Civic Intelligence

Carl Cherry Foundation

990 • Fiscal year 2022 • EIN 94-1207693

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization Profilewww.carlcherrycenter.org
PO Box 863Carmel, CA 93921

(831) 624-7491

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$449,917

Down $49,643 (-9.9%) from 2021

Net Assets

Down

$369,709

Down $50,081 (-12%) from 2021

Liabilities

Up

$80,208

Up $438 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$130,309

Down $22,341 (-15%) from 2021

Expenses

Up

$167,543

Up $29,612 (+21%) from 2021

Net Income

Down

-$37,234

Down $51,953 (-353%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $365,474Liabilities 2011: $2,762Net Assets 2011: $362,7122011Assets 2012: $349,675Liabilities 2012: $2,127Net Assets 2012: $347,5482012Assets 2013: $338,752Liabilities 2013: $2,858Net Assets 2013: $335,8942013Assets 2014: $333,797Liabilities 2014: $2,568Net Assets 2014: $331,2292014Assets 2015: $355,745Liabilities 2015: $3,086Net Assets 2015: $352,6592015Assets 2016: $384,521Liabilities 2016: $3,908Net Assets 2016: $380,6132016Assets 2017: $437,904Liabilities 2017: $4,833Net Assets 2017: $433,0712017Assets 2018: $439,711Liabilities 2018: $2,190Net Assets 2018: $437,5212018Assets 2019: $440,364Liabilities 2019: $2,568Net Assets 2019: $437,7962019Assets 2020: $491,419Liabilities 2020: $81,200Net Assets 2020: $410,2192020Assets 2021: $499,560Liabilities 2021: $79,770Net Assets 2021: $419,7902021Assets 2022: $449,917Liabilities 2022: $80,208Net Assets 2022: $369,7092022Assets 2023: $444,692Liabilities 2023: $77,185Net Assets 2023: $367,5072023Assets 2024: $430,807Liabilities 2024: $75,066Net Assets 2024: $355,7412024

Highlighted filing

2022

Assets$449,917
Liabilities$80,208
Net Assets$369,709
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $128,9012011Revenue 2012: $108,334Expenses 2012: $123,498Net Income 2012: -$15,1642012Revenue 2013: $121,247Expenses 2013: $132,901Net Income 2013: -$11,6542013Revenue 2014: $116,807Expenses 2014: $121,472Net Income 2014: -$4,6652014Revenue 2015: $119,520Expenses 2015: $114,644Net Income 2015: $4,8762015Revenue 2016: $162,324Expenses 2016: $138,094Net Income 2016: $24,2302016Revenue 2017: $173,657Expenses 2017: $125,463Net Income 2017: $48,1942017Revenue 2018: $144,725Expenses 2018: $136,027Net Income 2018: $8,6982018Revenue 2019: $149,118Expenses 2019: $143,248Net Income 2019: $5,8702019Revenue 2020: $118,780Expenses 2020: $137,192Net Income 2020: -$18,4122020Revenue 2021: $152,650Expenses 2021: $137,931Net Income 2021: $14,7192021Revenue 2022: $130,309Expenses 2022: $167,543Net Income 2022: -$37,2342022Revenue 2023: $194,379Expenses 2023: $201,304Net Income 2023: -$6,9252023Revenue 2024: $180,011Expenses 2024: $195,087Net Income 2024: -$15,0762024

Highlighted filing

2022

Revenue$130,309
Expenses$167,543
Net Income-$37,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$130,309
Mission and Program Overview

Mission

PROMOTE ART AND SCIENCE.

Founded by Carmel-by-the-Sea artist Jeanne DOrge, the Carl Cherry Center for the Arts was established to help support experimental fine arts and projects in the sciences. Since its opening in 1948, the Center has strived to stay true to its mission of presenting quality and diverse artistic, educational, and cultural programs in Monterey County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,982$295,672▼ $15,310
Cash and Non-Interest-Bearing Accounts$93,135$72,789▼ $20,346
Savings and Temporary Cash Investments$67,199$58,498▼ $8,701
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$499,560$449,917▼ $49,643
Other Assets Total$28,244$22,958▼ $5,286
Liabilities
Other Liabilities$79,770$80,208▲ $438
Total Liabilities$79,770$80,208▲ $438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,876$346,795▼ $50,081
Net Assets With Donor Restrictions$22,914$22,914→ $0
Total Net Assets Fund Balance$419,790$369,709▼ $50,081
Total Liabilities and Net Assets / Fund Balance$499,560$449,917▼ $49,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,300$184,707$355,007
Buildings$122,372$66,188$188,560
Land$3,000-$3,000
Equipment-$642$642
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ReeseExecutive DirectorFT$43,400$43,400

