Civic Intelligence

Arts Benicia Inc.

990 • Fiscal year 2019 • EIN 68-0157927

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

991 Tyler Street Suite 114Benicia, CA 94510

(707) 747-0131

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$69,918

Up $18,962 (+37%) from 2018

Net Assets

Up

$69,465

Up $19,413 (+39%) from 2018

Liabilities

Down

$453

Down $451 (-50%) from 2018

Revenue

Up

$307,041

Up $74,285 (+32%) from 2018

Expenses

Up

$296,975

Up $53,531 (+22%) from 2018

Net Income

Up

$10,066

Up $20,754 (+194%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $28,634Liabilities 2010: $3,143Net Assets 2010: $25,4912010Assets 2011: $30,900Liabilities 2011: $2,897Net Assets 2011: $28,0032011Assets 2012: $27,418Liabilities 2012: $1,119Net Assets 2012: $26,2992012Assets 2013: $96,023Liabilities 2013: $299Net Assets 2013: $95,7242013Assets 2014: $63,447Liabilities 2014: $703Net Assets 2014: $62,7442014Assets 2015: $67,951Liabilities 2015: $647Net Assets 2015: $67,3042015Assets 2016: $38,429Liabilities 2016: $701Net Assets 2016: $37,7282016Assets 2017: $61,203Liabilities 2017: $463Net Assets 2017: $60,7402017Assets 2018: $50,956Liabilities 2018: $904Net Assets 2018: $50,0522018Assets 2019: $69,918Liabilities 2019: $453Net Assets 2019: $69,4652019Assets 2020: $140,438Liabilities 2020: -$220Net Assets 2020: $140,6582020Assets 2021: $225,579Liabilities 2021: -$423Net Assets 2021: $226,0022021Assets 2022: $220,082Liabilities 2022: -$537Net Assets 2022: $220,6192022Assets 2023: $279,946Liabilities 2023: $499Net Assets 2023: $279,4472023Assets 2024: $241,193Liabilities 2024: -$1,341Net Assets 2024: $242,5342024

Highlighted filing

2019

Assets$69,918
Liabilities$453
Net Assets$69,465

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $152,864Expenses 2010: $159,216Net Income 2010: -$6,3522010Revenue 2011: $162,951Expenses 2011: $159,377Net Income 2011: $3,5742011Revenue 2012: $164,303Expenses 2012: $167,773Net Income 2012: -$3,4702012Revenue 2013: $236,005Expenses 2013: $166,580Net Income 2013: $69,4252013Revenue 2014: $184,380Expenses 2014: $217,360Net Income 2014: -$32,9802014Revenue 2015: $232,378Expenses 2015: $227,818Net Income 2015: $4,5602015Revenue 2016: $198,279Expenses 2016: $227,855Net Income 2016: -$29,5762016Revenue 2017: $298,292Expenses 2017: $275,280Net Income 2017: $23,0122017Revenue 2018: $232,756Expenses 2018: $243,444Net Income 2018: -$10,6882018Revenue 2019: $307,041Expenses 2019: $296,975Net Income 2019: $10,0662019Revenue 2020: $236,621Expenses 2020: $165,428Net Income 2020: $71,1932020Revenue 2021: $269,196Expenses 2021: $183,852Net Income 2021: $85,3442021Revenue 2022: $347,237Expenses 2022: $352,620Net Income 2022: -$5,3832022Revenue 2023: $423,930Expenses 2023: $365,102Net Income 2023: $58,8282023Revenue 2024: $365,359Expenses 2024: $402,272Net Income 2024: -$36,9132024

Highlighted filing

2019

Revenue$307,041
Expenses$296,975
Net Income$10,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$324,911
Mission and Program Overview

Mission

Arts benicia's mission is to stimulate, educate, and nurture cultural life in benicia primarily through the visual arts. This community based non-profit organization provides exhibitions, educational programs and classes that support artists and engage the broader community.vision statement: creating community through creativity

