IRS990/CYRevenuesLessExpensesAmt0-3419
IRS990/CYSalariesCompEmpBnftPaidAmt068012
IRS990/CYTotalExpensesAmt0176117
IRS990/CYTotalFundraisingExpenseAmt010948
IRS990/CYTotalProfFndrsngExpnsAmt02814
IRS990/CYTotalRevenueAmt0172698
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ECOARTS LAKE COUNTY DBA MIDDLETOWN ART CENTER IS DEDICATED TO PROVIDING ART OPPORTUNITIES, ART EDUCATION,CULTURAL ENRICHMENT AND ECOLOGICAL AWARENESS, CONTRIBUTING TO COMMUNITY WELL BEING IN RURAL LAKE COUNTY, CALIFORNIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MIDDLETOWN ART CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106943
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05268
IRS990/FeesForServicesAccountingGrp/TotalAmt05268
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045230
IRS990/FeesForServicesOtherGrp/TotalAmt045230
IRS990/FeesForServicesProfFundraising/FundraisingAmt02814
IRS990/FeesForServicesProfFundraising/TotalAmt02814
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4RIVER BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLEY MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ZABDY NERIA
IRS990/Form990PartVIISectionAGrp/PersonNm7MILLIE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04485
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt043277
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175741
IRS990/GrossRentsGrp/RealAmt0660
IRS990/GrossSalesOfInventoryAmt07087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01836
IRS990/InformationTechnologyGrp/TotalAmt01836
IRS990/InsuranceGrp/FundraisingAmt0350
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt01049
IRS990/InsuranceGrp/TotalAmt01749
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011926
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECOARTS LAKE COUNTY, DBA MIDDLETOWN ART CENTER IS DEDICATED TO PROVIDING ART OPPORTUNITIES, ART EDUCATION, CULTURAL ENRICHMENT AND ECOLOGICAL AWARENESS, CONTRIBUTING TO COMMUNITY WELL BEING IN RURAL LAKE COUNTY, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010089
IRS990/NetAssetsOrFundBalancesEOYAmt06027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04485
IRS990/NetIncomeOrLossGrp/ExclusionAmt04044
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04044
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06027
IRS990/NoncashContributionsAmt0950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034864
IRS990/OccupancyGrp/TotalAmt034864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272
IRS990/OfficeExpensesGrp/TotalAmt0804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-643
IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXHIBITION/EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3MISC PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OtherExpensesGrp/ProgramServicesAmt03076
IRS990/OtherExpensesGrp/ProgramServicesAmt11928
IRS990/OtherExpensesGrp/ProgramServicesAmt21377
IRS990/OtherExpensesGrp/TotalAmt03076
IRS990/OtherExpensesGrp/TotalAmt11928
IRS990/OtherExpensesGrp/TotalAmt21447
IRS990/OtherExpensesGrp/TotalAmt31377
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011000
IRS990/OtherRevenueMiscGrp/ExclusionAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043633
IRS990/OtherSalariesAndWagesGrp/TotalAmt062333
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01136
IRS990/PayrollTaxesGrp/ProgramServicesAmt03407
IRS990/PayrollTaxesGrp/TotalAmt05679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RIVER BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065993
IRS990/PYOtherRevenueAmt016673
IRS990/PYProgramServiceRevenueAmt038591
IRS990/PYRevenuesLessExpensesAmt0-3578
IRS990/PYSalariesCompEmpBnftPaidAmt062225
IRS990/PYTotalExpensesAmt0128963
IRS990/PYTotalProfFndrsngExpnsAmt0745
IRS990/PYTotalRevenueAmt0125385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3419
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0660
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0135,396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135396
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76210
IRS990ScheduleA/PublicSupportPY509Pct00.64470
IRS990ScheduleA/PublicSupportTotal509Amt0441638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036624
IRS990ScheduleA/Total509Grp/TotalAmt0441638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECOARTS LAKE COUNTY, DBA MIDDLETOWN ART CENTER IS DEDICATED TO PROVIDING ART OPPORTUNITIES, ART EDUCATION, CULTURAL ENRICHMENT AND ECOLOGICAL AWARENESS, CONTRIBUTING TO COMMUNITY WELL BEING IN RURAL LAKE COUNTY, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG AND CALIFORNIA SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISTIC CONTRACT FEES 5,379 0 0 AARP SUPPORT STAFF 29,757 0 0 EVENT ASSISTANCE 912 0 0 TECHNICAL ASSISTANCE 4,444 0 0 OUTSIDE SERVES 4,738 0 0 TOTAL 45,230 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT -643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017223
IRS990/TotalAssetsEOYAmt021625
IRS990/TotalAssetsGrp/BOYAmt017223
IRS990/TotalAssetsGrp/EOYAmt021625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118962
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07134
IRS990/TotalLiabilitiesEOYAmt015598
IRS990/TotalLiabilitiesGrp/BOYAmt07134
IRS990/TotalLiabilitiesGrp/EOYAmt015598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06027
IRS990/TotalProgramServiceExpensesAmt0106943
IRS990/TotalProgramServiceRevenueAmt032547
IRS990/TotalReportableCompFromOrgAmt028400
IRS990/TotalRevenueGrp/ExclusionAmt021189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172698
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01136 PARKER ST
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MIDDLETOWNARTCENTER.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072956663
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOARTS OF LAKE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ECOA
ReturnHeader/Filer/EIN0202027708
ReturnHeader/Filer/PhoneNum07072956663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1616
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454094108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER DETZER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 GRAND AVE 414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,625
Liabilities
$15,598
Net assets
$6,027
Revenue
$172,698
Expenses
$176,117
Net income
-$3,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$4.35$4.22$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$2.55$2.39$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$1.92$1.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.73$1.76$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.07$0.10$1.25$1.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.09$0.84$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.00$0.96$0.04
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.37$0.26$0.11
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.85$0.70$0.15