Civic Intelligence

Support the Arts Regionally Foundation

990 • Fiscal year 2016 • EIN 26-3386730

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.STARFOUNDATIONMC.ORG
P O Box 2538Salinas, CA 93902

(831) 578-0790

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,239,585

No earlier filing loaded for comparison.

Net Assets

$1,239,585

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

$247,283

No earlier filing loaded for comparison.

Expenses

$287,186

No earlier filing loaded for comparison.

Net Income

-$39,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $1,239,585Liabilities 2016: $0Net Assets 2016: $1,239,5852016Assets 2017: $1,074,282Liabilities 2017: $4,540Net Assets 2017: $1,069,7422017Assets 2018: $969,775Liabilities 2018: $0Net Assets 2018: $969,7752018Assets 2019: $861,924Liabilities 2019: $17Net Assets 2019: $861,9072019Assets 2020: $770,102Liabilities 2020: $51Net Assets 2020: $770,0512020Assets 2021: $858,030Liabilities 2021: $0Net Assets 2021: $858,0302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,239,585
Liabilities$0
Net Assets$1,239,585
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $247,283Expenses 2016: $287,186Net Income 2016: -$39,9032016Revenue 2017: $28,970Expenses 2017: $294,155Net Income 2017: -$265,1852017Revenue 2018: $88,783Expenses 2018: $218,365Net Income 2018: -$129,5822018Revenue 2019: $45,547Expenses 2019: $145,890Net Income 2019: -$100,3432019Revenue 2020: $6,940Expenses 2020: $142,095Net Income 2020: -$135,1552020Revenue 2021: $52,133Expenses 2021: $85,289Net Income 2021: -$33,1562021Revenue 2022: $35,485Expenses 2022: $793,172Net Income 2022: -$757,6872022

Highlighted filing

2016

Revenue$247,283
Expenses$287,186
Net Income-$39,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,249,754
Mission and Program Overview

Mission

To foster cultural understanding through the enrichment and development of youth-related programs in the arts throughout monterey county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$990,989$1,071,137▲ $80,148
Cash and Non-Interest-Bearing Accounts$216,764$168,448▼ $48,316
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,207,753$1,239,585▲ $31,832
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,207,753$1,239,585▲ $31,832
Total Net Assets Fund Balance$1,207,753$1,239,585▲ $31,832
Total Liabilities and Net Assets / Fund Balance$1,207,753$1,239,585▲ $31,832
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reg HustonExecutive DirectorFT$61,500$61,500

Board Members and Trustees

NameTitle
Dennis HungridgePresident
Michael JacobsVice President
Matthew OttoneDirector
Stephanie OttoneDirector
Jeff HindershiedSecretary
Eleanor LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,810
Program Service Revenue
$0
Investment Income
$19,777
Other Revenue
$185,696
All Other Contributions
$41,810
Change in Net Assets
$-39,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,230
Salaries, Compensation, and Employee Benefits$45,258
Other Expenses$29,698
Total Fundraising Expense$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,230--$186,230
Current Officers, Directors, Trustees, and Key Employees-$21,258$18,000$39,258
Grants to Domestic Individuals$26,000--$26,000
Fees for Services Accounting-$13,400-$13,400
Fees for Service Investment Mgmnt Fees-$11,325-$11,325
Other Salaries and Wages-$6,000-$6,000
Fees for Services Legal-$1,784-$1,784
Conferences and Meetings-$54-$54
Other Expenses$1,200$47-$47
Total Functional Expenses$215,033$54,153$18,000$287,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dare to Care Dare to ShareSalinas, CA501(c)(3)support of Theater Arts programs$78,391
Notre Dame BoostersSalinas, CA501(c)(3)support of Theater Arts programs$11,168
Alisal Center for Fine ArtsSalinas, CA501(c)(3)Support of Theater Arts Programs$10,000
Orchestra in the SchoolsMonterey, CA501(c)(3)support Theater Arts/Music programs$10,000
SpectorDanceMarina, CA501(c)(3)Support of Theater Arts Programs$10,000
HARA Motion Picture ConservatCarmel, CA501(c)(3)Support of Theater Arts Programs$8,700
Youth Orchestra SalinasSalinas, CA501(c)(3)support Theater Arts/Music programs$7,500
MPC Theater CompanyMonterey, CA501(c)(3)support of Theater Arts programs$7,100
Sacred Heart SchoolSalinas, CA501(c)(3)support of Theater Arts programs$5,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,173,971
Gaming Direct Expenses$992,325
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ralph Reg HustonExecutive DirectorBingo ManagerNo$40,875

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board Members Stephanie Ottone and Matthew Ottone are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Organizations Form 990 is reviewed by the Executive Director and a team of Board Members familiar with the organization's finances prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members disclose any conflicts as they arise. Since it is such a small Board which meets often they are able to discuss any potential conflicts on a regular basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“For the period of October 2015 though March 2016 Reg Huston did not recieve compensation as executive director. The organization compensates the Executive Director for the role he played in managing the bingo operations. His compensation for managing the bingo operations is the same rate as that paid by other local nonprofit organziations who utilize him as a bingo manager for their bingo operations.Beginning in April 2016 the Organziation began paying Reg Huston as his role as Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Support the Arts Regionally Foundation
EIN
26-3386730
Phone
8315780790
Address
P O BOX 2538, SALINAS, CA 93902

Signing Officer

Name
Dennis Hungridge
Title
President
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reg Huston
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
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IRS990/PYGrantsAndSimilarPaidAmt0403777
IRS990/PYInvestmentIncomeAmt035500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051632
IRS990/PYOtherRevenueAmt0507750
IRS990/PYRevenuesLessExpensesAmt0160804
IRS990/PYTotalExpensesAmt0455409
IRS990/PYTotalRevenueAmt0616213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01071137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284672
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01173971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02598338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02711204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02306950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02200177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010990640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066248
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt011275312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01215781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02671301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02762024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02369811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02256395
IRS990ScheduleA/Total509Grp/TotalAmt011275312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01245704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02706801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02762070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02370197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02256788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011341560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0510000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0510000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0992325
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01173971
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01173971
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0181646
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0354075
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0354075
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0128250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0128250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt040875
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Reg Huston
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages Bingo operations
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Reg Huston
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0432 West Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Salinas
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd093901
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The organization compensated the Bingo Manager at the same per session rate as that paid by other local non-profit organizations for managing their bingo operations.The Organization ceased participating in bingo operations in March 2016.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt178391
IRS990ScheduleI/RecipientTable/CashGrantAmt28700
IRS990ScheduleI/RecipientTable/CashGrantAmt37100
IRS990ScheduleI/RecipientTable/CashGrantAmt411168
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65316
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,585
Liabilities
$0
Net assets
$1,239,585
Revenue
$247,283
Expenses
$287,186
Net income
-$39,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.79$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.05$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.01$0.14$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.05$0.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.09$0.22$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.03$0.29$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.25$0.29$0.04