Arts benicia's mission is to stimulate, educate and nurture cultural life in benicia primarily through the visual arts. This community based non-profit organization provides exhibitions, educational programs and classes that support artists and engage the broader community. Vision statement: creating community through creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,238$65,176▲ $18,938
Land, Buildings, and Equipment, Net$4,718$3,544▼ $1,174
Total Assets$50,956$69,918▲ $18,962
Other Assets Total$0$1,198▲ $1,198
Liabilities
Accounts Payable and Accrued Expenses$904$453▼ $451
Total Liabilities$904$453▼ $451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,052$69,465▲ $19,413
Total Net Assets Fund Balance$50,052$69,465▲ $19,413
Total Liabilities and Net Assets / Fund Balance$50,956$69,918▲ $18,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,544$26,871$30,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Celeste SmelandExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Janet DavisBoard Chair
Vicki DennisVice-chair
Chuck PotterDirector
Mary FriedDirector
Ryan CansonDirector
Sabine ThompsonDirector
Wendy WhiteDirector
Barbara DuvallSecretary
Gerald EppersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,271
Program Service Revenue
$88,778
Investment Income
$121
Other Revenue
$44,871
All Other Contributions
$79,476
Change in Net Assets
$10,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,214
Salaries, Compensation, and Employee Benefits$126,761
Total Fundraising Expense$88,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,289$10,097$26,924$67,310
Current Officers, Directors, Trustees, and Key Employees$22,500$7,500$20,000$50,000
All Other Expenses$20,160$3,203$14,924$38,287
Occupancy$17,490$5,830-$23,320
Fees for Services Other$8,178$5,094$3,955$17,227
Other Expenses$6,084$3,631$3,184$9,715
Payroll Taxes$4,253$1,418$3,780$9,451
Insurance-$5,191-$5,191
Office Expenses-$2,245$46$2,291
Depreciation Depletion$1,174--$1,174
Advertising$915--$915
Total Functional Expenses$164,487$44,320$88,168$296,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,962
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superhoero Bash$37,084$24,834-$24,834
Manuel Neri and Friends$20,130$20,128-$20,128
Total Events$57,214$44,962-$44,962
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
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

Forms are available upon request

Form 990, Part VI, Section C, line 19

Forms are available upon request

Filing and Contact Details

Filer

Filer Name
Arts Benicia
EIN
68-0157927
Phone
7077470131
Address
991 TYLER STREET SUITE 114, BENICIA, CA 94510

Signing Officer

Name
Celeste Smeland
Title
Executive Director
Phone
7077470131
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Smeland
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
639

Preparer

Firm
Jones & Perry Inc
Address
1443 Main Street 135-D, Napa, CA 94559
Preparer
Kelly M Jones
Phone
7072552275
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

PRINTING: Program service expenses 6,211. Management and general expenses 0. Fundraising expenses 1,465. Total expenses 7,676. CATERING: Program service expenses 1,082. Management and general expenses 0. Fundraising expenses 6,383. Total expenses 7,465. RENTALS: Program service expenses 325. Management and general expenses 0. Fundraising expenses 4,345. Total expenses 4,670. SUPPLIES: Program service expenses 2,486. Management and general expenses 1,686. Fundraising expenses 286. Total expenses 4,458. MISCELLANEOUS: Program service expenses 2,260. Management and general expenses 129. Fundraising expenses 0. Total expenses 2,389. SIGNAGE: Program service expenses 1,658. Management and general expenses 166. Fundraising expenses 133. Total expenses 1,957. RECEPTIONS: Program service expenses 1,444. Management and general expenses 0. Fundraising expenses 480. Total expenses 1,924. FACILITIES RENTAL: Program service expenses 1,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,751. SCHOLARSHIP: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. SECURITY: Program service expenses 248. Management and general expenses 0. Fundraising expenses 750. Total expenses 998. LICENSE AND PERMITS: Program service expenses 556. Management and general expenses 53. Fundraising expenses 184. Total expenses 793. POSTAGE AND MAILING: Program service expenses 20. Management and general expenses 701. Fundraising expenses 26. Total expenses 747. HOSPITALITY: Program service expenses 250. Management and general expenses 0. Fundraising expenses 397. Total expenses 647. DUES AND SUBSCRIPTIONS: Program service expenses 268. Management and general expenses 50. Fundraising expenses 175. Total expenses 493. PAYROLL EXPENSES: Program service expenses 0. Management and general expenses 418. Fundraising expenses 0. Total expenses 418. REPAIRS: Program service expenses 401. Management and general expenses 0. Fundraising expenses 0. Total expenses 401. DECOR: Program service expenses 0. Management and general expenses 0. Fundraising expenses 300. Total expenses 300.