Board Members and Trustees

NameTitle
Anne MitchellDirector
Biff SmithDirector
Ellen OsborneDirector
Heidi Anderson SpicerDirector
Jim DultzDirector
Kenneth ParkerDirector
Kris SwansonDirector
Kristi ReimersDirector
Laurent GabrielDirector
Richard CannonDirector
Robin MckeeDirector
Ron BaxterDirector
Virginia CrapoDirector
Cathy PragerAdministrative
Ana SoaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,647
Program Service Revenue
$29,849
Investment Income
$4,146
Other Revenue
$33,667
All Other Contributions
$62,647
Change in Net Assets
$-37,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,916
Salaries, Compensation, and Employee Benefits$76,627
Total Fundraising Expense$25,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,700$15,190$6,510$43,400
Other Salaries and Wages$12,200$8,540$3,660$24,400
All Other Expenses$11,499$8,042$3,448$22,989
Depreciation Depletion$7,655$5,359$2,296$15,310
Fees for Services Accounting$4,350$3,045$1,305$8,700
Insurance$3,436$2,405$1,031$6,872
Other Expenses$3,402$2,381$1,021$6,804
Payroll Taxes$3,360$2,352$1,008$6,720
Other Employee Benefits$1,054$737$316$2,107
Advertising$722$505$216$1,443
Travel$199$139$60$398
Total Functional Expenses$83,778$58,634$25,131$167,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,351
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$76,858
Tenant Deposits$2,675
Payroll Taxes Payable$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The assigned officer will review and sign the income tax return and will approve it for submission to the adequate tax authorities.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews and approves the compensation of key officers.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Carl Cherry Foundation
EIN
94-1207693
Phone
8316247491
Address
PO BOX 863, CARMEL, CA 93921

Signing Officer

Name
Robert Reese
Title
Executive Director
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
2
Volunteers
166

Preparer

Firm
A J Houston Financial Services
Address
225 CANNERY ROW STE G, MONTEREY, CA 93940
Preparer
Adolfo Herrera CPA MAcc
Phone
8313733800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AWARDS: Column (A) - Total = $1725; Column (B) - Program Services = $863; Column (C) - Management & General = $603; Column (D) - Fundraising = $259”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING: Column (A) - Total = $1740; Column (B) - Program Services = $870; Column (C) - Management & General = $609; Column (D) - Fundraising = $261”

Form 990, Part IX, Line 24E

“GALLERY EXHIBIT: Column (A) - Total = $1418; Column (B) - Program Services = $709; Column (C) - Management & General = $496; Column (D) - Fundraising = $213”

Form 990, Part IX, Line 24E

“LANDSCAPING: Column (A) - Total = $150; Column (B) - Program Services = $75; Column (C) - Management & General = $53; Column (D) - Fundraising = $22”

Form 990, Part IX, Line 24E

“LICENSE: Column (A) - Total = $50; Column (B) - Program Services = $25; Column (C) - Management & General = $18; Column (D) - Fundraising = $7”

Form 990, Part IX, Line 24E

“MAINTENANCE & REPARIS: Column (A) - Total = $6383; Column (B) - Program Services = $3192; Column (C) - Management & General = $2234; Column (D) - Fundraising = $957”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING FEES: Column (A) - Total = $88; Column (B) - Program Services = $44; Column (C) - Management & General = $31; Column (D) - Fundraising = $13”

Form 990, Part IX, Line 24E

“PENALTIES: Column (A) - Total = $112; Column (B) - Program Services = $56; Column (C) - Management & General = $39; Column (D) - Fundraising = $17”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $579; Column (B) - Program Services = $290; Column (C) - Management & General = $202; Column (D) - Fundraising = $87”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $925; Column (B) - Program Services = $463; Column (C) - Management & General = $323; Column (D) - Fundraising = $139”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $1165; Column (B) - Program Services = $583; Column (C) - Management & General = $407; Column (D) - Fundraising = $175”

Form 990, Part IX, Line 24E

“REIMBURSABLE EXPENSES: Column (A) - Total = $715; Column (B) - Program Services = $358; Column (C) - Management & General = $250; Column (D) - Fundraising = $107”

Form 990, Part IX, Line 24E

“SALE OF ART-ARTIST PORTION: Column (A) - Total = $1215; Column (B) - Program Services = $608; Column (C) - Management & General = $425; Column (D) - Fundraising = $182”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $1239; Column (B) - Program Services = $620; Column (C) - Management & General = $433; Column (D) - Fundraising = $186”

Form 990, Part IX, Line 24E

“TELEPHONE & INTERNET: Column (A) - Total = $5484; Column (B) - Program Services = $2742; Column (C) - Management & General = $1919; Column (D) - Fundraising = $823”

Statement Note 1

“Disaster Postponement - IRS Announcement CA-2023-01Pursuant to IRS Announcement Number Ca-2023-01, the taxpayers qualify for postponement of the filing due date and payment due date from April 17, 2023 to November 16, 2023.”

