Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2015 • EIN 77-0578720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 50.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,059,927
Down $69,312 (-6.1%) from 2014
Net Assets
Down$1,052,267
Down $68,838 (-6.1%) from 2014
Liabilities
Down$7,660
Down $474 (-5.8%) from 2014
Revenue
Down$103,755
Down $10,333 (-9.1%) from 2014
Expenses
Up$165,236
Up $13,646 (+9.0%) from 2014
Net Income
Down-$61,481
Down $23,979 (-64%) from 2014
To promote and support the arts in the carpinteria valley
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $642,524 | $632,869 | ▼ $9,655 |
| Investments in Publicly Traded Securities | $248,093 | $254,957 | ▲ $6,864 |
| Savings and Temporary Cash Investments | $211,584 | $112,699 | ▼ $98,885 |
| Cash and Non-Interest-Bearing Accounts | $19,232 | $53,241 | ▲ $34,009 |
| Prepaid Expenses and Deferred Charges | $3,135 | $3,920 | ▲ $785 |
| Intangible Assets | $3,000 | $2,000 | ▼ $1,000 |
| Other Notes and Loans Receivable, Net | $1,280 | $0 | ▼ $1,280 |
| Accounts Receivable | $281 | $241 | ▼ $40 |
| Inventories for Sale or Use | $110 | $0 | ▼ $110 |
| Total Assets | $1,129,239 | $1,059,927 | ▼ $69,312 |
| Liabilities | |||
| Deferred Revenue | - | $4,355 | - |
| Accounts Payable and Accrued Expenses | $8,134 | $3,305 | ▼ $4,829 |
| Total Liabilities | $8,134 | $7,660 | ▼ $474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $782,473 | $763,937 | ▼ $18,536 |
| Temporarily Rstr Net Assets | $338,632 | $288,330 | ▼ $50,302 |
| Total Net Assets Fund Balance | $1,121,105 | $1,052,267 | ▼ $68,838 |
| Total Liabilities and Net Assets / Fund Balance | $1,129,239 | $1,059,927 | ▼ $69,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $416,160 | - | $416,160 |
| Buildings | $79,623 | $60,870 | $140,493 |
| Other Land Buildings | $133,946 | - | $133,946 |
| Equipment | $3,140 | $3,560 | $6,700 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $259,578 | - | ▲ $7,756 | - | $267,334 |
| 2013 | $232,528 | - | ▲ $27,050 | - | $259,578 |
| 2012 | $210,407 | - | ▲ $22,121 | - | $232,528 |
| 2011 | $208,738 | $503 | ▲ $1,166 | - | $210,407 |
| 2010 | $178,272 | - | ▲ $30,466 | - | $208,738 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherri Frazer | Executive Director | FT | $52,083 | $52,083 |
| Name | Title |
|---|---|
| David Powdrell | Chairman |
| Al Clark | Director |
| Amanda Mcintyre | Director |
| Charles Lobue | Director |
| Daniella Renee Methmann | Director |
| Gary Campopiano | Director |
| Marty Selfridge | Director |
| Teda Pilcher | Director |
| Susan Misemer | Secretary |
| Louise Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $101,445 |
| Salaries, Compensation, and Employee Benefits | $49,138 |
| Total Fundraising Expense | $38,730 |
| Professional Fundraising Fees | $14,653 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $28,440 | $8,126 | $4,063 | $40,629 |
| Fees for Services Professional Fundraising | - | - | $14,653 | $14,653 |
| Advertising | - | - | $12,088 | $12,088 |
| Depreciation Depletion | $9,364 | $1,171 | $1,170 | $11,705 |
| Office Expenses | $7,497 | $2,142 | $1,071 | $10,710 |
| Occupancy | $7,726 | $966 | $965 | $9,657 |
| Information Technology | $2,531 | $723 | $3,522 | $6,776 |
| Fees for Services Accounting | - | $6,400 | - | $6,400 |
| Insurance | $4,166 | $1,190 | $595 | $5,951 |
| Fees for Services Other | - | $5,517 | - | $5,517 |
| Other Salaries and Wages | $5,074 | - | - | $5,074 |
| Payroll Taxes | $2,610 | $550 | $275 | $3,435 |
| Conferences and Meetings | $2,297 | $656 | $328 | $3,281 |
| Other Expenses | $12,113 | $488 | - | $488 |
| Total Functional Expenses | $98,577 | $27,929 | $38,730 | $165,236 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,442 |
| Fundraising Direct Expenses | $18,320 |
| Professional Fundraising Fees | $14,653 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| ARTIST'S STUDIO TOUR | $10,127 | $10,127 | $5,481 | $4,646 |
| ART'NITURE | $8,189 | $8,189 | $5,164 | $3,025 |
| Total Events | $23,494 | $23,494 | $12,444 | $11,050 |
“A committee of the governing body of the board of directors reviewed and approved the form 990 prior to the return being filed. Electronic copies of the form 990 were distributed to the members of the board of directors.”
“The executive committee of the organization serves as a compensation committee that has general oversight of the organization's human resource plan. Specific duties include yearly evaluation and determination of the compensation of the chief executive of the organization. The committee uses the following process in its annual review of the performance and compensation of the chief executive: 1. Compilation of information on compensation packages offered in the marketplace 2. In closed session without the chief executive present, discussion of the value to the organization of the chief executive, including performance in relation to goals 3. Meeting with the chief executive to discuss performance and compensation expectations 4. Determination of compensation and following year goals the committee and/or the board chair (a member of the committee) then meet(s) with the chief executive to discuss and document strengths, weaknesses, and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented. The chief executive reviews the performance of other key employees annually, including documentation of accomplishments, consideration of the employee's areas of strength, areas that need to be improved upon, and goals for the following year. Compensation adjustments are based on merit. Salaries for new personnel are set according to the position description, required education, skills, and experience, and comparative salaries available for similar positions elsewhere. Aggregate salaries are reviewed by the finance committee and executive committee prior to approval by the full board as part of annual budget development.”
“Other governing documents, policies, and financial statements are available upon request.”
“There were no changes to the oversight or selection process during the year.”
“The organization's board designated endowment fund was established to generate income to be used to pay the property costs necessary to manage and operate the property located at 855 linden avenue in carpinteria, which was acquired for the operation of an arts center for the citizens of the carpinteria valley.”
“The organization's irs form 990 is subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The organization's tax returns from the year 2011 to the present remain subject to examination by the irs for federal tax purposes, and the tax years from 2010 to the present remain subject to examination by the state of california.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 241 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND SUPPORT THE ARTS IN THE CARPINTERIA VALLEY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12088 |
| IRS990/AllOtherContributionsAmt | 0 | 52407 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOUISE MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056842284 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 597 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARPINTERIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 930140597 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40629 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 328 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2297 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3281 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 110 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18205 |
| IRS990/CYOtherExpensesAmt | 0 | 101445 |
| IRS990/CYOtherRevenueAmt | 0 | 11167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49138 |
| IRS990/CYTotalExpensesAmt | 0 | 165236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38730 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14653 |
| IRS990/CYTotalRevenueAmt | 0 | 103755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4355 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1170 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11705 |
| IRS990/Desc | 0 | GALLERY AND EDUCATIONAL ARTS PROGRAMS FOR CHILDREN AND ADULTS, PRIMARILY SERVING RESIDENTS OF AND VISITORS TO THE CARPINTERIA VALLEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 98577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5517 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14653 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14653 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID POWDRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN MISEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY CAMPOPIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES LOBUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TEDA PILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTY SELFRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLA RENEE METHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRI FRAZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 52083 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18320 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28442 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9320 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 166320 |
| IRS990/GrossReceiptsAmt | 0 | 279185 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3522 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2531 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6776 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 595 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5951 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 110 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8885 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 248093 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 254957 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 642524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 632869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 697299 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 157000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 11605 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND SUPPORT THE ARTS IN ORDER TO FOSTER DIVERSE COMMUNITY INVOLVEMENT, NURTURE THE CREATIVE PROCESS AND ITS APPRECIATION, PROVIDE EDUCATIONAL OPPORTUNITIES, ESTABLISH A CENTER FOR THE ARTS AND TO ENHANCE AND ENRICH THE QUALITY OF LIFE IN THE CARPINTERIA VALLEY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1121105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1052267 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9320 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10122 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10122 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7357 |
| IRS990/NoncashContributionsAmt | 0 | 5580 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 965 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7726 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9657 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | GALLERY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5074 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1280 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3435 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3135 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3920 |
| IRS990/PrincipalOfficerNm | 0 | DAVID POWDRELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GALLERY ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GALLERY COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 70395 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17693 |
| IRS990/PYOtherExpensesAmt | 0 | 85942 |
| IRS990/PYOtherRevenueAmt | 0 | 9542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65648 |
| IRS990/PYTotalExpensesAmt | 0 | 151590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 114088 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61481 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7831 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112699 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116017 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 296017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 472342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51608 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2935 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1924 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14905 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17823 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 40902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32232 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04190 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 10122 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6316 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3139 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4088 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4896 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 28561 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.42970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.35460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 268835 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116017 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 296017 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131082 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 564852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 625645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 79623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60870 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140493 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 259578 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.