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0453
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARTS BENICIA'S MISSION IS TO STIMULATE, EDUCATE AND NURTURE CULTURAL LIFE IN BENICIA PRIMARILY THROUGH THE VISUAL ARTS. THIS COMMUNITY BASED NON-PROFIT ORGANIZATION PROVIDES EXHIBITIONS, EDUCATIONAL PROGRAMS AND CLASSES THAT SUPPORT ARTISTS AND ENGAGE THE BROADER COMMUNITY. VISION STATEMENT: CREATING COMMUNITY THROUGH CREATIVITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0915
IRS990/AdvertisingGrp/TotalAmt0915
IRS990/AllOtherContributionsAmt079476
IRS990/AllOtherExpensesGrp/FundraisingAmt014924
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020160
IRS990/AllOtherExpensesGrp/TotalAmt038287
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEGGY JACKSON KROEKER
IRS990/BooksInCareOfDetail/PhoneNum07077470131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0991 TYLER STREET STE 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENICIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094510
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046238
IRS990/CashNonInterestBearingGrp/EOYAmt065176
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012252
IRS990/CostOfGoodsSoldAmt017870
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121
IRS990/CYOtherExpensesAmt0170214
IRS990/CYOtherRevenueAmt044871
IRS990/CYProgramServiceRevenueAmt088778
IRS990/CYRevenuesLessExpensesAmt010066
IRS990/CYSalariesCompEmpBnftPaidAmt0126761
IRS990/CYTotalExpensesAmt0296975
IRS990/CYTotalFundraisingExpenseAmt088168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307041
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01174
IRS990/DepreciationDepletionGrp/TotalAmt01174
IRS990/Desc0PLAN AND HOST ART SHOWS/WORKSHOPS FOR ARTISTS TO IMPROVE THIER ART AND DISPLAY THEIR WORK TO PUBLIC, EDUCATE, TRAIN AND IMPROVE SKILLS OF ARTISTS AND PROMOTE ART IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0164487
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03955
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08178
IRS990/FeesForServicesOtherGrp/TotalAmt017227
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SABINE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN CANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CELESTE SMELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt950000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012252
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt044962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt059763
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0324911
IRS990/GrossSalesOfInventoryAmt017779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05191
IRS990/InsuranceGrp/TotalAmt05191
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03544
IRS990/LandBldgEquipCostOrOtherBssAmt030415
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021780
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARTS BENICIA'S MISSION IS TO STIMULATE, EDUCATE AND NURTURE CULTURAL LIFE IN BENICIA PRIMARILY THROUGH THE VISUAL ARTS. THIS COMMUNITY BASED NON-PROFIT ORGANIZATION PROVIDES EXHIBITIONS, EDUCATIONAL PROGRAMS AND CLASSES THAT SUPPORT ARTISTS AND ENGAGE THE BROADER COMMUNITY. VISION STATEMENT: CREATING COMMUNITY THROUGH CREATIVITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050052
IRS990/NetAssetsOrFundBalancesEOYAmt069465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044962
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-91
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-91
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069465
IRS990/NoncashContributionsAmt022667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05830
IRS990/OccupancyGrp/ProgramServicesAmt017490
IRS990/OccupancyGrp/TotalAmt023320
IRS990/OfficeExpensesGrp/FundraisingAmt046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02245
IRS990/OfficeExpensesGrp/TotalAmt02291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt015355
IRS990/OtherExpensesGrp/FundraisingAmt13184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13631
IRS990/OtherExpensesGrp/ProgramServicesAmt032222
IRS990/OtherExpensesGrp/ProgramServicesAmt17312
IRS990/OtherExpensesGrp/ProgramServicesAmt213910
IRS990/OtherExpensesGrp/ProgramServicesAmt36084
IRS990/OtherExpensesGrp/TotalAmt032222
IRS990/OtherExpensesGrp/TotalAmt122667
IRS990/OtherExpensesGrp/TotalAmt217205
IRS990/OtherExpensesGrp/TotalAmt39715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030289
IRS990/OtherSalariesAndWagesGrp/TotalAmt067310
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01418
IRS990/PayrollTaxesGrp/ProgramServicesAmt04253
IRS990/PayrollTaxesGrp/TotalAmt09451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CELESTE SMELAND
