Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Carpinteria Valley Arts Council
990 • Fiscal year 2019 • EIN 77-0578720
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$4,215,690
Up $564,210 (+15%) from 2018
Net Assets
Up$4,213,160
Up $565,401 (+15%) from 2018
Liabilities
Down$2,530
Down $1,191 (-32%) from 2018
Revenue And Expenses
Revenue
Down$589,599
Down $822,698 (-58%) from 2018
Expenses
Up$370,375
Up $50,050 (+16%) from 2018
Net Income
Down$219,224
Down $872,748 (-80%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 31, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $727,230
Mission and Program Overview
Mission
To promote and support the arts in the carpinteria valley
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,948,597 | $1,924,189 | ▼ $24,408 |
| Pledges and Grants Receivable | $851,068 | $492,402 | ▼ $358,666 |
| Savings and Temporary Cash Investments | $3,062 | $438,737 | ▲ $435,675 |
| Cash and Non-Interest-Bearing Accounts | $739,485 | $95,102 | ▼ $644,383 |
| Investments in Publicly Traded Securities | $59,311 | $72,251 | ▲ $12,940 |
| Prepaid Expenses and Deferred Charges | $3,416 | $20,477 | ▲ $17,061 |
| Accounts Receivable | $250 | $5,295 | ▲ $5,045 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,651,480 | $4,215,690 | ▲ $564,210 |
| Other Assets Total | $46,291 | $1,167,237 | ▲ $1,120,946 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,710 | $2,530 | ▼ $2,180 |
| Total Liabilities | $4,710 | $2,530 | ▼ $2,180 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,626,939 | $2,157,298 | ▲ $530,359 |
| Unrestricted Net Assets | $2,019,831 | $2,055,862 | ▲ $36,031 |
| Total Net Assets Fund Balance | $3,646,770 | $4,213,160 | ▲ $566,390 |
| Total Liabilities and Net Assets / Fund Balance | $3,651,480 | $4,215,690 | ▲ $564,210 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,416,160 | - | $1,416,160 |
| Buildings | $457,020 | $91,313 | $548,333 |
| Leasehold Improvements | $49,141 | $55,282 | $104,423 |
| Other Land Buildings | $696 | $4,745 | $5,441 |
| Equipment | $1,172 | $4,260 | $5,432 |
| Other Assets Org | $1,167,237 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $58,981 | - | ▲ $2,489 | - | $61,470 |
| 2017 | $58,981 | - | - | - | $58,981 |
| 2016 | - | $54,090 | ▲ $4,891 | - | $58,981 |
| 2015 | $267,334 | - | ▼ $5,891 | $261,353 | $90 |
| 2014 | $259,578 | - | ▲ $7,756 | - | $267,334 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Stebbins | Executive Director | FT | $38,350 | $38,350 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Powdrell | Chairman |
| Casey Summar | Vice Chairman |
| Al Clark | Director |
| Alan Koch | Director |
| Amanda Mcintyre | Director |
| Charles Lobue | Director |
| Daniel Estrada | Director |
| Gary Campopiano | Director |
| Lety Garcia | Director |
| Lynda Fairly | Director |
| Roland Rotz | Director |
| Marty Selfridge | Secretary |
| Christine Fidler | Treasurer |
| Norm Arnold | VP,site Develop |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $456,354
- Program Service Revenue
- $125,579
- Investment Income
- $4,584
- Other Revenue
- $3,082
- All Other Contributions
- $412,454
- Change in Net Assets
- $219,224
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $50,000 | Fair Value |
| Other Non Cash Contri Table | 21 | $49,000 | Fair Value |
| Other Non Cash Contri Table | 1 | $15,000 | Fair Value |
| Total Noncash Contributions | 23 | $114,000 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $258,464 |
| Salaries, Compensation, and Employee Benefits | $111,911 |
| Total Fundraising Expense | $72,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,331 | $17,189 | $28,249 | $63,769 |
| Current Officers, Directors, Trustees, and Key Employees | $14,218 | $3,950 | $21,327 | $39,495 |
| All Other Expenses | $23,318 | $12,712 | $691 | $36,721 |
| Fees for Services Accounting | - | $24,269 | - | $24,269 |
| Depreciation Depletion | $11,865 | $11,551 | - | $23,416 |
| Advertising | $7,776 | $6,924 | $7,796 | $22,496 |
| Insurance | $2,843 | $9,724 | $4,330 | $16,897 |
| Occupancy | - | $15,454 | - | $15,454 |
| Payroll Taxes | $2,726 | $1,770 | $4,151 | $8,647 |
| Other Expenses | $7,956 | $7,926 | - | $7,926 |
| Information Technology | - | $3,618 | $3,516 | $7,134 |
| Office Expenses | - | $6,635 | - | $6,635 |
| Fees for Services Other | - | - | $2,800 | $2,800 |
| Interest | - | $22 | - | $22 |
| Total Functional Expenses | $175,771 | $121,744 | $72,860 | $370,375 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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
“A committee of the governing body of the board of directors reviews and approves the form 990 prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“During the organization's annual retreat the conflict of interest policy is discussed among all board members. In addition, any possible new conflicts of interest are discussed at board meetings. The board also reviews all contracts, while reimbursements to board members and employees are reviwed by at least two board members.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The executive committee of the board serves as the compensation committee that has general oversight of the organization's human resource plan. Specific duties include annual evaluation and determiniation of the compensation of the executive director of the organization. The committee uses the following process in its review of the performance and compensation of the executive director:1. Compilation of information on compensation packages offered in the marketplace.2. In closed session, without the executive director present, discussion of the value to the organizaiton of the executive director, including performance in relation to goals.3. Meeting with the executive director to discuss performance and compensation expectations. 4. Determination of compensation and following year goals: the committee or board chair meet(s) with the executive director to discuss and document strengths, weaknesses, and goals and compensation for the upcoming year.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The executive director reviews the performance of other key employees (if any) annually, including documentation of accomplishments, consideration of the employee's areas of strength, areas that need improvement and goals for the following year. Compensation adjustments are based on merit. Salaries for new personnel are set according to position description,required education, skills and experience, and comparative salaries for similar positions elsewhere. Aggregate salaries are reviwed by the finance committee and executive committee prior to approval by the full board as part of the annual budget development.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents, policies and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Carpinteria Arts Center
