Civic Intelligence

Sausalito Center for the Arts

EIN 88-0683647 • 501(c)3 • Sausalito, CA

Pub. 78 Eligible

Profile

We have created an unique venue that intersects culture, art and community. In doing so, we are establishing a real center of the city and sending vibrant and positive energy to our citizens, visitors, families, businesses and city leadership. Our programs are meant to offer diverse creative expression that builds connections, creates dialogue and reflects and transforms our community. Topics can be serious or whimsical, but relevant to the world today.

750 BridgewaySausalito, CA 94965

sausalitocenterforthearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$181,157

Up $21,991 (+14%) from 2023

Liabilities

Up

$4,101

Up $1,674 (+69%) from 2023

Net Assets

Up

$177,056

Up $20,317 (+13%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Down

$353,956

Down $43,486 (-11%) from 2023

Expenses

Up

$333,639

Up $23,029 (+7.4%) from 2023

Net Income

Down

$20,317

Down $66,515 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $69,907Net Assets 2022: $69,9072022Assets 2023: $159,166Liabilities 2023: $2,427Net Assets 2023: $156,7392023Assets 2024: $181,157Liabilities 2024: $4,101Net Assets 2024: $177,0562024

Highlighted filing

2024

Assets$181,157
Liabilities$4,101
Net Assets$177,056
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $121,948Expenses 2022: $52,041Net Income 2022: $69,9072022Revenue 2023: $397,442Expenses 2023: $310,610Net Income 2023: $86,8322023Revenue 2024: $353,956Expenses 2024: $333,639Net Income 2024: $20,3172024

Highlighted filing

2024

Revenue$353,956
Expenses$333,639
Net Income$20,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,157
Liabilities
$4,101
Net assets
$177,056
Revenue
$353,956
Expenses
$333,639
Net income
$20,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$3.54$3.34$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$3.97$3.11$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.22$0.52$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$353,956
Mission and Program Overview

Mission

We have created an unique venue that intersects culture, art and community. In doing so, we are establishing a real center of the city and sending vibrant and positive energy to our citizens, visitors, families, businesses and city leadership. Our programs are meant to offer diverse creative expression that builds connections, creates dialogue and reflects and transforms our community. Topics can be serious or whimsical, but relevant to the world today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,700$151,431▲ $2,731
Land, Buildings, and Equipment, Net$3,966$10,911▲ $6,945
Prepaid Expenses and Deferred Charges$6,500$9,500▲ $3,000
Total Assets$159,166$181,157▲ $21,991
Other Assets Total-$9,315-
Liabilities
Accounts Payable and Accrued Expenses$2,427$4,101▲ $1,674
Total Liabilities$2,427$4,101▲ $1,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,739$177,056▲ $20,317
Total Net Assets Fund Balance$156,739$177,056▲ $20,317
Total Liabilities and Net Assets / Fund Balance$159,166$181,157▲ $21,991

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,911$42,247$53,158
Other Assets Org$9,315--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Monica FinneganPresident
Bryan VitaleDirector
Jack SherwoodDirector
Jennifer WechslerDirector
Jody MooreDirector
Kay CarlsonDirector
Kit HayesDirector
Louis BrionesDirector
Raylene GorumDirector
Ronald AlpertDirector
Tom AndersonDirector
Dan ChristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,001
Program Service Revenue
$161,219
Investment Income
$5,736
Other Revenue
$0
All Other Contributions
$186,901
Change in Net Assets
$20,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,327
Salaries, Compensation, and Employee Benefits$62,942
Professional Fundraising Fees$370
Total Fundraising Expense$370
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,432--$91,432
Other Salaries and Wages$62,942--$62,942
Office Expenses$18,952--$18,952
All Other Expenses$17,748--$17,748
Depreciation Depletion$14,855--$14,855
Advertising$14,682--$14,682
Fees for Services Other$6,409--$6,409
Insurance$6,074--$6,074
Fees for Services Accounting$5,919--$5,919
Other Expenses$5,182--$5,182
Information Technology$645--$645
Fees for Services Professional Fundraising--$370$370
Fees for Services Legal$299--$299
Interest$126--$126
Total Functional Expenses$333,269$0$370$333,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sausalito Center for the Arts
EIN
88-0683647
Phone
4153323555
Address
750 BRIDGEWAY, SAUSALITO, CA 94965

Signing Officer

Name
Dan Christ
Title
Treasurer
Phone
4153323555
Signed
2025-05-12

Organization Details

Principal Officer
Monica Finnegan
Formed
2022
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We have created an unique venue that intersects culture, art and community. In doing so, we are establishing a real center of the city and sending vibrant and positive energy to our citizens, visitors, families, businesses and city leadership. Our programs are meant to offer diverse creative expression that builds connections, creates dialogue and reflects and transforms our community. Topics can be serious or whimsical, but relevant to the world today.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07587
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISC RECEIVABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE CREATED AN UNIQUE VENUE THAT INTERSECTS CULTURE, ART AND COMMUNITY. IN DOING SO, WE ARE ESTABLISHING A REAL CENTER OF THE CITY AND SENDING VIBRANT AND POSITIVE ENERGY TO OUR CITIZENS, VISITORS, FAMILIES, BUSINESSES AND CITY LEADERSHIP. OUR PROGRAMS ARE MEANT TO OFFER DIVERSE CREATIVE EXPRESSION THAT BUILDS CONNECTIONS, CREATES DIALOGUE AND REFLECTS AND TRANSFORMS OUR COMMUNITY. TOPICS CAN BE SERIOUS OR WHIMSICAL, BUT RELEVANT TO THE WORLD TODAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353956
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181157
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0SAUSALITOCENTERFORTHEARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN CHRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153323555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUSALITO CENTER FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0SAUS
ReturnHeader/Filer/EIN0880683647
ReturnHeader/Filer/PhoneNum04153323555
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 BRIDGEWAY
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANNISSE & HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07599 REDWOOD BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02025-05-12T18:28:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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