Raw XML AppendixShowing 400 of 598 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Founded by Carmel-by-the-Sea artist Jeanne DOrge, the Carl Cherry Center for the Arts was established to help support experimental fine arts and projects in the sciences. Since its opening in 1948, the Center has strived to stay true to its mission of presenting quality and diverse artistic, educational, and cultural programs in Monterey County.
IRS990/AdvertisingGrp/FundraisingAmt0216
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0505
IRS990/AdvertisingGrp/ProgramServicesAmt0722
IRS990/AdvertisingGrp/TotalAmt01443
IRS990/AllOtherContributionsAmt062647
IRS990/AllOtherExpensesGrp/FundraisingAmt03448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011499
IRS990/AllOtherExpensesGrp/TotalAmt022989
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AJ HOUSTON
IRS990/BooksInCareOfDetail/PhoneNum08313733800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 CANNERY ROW SUITE G
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093135
IRS990/CashNonInterestBearingGrp/EOYAmt072789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06510
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04146
IRS990/CYOtherExpensesAmt090916
IRS990/CYOtherRevenueAmt033667
IRS990/CYProgramServiceRevenueAmt029849
IRS990/CYRevenuesLessExpensesAmt0-37234
IRS990/CYSalariesCompEmpBnftPaidAmt076627
IRS990/CYTotalExpensesAmt0167543
IRS990/CYTotalFundraisingExpenseAmt025131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02296
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05359
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07655
IRS990/DepreciationDepletionGrp/TotalAmt015310
IRS990/Desc0CO-PRODUCING PLAYS WITH LOCAL DRAMA GROUPS. STAGING RECITALS, LECTURES, SCIENCE AND ART SHOWS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022914
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022914
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01305
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03045
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt1520.00
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/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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT REESE
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA CRAPO
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3RON BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURENT GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM DULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BIFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI ANDERSON SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm12KRIS SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANA SOARES
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTI REIMERS
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY PRAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043400
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/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATIVE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02756
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt05351
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02756
IRS990/GrossReceiptsAmt0130309
IRS990/GrossRentsGrp/RealAmt027900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01031
IRS990/InsuranceGrp/ManagementAndGeneralAmt02405
IRS990/InsuranceGrp/ProgramServicesAmt03436
IRS990/InsuranceGrp/TotalAmt06872
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01390
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295672
IRS990/LandBldgEquipCostOrOtherBssAmt0547209
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Founded by Carmel-by-the-Sea artist Jeanne DOrge, the Carl Cherry Center for the Arts was established to help support experimental fine arts and projects in the sciences. Since its opening in 1948, the Center has strived to stay true to its mission of presenting quality and diverse artistic, educational, and cultural programs in Monterey County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419790
IRS990/NetAssetsOrFundBalancesEOYAmt0369709
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05351
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05351
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027900
IRS990/NetUnrlzdGainsLossesInvstAmt0-12847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0396876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028244
IRS990/OtherAssetsTotalGrp/EOYAmt022958
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02107
IRS990/OtherExpensesGrp/Desc0TALENT FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01718
IRS990/OtherExpensesGrp/FundraisingAmt11347
IRS990/OtherExpensesGrp/FundraisingAmt21195
IRS990/OtherExpensesGrp/FundraisingAmt31021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32381
IRS990/OtherExpensesGrp/ProgramServicesAmt05727
IRS990/OtherExpensesGrp/ProgramServicesAmt14490
IRS990/OtherExpensesGrp/ProgramServicesAmt23984
IRS990/OtherExpensesGrp/ProgramServicesAmt33402
IRS990/OtherExpensesGrp/TotalAmt011454
IRS990/OtherExpensesGrp/TotalAmt18979
IRS990/OtherExpensesGrp/TotalAmt27967
IRS990/OtherExpensesGrp/TotalAmt36804
IRS990/OtherLiabilitiesGrp/BOYAmt079770
IRS990/OtherLiabilitiesGrp/EOYAmt080208
IRS990/OtherRevenueMiscGrp/Desc0State Tax Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416
IRS990/OtherRevenueTotalAmt0416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012200
IRS990/OtherSalariesAndWagesGrp/TotalAmt024400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02352
IRS990/PayrollTaxesGrp/ProgramServicesAmt03360
IRS990/PayrollTaxesGrp/TotalAmt06720
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER ART EVENTS, RENTS
IRS990/ProgramServiceRevenueGrp/Desc1PLAYS, THEATRE & CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124629
IRS990/ProgSrvcAccomActy2Grp/Desc0CATALOGUING, RECORDING AND RESTORING THE WORK OF JEANNE d'ORGE. ROTATE DISPLAYS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06863
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069628
IRS990/PYOtherRevenueAmt025220
IRS990/PYProgramServiceRevenueAmt024631
IRS990/PYRevenuesLessExpensesAmt014719
IRS990/PYSalariesCompEmpBnftPaidAmt068303
IRS990/PYTotalExpensesAmt0137931
IRS990/PYTotalRevenueAmt0152650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37234
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,917
Liabilities
$80,208
Net assets
$369,709
Revenue
$130,309
Expenses
$167,543
Net income
-$37,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.75$3.56$1.80$1.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.77$3.68$1.94$2.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.80$3.70$1.30$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.80$4.20$1.53$1.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.81$4.10$1.19$1.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.38$1.49$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.38$1.45$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$1.74$1.25$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$1.62$1.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$1.17$1.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$1.21$1.33$0.12
2012Summary only. Only limited summary data is available for this year.$3.50$0.02$3.48$1.08$1.23$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.03$3.63$1.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits