Civic Intelligence

Carmel Art Association

990 • Fiscal year 2018 • EIN 94-1012517

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profilecarmelart.org
PO Box 2271Carmel, CA 93921

(831) 624-6176

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,076,448

Flat from 2018

Net Assets

Flat

$1,055,474

Flat from 2018

Liabilities

Flat

$20,974

Flat from 2018

Revenue And Expenses

Revenue

Flat

$513,089

Flat from 2018

Expenses

Flat

$487,671

Flat from 2018

Net Income

Flat

$25,418

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $629,543Liabilities 2011: $10,961Net Assets 2011: $618,5822011Assets 2012: $705,921Liabilities 2012: $8,497Net Assets 2012: $697,4242012Assets 2013: $767,463Liabilities 2013: $14,573Net Assets 2013: $752,8902013Assets 2014: $905,536Liabilities 2014: $24,401Net Assets 2014: $881,1352014Assets 2015: $911,497Liabilities 2015: $17,023Net Assets 2015: $894,4742015Assets 2016: $949,685Liabilities 2016: $14,768Net Assets 2016: $934,9172016Assets 2017: $1,054,168Liabilities 2017: $24,112Net Assets 2017: $1,030,0562017Assets 2018: $1,076,448Liabilities 2018: $20,974Net Assets 2018: $1,055,4742018Assets 2018: $1,076,448Liabilities 2018: $20,974Net Assets 2018: $1,055,4742018Assets 2019: $1,092,122Liabilities 2019: $17,741Net Assets 2019: $1,074,3812019Assets 2020: $1,129,774Liabilities 2020: $19,739Net Assets 2020: $1,110,0352020Assets 2021: $1,300,738Liabilities 2021: $31,965Net Assets 2021: $1,268,7732021Assets 2022: $1,389,959Liabilities 2022: $42,441Net Assets 2022: $1,347,5182022Assets 2023: $1,277,576Liabilities 2023: $26,244Net Assets 2023: $1,251,3322023Assets 2024: $1,900,487Liabilities 2024: $35,380Net Assets 2024: $1,865,1072024

Highlighted filing

2018

Assets$1,076,448
Liabilities$20,974
Net Assets$1,055,474
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $317,138Expenses 2011: $389,744Net Income 2011: -$72,6062011Expenses 2012: $327,4352012Revenue 2013: $402,458Expenses 2013: $347,281Net Income 2013: $55,1772013Revenue 2014: $534,151Expenses 2014: $405,906Net Income 2014: $128,2452014Revenue 2015: $474,458Expenses 2015: $461,119Net Income 2015: $13,3392015Revenue 2016: $512,972Expenses 2016: $472,094Net Income 2016: $40,8782016Revenue 2017: $633,534Expenses 2017: $538,125Net Income 2017: $95,4092017Revenue 2018: $513,089Expenses 2018: $487,671Net Income 2018: $25,4182018Revenue 2018: $513,089Expenses 2018: $487,671Net Income 2018: $25,4182018Revenue 2019: $492,096Expenses 2019: $472,508Net Income 2019: $19,5882019Revenue 2020: $340,834Expenses 2020: $305,180Net Income 2020: $35,6542020Revenue 2021: $589,995Expenses 2021: $431,257Net Income 2021: $158,7382021Revenue 2022: $685,755Expenses 2022: $615,165Net Income 2022: $70,5902022Revenue 2023: $524,069Expenses 2023: $619,803Net Income 2023: -$95,7342023Revenue 2024: $1,284,437Expenses 2024: $702,190Net Income 2024: $582,2472024

Highlighted filing

2018

Revenue$513,089
Expenses$487,671
Net Income$25,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,106,799
Mission and Program Overview

Mission

Promote Local Artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,036$539,483▲ $210,447
Savings and Temporary Cash Investments$544,764$382,455▼ $162,309
Inventories for Sale or Use$95,002$93,727▼ $1,275
Accounts Receivable$66,246$42,704▼ $23,542
Cash and Non-Interest-Bearing Accounts$21,289$22,428▲ $1,139
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges$-2,169$-4,349▼ $2,180
Total Assets$1,054,168$1,076,448▲ $22,280
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,112$20,974▼ $3,138
Total Liabilities$24,112$20,974▼ $3,138
Net Assets / Fund Balance
Unrestricted Net Assets$633,500$658,918▲ $25,418
Temporarily Rstr Net Assets$396,556$396,556→ $0
Total Net Assets Fund Balance$1,030,056$1,055,474▲ $25,418
Total Liabilities and Net Assets / Fund Balance$1,054,168$1,076,448▲ $22,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$518,368$254,089$772,457
Other Land Buildings$10,322$92,907$103,229
Equipment$8,793$28,998$37,791
Buildings-$10,543$10,543
Land$2,000-$2,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Will BullasPresident
Jennifer AndersonVice President
Mark FarinaVice President
Alice Geller RobertsonDirector
Andy WilliamsDirector
Barbara KreitmanDirector
Carol ParkerDirector
Dennis PeakDirector
Dennis StanfordDirector
Gael DonovanDirector
Peggy JelminiDirector
Susan GiacomettiDirector
Wilda NorthropDirector
Cornelia EmerySecretary
Patty BiedermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,375
Program Service Revenue
$45,505
Investment Income
$982
Other Revenue
$424,227
All Other Contributions
$42,375
Change in Net Assets
$25,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,508
Other Expenses$210,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,088$62,362-$249,450
All Other Expenses$55,419$11,206-$66,625
Depreciation Depletion$14,253$4,751-$19,004
Payroll Taxes$13,610$4,536-$18,146
Other Expenses$13,056$7,908-$13,056
Other Employee Benefits$7,434$2,478-$9,912
Fees for Services Accounting-$1,360-$1,360
Fees for Services Legal-$650-$650
Total Functional Expenses$382,730$104,941$0$487,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are made available at the Association's offices upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carmel Art Association
EIN
94-1012517
Phone
8316246176
Address
PO Box 2271, Carmel, CA 93921

Signing Officer

Name
Monica Ehrlich
Title
General Manager
Signed
2019-05-03
Discuss with paid preparer
No

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
5

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Frances C Baca
Phone
8313727348
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Advertising: Column (A) - Total = $9658; Column (B) - Program Services = $9658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Events: Column (A) - Total = $3781; Column (B) - Program Services = $3781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $756; Column (B) - Program Services = $567; Column (C) - Management & General = $189; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees & Licenses: Column (A) - Total = $654; Column (B) - Program Services = $491; Column (C) - Management & General = $163; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $9291; Column (B) - Program Services = $6968; Column (C) - Management & General = $2323; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $3; Column (B) - Program Services = $0; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $298; Column (B) - Program Services = $0; Column (C) - Management & General = $298; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $3235; Column (B) - Program Services = $2426; Column (C) - Management & General = $809; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Promotion: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Property Taxes: Column (A) - Total = $4037; Column (B) - Program Services = $3028; Column (C) - Management & General = $1009; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Social Functions: Column (A) - Total = $7811; Column (B) - Program Services = $7811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6319; Column (B) - Program Services = $4739; Column (C) - Management & General = $1580; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $6282; Column (B) - Program Services = $4712; Column (C) - Management & General = $1570; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Worker's Comp: Column (A) - Total = $13050; Column (B) - Program Services = $9788; Column (C) - Management & General = $3262; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 538 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/BOYAmt024112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020974
IRS990/AccountsReceivableGrp/BOYAmt066246
IRS990/AccountsReceivableGrp/EOYAmt042704
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote Local Artists
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt042375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055419
IRS990/AllOtherExpensesGrp/TotalAmt066625
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Monica Ehrlich
IRS990/BooksInCareOfDetail/PhoneNum08316246176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2271
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carmel
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093921
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021289
IRS990/CashNonInterestBearingGrp/EOYAmt022428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0593710
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0982
IRS990/CYOtherExpensesAmt0210163
IRS990/CYOtherRevenueAmt0424227
IRS990/CYProgramServiceRevenueAmt045505
IRS990/CYRevenuesLessExpensesAmt025418
IRS990/CYSalariesCompEmpBnftPaidAmt0277508
IRS990/CYTotalExpensesAmt0487671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513089
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04751
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014253
IRS990/DepreciationDepletionGrp/TotalAmt019004
IRS990/Desc0The exempt purpose of the Organization is to expand community awareness of the works of local artists and to promote appreciation for a creative art culture in the Monterey Bay Area of California.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0382730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01360
IRS990/FeesForServicesAccountingGrp/TotalAmt01360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesLegalGrp/TotalAmt0650
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Gael Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Farina
IRS990/Form990PartVIISectionAGrp/PersonNm2Patty Biederman
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Giacometti
IRS990/Form990PartVIISectionAGrp/PersonNm4Alice Geller Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Cornelia Emery
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Kreitman
IRS990/Form990PartVIISectionAGrp/PersonNm9Peggy Jelmini
IRS990/Form990PartVIISectionAGrp/PersonNm10Wilda Northrop
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis Peak
IRS990/Form990PartVIISectionAGrp/PersonNm12Dennis Stanford
IRS990/Form990PartVIISectionAGrp/PersonNm13Will Bullas
IRS990/Form990PartVIISectionAGrp/PersonNm14Andy Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01106799
IRS990/GrossSalesOfInventoryAmt01017937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093727
IRS990/InvestmentIncomeGrp/ExclusionAmt0982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0982
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539483
IRS990/LandBldgEquipCostOrOtherBssAmt0926020
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote Local Artists
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01030056
IRS990/NetAssetsOrFundBalancesEOYAmt01055474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0424227
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0424227
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09912
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Office Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Gallery Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17908
IRS990/OtherExpensesGrp/ProgramServicesAmt039074
IRS990/OtherExpensesGrp/ProgramServicesAmt129071
IRS990/OtherExpensesGrp/ProgramServicesAmt223725
IRS990/OtherExpensesGrp/ProgramServicesAmt313056
IRS990/OtherExpensesGrp/TotalAmt039074
IRS990/OtherExpensesGrp/TotalAmt138761
IRS990/OtherExpensesGrp/TotalAmt231633
IRS990/OtherExpensesGrp/TotalAmt313056
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04536
IRS990/PayrollTaxesGrp/ProgramServicesAmt013610
IRS990/PayrollTaxesGrp/TotalAmt018146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-2169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-4349
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239381
IRS990/PYOtherRevenueAmt0502839
IRS990/PYProgramServiceRevenueAmt048681
IRS990/PYRevenuesLessExpensesAmt095409
IRS990/PYSalariesCompEmpBnftPaidAmt0298744
IRS990/PYTotalExpensesAmt0538125
IRS990/PYTotalRevenueAmt0633534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01017938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01225507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01064849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0982133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01045084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05335511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02553
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05779706
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01105818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01355668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01132266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01045390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01140564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,448
Liabilities
$20,974
Net assets
$1,055,474
Revenue
$513,089
Expenses
$487,671
Net income
$25,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.87$1.28$0.70$0.58
2023Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$0.52$0.62$0.10
2022Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$0.69$0.62$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$0.59$0.43$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.34$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.51$0.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.51$0.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.63$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.93$0.51$0.47$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.53$0.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.40$0.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.33
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.32$0.39$0.07