Civic Intelligence

First Night Monterey Inc.

990 • Fiscal year 2019 • EIN 77-0340982

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileWWW.FIRSTNIGHTMONTEREY.ORG
542 Archer StreetMonterey, CA 93940

(831) 373-4778

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,085

Flat from 2019

Net Assets

Flat

$4,658

Flat from 2019

Liabilities

Flat

$18,427

Flat from 2019

Revenue And Expenses

Revenue

Flat

$246,365

Flat from 2019

Expenses

Flat

$254,081

Flat from 2019

Net Income

Flat

-$7,716

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $32,977Liabilities 2011: $32,462Net Assets 2011: $5152011Assets 2012: $37,382Liabilities 2012: $42,716Net Assets 2012: -$5,3342012Assets 2014: $36,890Liabilities 2014: $36,672Net Assets 2014: $2182014Assets 2015: $59,649Liabilities 2015: $53,908Net Assets 2015: $5,7412015Assets 2016: $18,672Liabilities 2016: $53,548Net Assets 2016: -$34,8762016Assets 2017: $74,087Liabilities 2017: $38,156Net Assets 2017: $35,9312017Assets 2018: $33,160Liabilities 2018: $20,786Net Assets 2018: $12,3742018Assets 2019: $23,085Liabilities 2019: $18,427Net Assets 2019: $4,6582019Assets 2019: $23,085Liabilities 2019: $18,427Net Assets 2019: $4,6582019Assets 2020: $741Liabilities 2020: $6,465Net Assets 2020: -$5,7242020Assets 2021: $8,058Liabilities 2021: $02021Assets 2022: $17,572Liabilities 2022: $02022Assets 2023: $20,336Liabilities 2023: $0Net Assets 2023: $20,3362023Assets 2024: $26,324Liabilities 2024: $0Net Assets 2024: $26,3242024

Highlighted filing

2019

Assets$23,085
Liabilities$18,427
Net Assets$4,658
Open 2019 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $241,674Expenses 2011: $200,420Net Income 2011: $41,2542011Revenue 2012: $212,614Expenses 2012: $218,463Net Income 2012: -$5,8492012Revenue 2014: $232,977Expenses 2014: $221,197Net Income 2014: $11,7802014Revenue 2015: $284,793Expenses 2015: $265,904Net Income 2015: $18,8892015Revenue 2016: $229,080Expenses 2016: $242,434Net Income 2016: -$13,3542016Revenue 2017: $309,945Expenses 2017: $239,138Net Income 2017: $70,8072017Revenue 2018: $275,550Expenses 2018: $299,107Net Income 2018: -$23,5572018Revenue 2019: $246,365Expenses 2019: $254,081Net Income 2019: -$7,7162019Revenue 2019: $246,365Expenses 2019: $254,081Net Income 2019: -$7,7162019Revenue 2020: $257,220Expenses 2020: $267,602Net Income 2020: -$10,3822020Revenue 2021: $167,778Expenses 2021: $153,996Net Income 2021: $13,7822021Revenue 2022: $193,685Expenses 2022: $184,171Net Income 2022: $9,5142022Revenue 2023: $361,207Expenses 2023: $358,443Net Income 2023: $2,7642023Revenue 2024: $309,305Expenses 2024: $303,317Net Income 2024: $5,9882024

Highlighted filing

2019

Revenue$246,365
Expenses$254,081
Net Income-$7,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$246,365
Mission and Program Overview

Mission

To reveal and celebrate diversity through the first night monterey celebration and the first night artworks! Program, using art as a catalyst to unify the community through creativity, imagination and participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,639$21,564▼ $10,075
Cap Stk Tr Prin Current Funds$12,374$4,658▼ $7,716
Land, Buildings, and Equipment, Net$1,521$1,521→ $0
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,160$23,085▼ $10,075
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$20,786$18,427▼ $2,359
Total Liabilities$20,786$18,427▼ $2,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,374$4,658▼ $7,716
Total Liabilities and Net Assets / Fund Balance$33,160$23,085▼ $10,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,521$26,765$28,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen MartinExecutive DirecFT$18,130$18,130

