Civic Intelligence

Carmel Gallery Alliance

990 • Fiscal year 2019 • EIN 77-0462407

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 31, 2020

Organization ProfileWWW.CARMELARTFESTIVAL.ORG
Pob 7191Carmel By The Sea, CA 93921

(831) 626-4000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$19,313

Down $21,439 (-53%) from 2018

Net Assets

Down

$18,102

Down $11,953 (-40%) from 2018

Liabilities

Down

$1,211

Down $9,486 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$71,884

Down $40,527 (-36%) from 2018

Expenses

Down

$83,837

Down $36,156 (-30%) from 2018

Net Income

Down

-$11,953

Down $4,371 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $50,438Liabilities 2011: $7,345Net Assets 2011: $43,0932011Assets 2012: $58,238Liabilities 2012: $7,220Net Assets 2012: $51,0182012Assets 2013: $65,164Liabilities 2013: $6,759Net Assets 2013: $58,4052013Assets 2014: $63,780Liabilities 2014: $6,960Net Assets 2014: $56,8202014Assets 2015: $65,341Liabilities 2015: $7,166Net Assets 2015: $58,1752015Assets 2016: $55,970Liabilities 2016: $7,922Net Assets 2016: $48,0482016Assets 2017: $44,854Liabilities 2017: $7,217Net Assets 2017: $37,6372017Assets 2018: $40,752Liabilities 2018: $10,697Net Assets 2018: $30,0552018Assets 2019: $19,313Liabilities 2019: $1,211Net Assets 2019: $18,1022019Assets 2020: $15,166Liabilities 2020: $4,518Net Assets 2020: $10,6482020Assets 2021: $12,686Liabilities 2021: $8,509Net Assets 2021: $4,1772021Assets 2022: $26,777Liabilities 2022: $24,731Net Assets 2022: $2,0462022Assets 2023: $17,909Liabilities 2023: $17,964Net Assets 2023: -$552023Assets 2024: $17,677Liabilities 2024: $10,952Net Assets 2024: $6,7252024

Highlighted filing

2019

Assets$19,313
Liabilities$1,211
Net Assets$18,102
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,095Expenses 2011: $89,184Net Income 2011: $6,9112011Revenue 2012: $106,110Expenses 2012: $98,185Net Income 2012: $7,9252012Revenue 2013: $116,149Expenses 2013: $108,762Net Income 2013: $7,3872013Revenue 2014: $91,829Expenses 2014: $93,414Net Income 2014: -$1,5852014Revenue 2015: $98,151Expenses 2015: $96,796Net Income 2015: $1,3552015Revenue 2016: $74,035Expenses 2016: $84,162Net Income 2016: -$10,1272016Revenue 2017: $92,636Expenses 2017: $103,047Net Income 2017: -$10,4112017Revenue 2018: $112,411Expenses 2018: $119,993Net Income 2018: -$7,5822018Revenue 2019: $71,884Expenses 2019: $83,837Net Income 2019: -$11,9532019Revenue 2020: $4,884Expenses 2020: $12,338Net Income 2020: -$7,4542020Revenue 2021: $61Expenses 2021: $6,532Net Income 2021: -$6,4712021Revenue 2022: $106,574Expenses 2022: $108,705Net Income 2022: -$2,1312022Revenue 2023: $137,667Expenses 2023: $139,768Net Income 2023: -$2,1012023Revenue 2024: $165,024Expenses 2024: $158,931Net Income 2024: $6,0932024

Highlighted filing

2019

Revenue$71,884
Expenses$83,837
Net Income-$11,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 31, 2020
Return Version
2018v3.1
Gross Receipts
$71,971
Mission and Program Overview

Mission

Organize and present the carmel art festival. The festival provides public benefit to the entire community in the form of a three-day cultural event.

Organize and present the carmel art festival. The festival provides public benefit to the entire community in the form of a four-day cultural event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$11,202$12,925▲ $1,723
Rtn Earn Endowment Incm Other Fnds$23,158$11,205▼ $11,953
Cap Stk Tr Prin Current Funds$6,897$6,897→ $0
Cash and Non-Interest-Bearing Accounts$29,550$6,388▼ $23,162
Total Assets$40,752$19,313▼ $21,439
Liabilities
Other Liabilities$7,932$0▼ $7,932
Accounts Payable and Accrued Expenses$2,765$1,211▼ $1,554
Total Liabilities$10,697$1,211▼ $9,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,055$18,102▼ $11,953
Total Liabilities and Net Assets / Fund Balance$40,752$19,313▼ $21,439
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tammis TharpPresident
Hella M RothwellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,765
Program Service Revenue
$65,076
Investment Income
$0
Other Revenue
$43
All Other Contributions
$6,765
Change in Net Assets
$-11,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,837
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$14,306$0$0$14,306
Grants to Domestic Orgs$5,000--$5,000
Office Expenses$0$1,952$0$1,952
Insurance$320$1,278$0$1,598
Fees for Services Accounting$0$1,500$0$1,500
Other Expenses$544$0$0$544
Total Functional Expenses$79,107$4,730$0$83,837
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carmel Gallery Alliance
EIN
77-0462407
Phone
8316264000
Address
POB 7191, CARMEL BY THE SEA, CA 93921

