Other Expenses.1001
“Advertising and Promotion $2669”
Pacific Textile Arts
990EZ • Fiscal year 2018 • EIN 94-2477036
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$239,786
No earlier filing loaded for comparison.
Net Assets
$239,111
No earlier filing loaded for comparison.
Liabilities
$675
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$58,287
No earlier filing loaded for comparison.
Expenses
$47,620
No earlier filing loaded for comparison.
Net Income
$10,667
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 8, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $58,287
Mission and Program Overview
Mission
This organization is an educational, non-profit organization whose mission is to support, share and celebrate the fiber arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Exempt classes and tuitions | $17,460 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Todd | President | PT | $0 | - | - |
| Jackie Wollenberg | Vice President | - | $0 | - | - |
| Karen Inwood | Secretary | - | $0 | - | - |
| Nancy Denison | Treasurer | PT | $0 | - | - |
| Lolli Jacobsen | Director | PT | $0 | - | - |
| Susan Sue Arnold | Director | - | $0 | - | - |
| Mickie McCormic | Director | - | $0 | - | - |
| Ann Brezina | Director | - | $0 | - | - |
| Jennie Henderson | Director | - | $0 | - | - |
| Nancy Trissel | Director | - | $0 | - | - |
| Pavlos Mayakis | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pacific Textile Arts
- EIN
- 94-2477036
- Phone
- 7079641082
- Address
- 450 Alger St, Fort Bragg, CA 95437
Signing Officer
- Name
- Nancy Denison
- Title
- Treasurer
- Signed
- 2019-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- JJACPA Inc
- Address
- 7080 Donlon Way STE 204, Dublin, CA 94568
- Preparer
- Larry Flores
- Phone
- 9255566200
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $727”
Other Expenses.1009
“Depreciation $9954”
Other Expenses.1
“Utilities and telephone $6832”
Other Expenses.2
“Repairs and maintenance $4626”
Other Expenses.3
“Property insurance $3256”
Other Expenses.4
“Sales Commissions $2541”
Other Expenses.5
“Property tax $2194”
Other Expenses.6
“Outreach $1266”
Other Expenses.7
“Educational programs $1050”
Other Expenses.8
“Bank and miscellaneous fees $105”
Other Assets.1002
“Furniture and Fixtures - Beginning $7028 Furniture and Fixtures - Ending $7028”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5384 Accounts Payable and Accrued Expenses - Ending $675”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2669 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $9954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Utilities and telephone $6832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs and maintenance $4626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Property insurance $3256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Sales Commissions $2541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Property tax $2194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Outreach $1266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Educational programs $1050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank and miscellaneous fees $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $7028 Furniture and Fixtures - Ending $7028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $5384 Accounts Payable and Accrued Expenses - Ending $675 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/Filer/EIN | 0 | 942477036 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JJACPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7080 Donlon Way STE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dublin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94568 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9255566200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry Flores |
| ReturnHeader/ReturnTs | 0 | 2019-05-08T11:16:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $239,786
- Liabilities
- $675
- Net assets
- $239,111
- Revenue
- $58,287
- Expenses
- $47,620
- Net income
- $10,667