Board Members and Trustees

NameTitle
Susan BrittonPresident
Albert MagadenaDirector
Dr Michael ClarkDirector
Marilyn ZutterlandDirector
Nina ParrisDirector
Michael HoustonSecretary
Sherry FarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,521
Program Service Revenue
$92,844
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,521
Change in Net Assets
$-7,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,415
Salaries, Compensation, and Employee Benefits$26,666
Total Fundraising Expense$20,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$15,363$5,121$5,121$25,605
Current Officers, Directors, Trustees, and Key Employees$10,878$3,626$3,626$18,130
Occupancy$9,977$3,326$3,326$16,629
Office Expenses$9,546$3,172$3,171$15,889
Insurance$7,501$2,500$2,500$12,501
Other Salaries and Wages$3,754$1,251$1,251$6,256
Interest$1,559$520$520$2,599
Payroll Taxes$1,368$456$456$2,280
Other Expenses$1,836$470$470$1,836
Payment Travel Entrtnmnt Publicly Ofcl$1,013$338$338$1,689
All Other Expenses$324$108$108$540
Total Functional Expenses$212,306$20,888$20,887$254,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Financial officer provides accounting records oversight and board review”

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

“REGULAR BOARD MEETINGS”

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

“Annual review and adoption of compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review and determination of compensation”

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

“BOARD REVEIW”

Filing and Contact Details

Filer

Filer Name
First Night Monterey
EIN
77-0340982
Phone
8313734778
Address
542 ARCHER STREET, MONTEREY, CA 93940

Signing Officer

Name
Ellen Martin
Title
Executive Direc
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
155

Preparer

Firm
Blake T Pintar CPA
Address
431-A Webster Street, Monterey, CA 93940
Preparer
Blake Pintar CPA
Phone
8313755531
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0338
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01689
IRS990/PYOtherExpensesAmt0216071
IRS990/PYProgramServiceRevenueAmt0129925
IRS990/PYRevenuesLessExpensesAmt051443
IRS990/PYSalariesCompEmpBnftPaidAmt08036
IRS990/PYTotalExpensesAmt0224107
IRS990/PYTotalRevenueAmt0275550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0730350
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153521
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730350
IRS990ScheduleA/TotalSupportAmt0730350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL OFFICER PROVIDES ACCOUNTING RECORDS OVERSIGHT AND BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND ADOPTION OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND DETERMINATION OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVEIW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt023085
IRS990/TotalAssetsGrp/BOYAmt033160
IRS990/TotalAssetsGrp/EOYAmt023085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153521
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020786
IRS990/TotalLiabilitiesEOYAmt018427
IRS990/TotalLiabilitiesGrp/BOYAmt020786
IRS990/TotalLiabilitiesGrp/EOYAmt018427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04658
IRS990/TotalProgramServiceExpensesAmt0212306
IRS990/TotalProgramServiceRevenueAmt092844
IRS990/TotalReportableCompFromOrgAmt018130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246365
IRS990/TotalVolunteersCnt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023085
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020786
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018427

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,085
Liabilities
$18,427
Net assets
$4,658
Revenue
$246,365
Expenses
$254,081
Net income
-$7,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$3.09$3.03$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$3.61$3.58$0.03
2022Summary only. Only limited summary data is available for this year.$0.18$0.00$1.94$1.84$0.10
2021Summary only. Only limited summary data is available for this year.$0.08$0.00$1.68$1.54$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.06$2.57$2.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$2.46$2.54$0.08
2019Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$2.46$2.54$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.21$0.12$2.76$2.99$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.38$0.36$3.10$2.39$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.54$0.35$2.29$2.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.54$0.06$2.85$2.66$0.19
2014Summary only. Only limited summary data is available for this year.$0.37$0.37$0.00$2.33$2.21$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.43$0.05$2.13$2.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.33$0.32$0.01$2.42$2.00$0.41