Signing Officer

Name
Hella M Rothwell
Title
Secretary/treasurer
Phone
8316264000
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Tharp
Formed
1994
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Firm
Susan F Turner CPA
Address
PO BOX 3687, CARMEL BY THE SEA, CA 93921-3687
Preparer
Susan F Turner
Phone
8316256393
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review has been or will be conducted”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Raw XML Appendix328 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/BOYAmt02765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01211
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZE AND PRESENT THE CARMEL ART FESTIVAL. THE FESTIVAL PROVIDES PUBLIC BENEFIT TO THE ENTIRE COMMUNITY IN THE FORM OF A FOUR-DAY CULTURAL EVENT.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt014306
IRS990/AdvertisingGrp/TotalAmt014306
IRS990/AllOtherContributionsAmt06765
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HELLA M ROTHWELL
IRS990/BooksInCareOfDetail/PhoneNum08316264000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4554
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093921
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt06897
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt06897
IRS990/CashNonInterestBearingGrp/BOYAmt029550
IRS990/CashNonInterestBearingGrp/EOYAmt06388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt087
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06765
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078837
IRS990/CYOtherRevenueAmt043
IRS990/CYProgramServiceRevenueAmt065076
IRS990/CYRevenuesLessExpensesAmt0-11953
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PLEIN AIR EVENT IS THE FOCAL POINT OF THE ART FESTIVAL. IT DRAWS 50 TO 80 PROFESSIONAL ARTISTS TO COMPETE AND HUNDREDS OF ART LOVERS TO BID ON THEIR WORK. IT ENCOURAGES BROAD LOCAL PARTICIPATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079107
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMIS THARP
IRS990/Form990PartVIISectionAGrp/PersonNm1HELLA M ROTHWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071971
IRS990/GrossSalesOfInventoryAmt0130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01278
IRS990/InsuranceGrp/ProgramServicesAmt0320
IRS990/InsuranceGrp/TotalAmt01598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011202
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012925
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZE AND PRESENT THE CARMEL ART FESTIVAL. THE FESTIVAL PROVIDES PUBLIC BENEFIT TO THE ENTIRE COMMUNITY IN THE FORM OF A FOUR-DAY CULTURAL EVENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030055
IRS990/NetAssetsOrFundBalancesEOYAmt018102
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01952
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PLEIN AIR EVENT EXP
IRS990/OtherExpensesGrp/Desc1PENALTY/INTEREST
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt058937
IRS990/OtherExpensesGrp/ProgramServicesAmt1544
IRS990/OtherExpensesGrp/TotalAmt058937
IRS990/OtherExpensesGrp/TotalAmt1544
IRS990/OtherLiabilitiesGrp/BOYAmt07932
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMI THARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PLEIN AIR EVENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065076
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYOtherExpensesAmt0114993
IRS990/PYOtherRevenueAmt01311
IRS990/PYProgramServiceRevenueAmt0100230
IRS990/PYRevenuesLessExpensesAmt0-7582
IRS990/PYTotalExpensesAmt0119993
IRS990/PYTotalRevenueAmt0112411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11953
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0462303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101094
IRS990ScheduleA/Total509Grp/TotalAmt0462303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW HAS BEEN OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040752
IRS990/TotalAssetsEOYAmt019313
IRS990/TotalAssetsGrp/BOYAmt040752
IRS990/TotalAssetsGrp/EOYAmt019313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079107
IRS990/TotalFunctionalExpensesGrp/TotalAmt083837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010697
IRS990/TotalLiabilitiesEOYAmt01211
IRS990/TotalLiabilitiesGrp/BOYAmt010697
IRS990/TotalLiabilitiesGrp/EOYAmt01211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079107
IRS990/TotalProgramServiceRevenueAmt065076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024658 STA RITA
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093923
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CARMELARTFESTIVAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELLA M ROTHWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08316264000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEL GALLERY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0770462407
ReturnHeader/Filer/PhoneNum08316264000
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 7191
ReturnHeader/Filer/USAddress/CityNm0CARMEL BY THE SEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00526033FD1D2812166D34C7781C5850D22C4D0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00526033FD1D2812166D34C7781C5850D22C4D0FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.232.212.61
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:47:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN F TURNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL BY THE SEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939213687
ReturnHeader/PreparerPersonGrp/PhoneNum08316256393
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN F TURNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-31T17:47:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,313
Liabilities
$1,211
Net assets
$18,102
Revenue
$71,884
Expenses
$83,837
Net income
-$11,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.65$1.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$1.38$1.40$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.25$0.02$1.07$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.00$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.72$0.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$1.12$1.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.93$1.03$0.10
2016Summary only. Only limited summary data is available for this year.$0.56$0.08$0.48$0.74$0.84$0.10
2015Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.92$0.93$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$1.16$1.09$0.07
2012Summary only. Only limited summary data is available for this year.$0.58$0.07$0.51$1.06$0.98$0.08
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$0.96$0.89$0.07