- EIN
- 77-0578720
- Phone
- 8056846348
- Address
- PO BOX 597, CARPINTERIA, CA 93014
Signing Officer
- Name
- Christine Fidler
- Title
- Treasurer
- Signed
- 2020-01-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Casey Summar
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 5
- Volunteers
- 120
Preparer
- Firm
- Lindsay and Company Llp
- Address
- 770 COUNTY SQUARE DR STE 102, VENTURA, CA 93003-5407
- Preparer
- Maria U Berntson CPA
- Phone
- 8056505915
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: hold special events to showcase local artists and provide accessible art to the carpinteria community.”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“The endowment fund was established to generate income to cover the property costs necessary for the operation of an arts center for the citizens of the carpinteria valley.”
Raw XML AppendixShowing 400 of 600 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.
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23416 |
| IRS990/Desc | 0 | SPONSOR EDUCATIONAL ARTS PROGRAMS AND CLASSES FOR CHILDREN AND ADULTS, PRIMARILY SERVING RESIDENTS AND VISITORS TO THE CARPINTERIA VALLEY. DONATED SERVICES WERE RECEIVED THROUGHOUT THIS YEAR AND THE PRIOR YEAR BY VARIOUS CONTRACTORS IN SUPPORT OF THE NEW FACILITY IN PROCESS, INCLUDING ARCHITECTURAL SERVICES, LANDSCAPING, ELECTRICAL AND OTHER CONSTRUCTION LABOR. |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY SUMMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY SELFRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE FIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORM ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY CAMPOPIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNDA FAIRLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LETY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES LOBUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROLAND ROTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP,SITE DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 712 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 135870 |
| IRS990/GrossReceiptsAmt | 0 | 727230 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3516 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3618 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7134 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4330 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16897 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/InterestGrp/TotalAmt | 0 | 22 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 59311 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 72251 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1948597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1924189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2079789 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 135158 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 43410 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND SUPPORT THE ARTS IN THE CARPINTERIA VALLEY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3646770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4213160 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 712 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2907 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2907 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2643 |
| IRS990/NoncashContributionsAmt | 0 | 114000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1167237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST TOURS/EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRESENTERS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7926 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 175 |
| IRS990/OtherRevenueTotalAmt | 0 | 175 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63769 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4151 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8647 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 851068 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 492402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20477 |
| IRS990/PrincipalOfficerNm | 0 | CASEY SUMMAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTISTS TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSES AND PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GALLERY EXHIBIT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1855 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOLD SPECIAL EVENTS TO SHOWCASE LOCAL ARTISTS AND PROVIDE ACCESSIBLE ART TO THE CARPINTERIA COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54547 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 66560 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GALLERY EXHIBITS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5530 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1377692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 212 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 242160 |
| IRS990/PYOtherRevenueAmt | 0 | 528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1138040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78165 |
| IRS990/PYTotalExpensesAmt | 0 | 320325 |
| IRS990/PYTotalRevenueAmt | 0 | 1458365 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 219224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57164 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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.
- Assets
- $4,215,690
- Liabilities
- $2,530
- Net assets
- $4,213,160
- Revenue
- $589,599
- Expenses
- $370,375
- Net income
- $219,224