IRS990/PriorPeriodAdjustmentsAmt09347
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/BusinessCd2611610
IRS990/ProgramServiceRevenueGrp/BusinessCd3611610
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEE AND TICKETS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123654
IRS990/PYOtherRevenueAmt05132
IRS990/PYProgramServiceRevenueAmt075906
IRS990/PYRevenuesLessExpensesAmt0-10688
IRS990/PYSalariesCompEmpBnftPaidAmt0119790
IRS990/PYTotalExpensesAmt0243444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232756
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010066
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0761155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761155
IRS990ScheduleA/TotalSupportAmt0761251
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANUEL NERI AND FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERHOERO BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044962
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING: Program service expenses 6,211. Management and general expenses 0. Fundraising expenses 1,465. Total expenses 7,676. CATERING: Program service expenses 1,082. Management and general expenses 0. Fundraising expenses 6,383. Total expenses 7,465. RENTALS: Program service expenses 325. Management and general expenses 0. Fundraising expenses 4,345. Total expenses 4,670. SUPPLIES: Program service expenses 2,486. Management and general expenses 1,686. Fundraising expenses 286. Total expenses 4,458. MISCELLANEOUS: Program service expenses 2,260. Management and general expenses 129. Fundraising expenses 0. Total expenses 2,389. SIGNAGE: Program service expenses 1,658. Management and general expenses 166. Fundraising expenses 133. Total expenses 1,957. RECEPTIONS: Program service expenses 1,444. Management and general expenses 0. Fundraising expenses 480. Total expenses 1,924. FACILITIES RENTAL: Program service expenses 1,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,751. SCHOLARSHIP: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. SECURITY: Program service expenses 248. Management and general expenses 0. Fundraising expenses 750. Total expenses 998. LICENSE AND PERMITS: Program service expenses 556. Management and general expenses 53. Fundraising expenses 184. Total expenses 793. POSTAGE AND MAILING: Program service expenses 20. Management and general expenses 701. Fundraising expenses 26. Total expenses 747. HOSPITALITY: Program service expenses 250. Management and general expenses 0. Fundraising expenses 397. Total expenses 647. DUES AND SUBSCRIPTIONS: Program service expenses 268. Management and general expenses 50. Fundraising expenses 175. Total expenses 493. PAYROLL EXPENSES: Program service expenses 0. Management and general expenses 418. Fundraising expenses 0. Total expenses 418. REPAIRS: Program service expenses 401. Management and general expenses 0. Fundraising expenses 0. Total expenses 401. DECOR: Program service expenses 0. Management and general expenses 0. Fundraising expenses 300. Total expenses 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050956
IRS990/TotalAssetsEOYAmt069918
IRS990/TotalAssetsGrp/BOYAmt050956
IRS990/TotalAssetsGrp/EOYAmt069918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173271
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0904
IRS990/TotalLiabilitiesEOYAmt0453
IRS990/TotalLiabilitiesGrp/BOYAmt0904
IRS990/TotalLiabilitiesGrp/EOYAmt0453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164487
IRS990/TotalProgramServiceRevenueAmt088778
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt045083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0991 TYLER STREET
IRS990/USAddress/CityNm0BENICIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094510
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.43$3.65$4.02$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$4.24$3.65$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.21$3.47$3.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.69$1.84$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.41$2.37$1.65$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$3.07$2.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$2.33$2.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.98$2.75$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$1.98$2.28$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$2.32$2.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$1.84$2.17$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.36$1.67$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.64$1.68$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$1.63$1.59$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.25$1.53$1.59$0.06