Civic Intelligence

Tuolumne County Arts Alliance Inc.

990EZ • Fiscal year 2014 • EIN 94-2559076

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.tuolumnecountyarts.org
P O Box 5287Sonora, CA 95370

(209) 532-2787

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,880

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$63,041

Down $23,207 (-27%) from 2013

Net Assets

Down

$49,529

Down $23,163 (-32%) from 2013

Liabilities

Down

$13,512

Down $44 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$193,681

Down $31,989 (-14%) from 2013

Expenses

Up

$216,844

Up $6,823 (+3.2%) from 2013

Net Income

Down

-$23,163

Down $38,812 (-248%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $72,484Liabilities 2011: $1,820Net Assets 2011: $70,6642011Assets 2012: $69,691Liabilities 2012: $12,843Net Assets 2012: $56,8482012Assets 2013: $86,248Liabilities 2013: $13,556Net Assets 2013: $72,6922013Assets 2014: $63,041Liabilities 2014: $13,512Net Assets 2014: $49,5292014Assets 2015: $88,361Liabilities 2015: $13,552Net Assets 2015: $74,8092015Assets 2016: $98,004Liabilities 2016: $13,780Net Assets 2016: $84,2242016Assets 2017: $132,506Liabilities 2017: $14,643Net Assets 2017: $117,8632017Assets 2018: $112,860Liabilities 2018: $9,856Net Assets 2018: $103,0042018Assets 2019: $70,291Liabilities 2019: $9,596Net Assets 2019: $60,6952019Assets 2020: $72,320Liabilities 2020: $23,202Net Assets 2020: $49,1182020Assets 2021: $79,519Liabilities 2021: $2,118Net Assets 2021: $77,4012021Assets 2022: $180,278Liabilities 2022: $160,508Net Assets 2022: $19,7702022Assets 2023: $258,858Liabilities 2023: $83,349Net Assets 2023: $175,5092023Assets 2024: $198,012Liabilities 2024: $83,585Net Assets 2024: $114,4272024

Highlighted filing

2014

Assets$63,041
Liabilities$13,512
Net Assets$49,529
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $111,803Expenses 2011: $105,432Net Income 2011: $6,3712011Revenue 2012: $157,469Expenses 2012: $171,285Net Income 2012: -$13,8162012Revenue 2013: $225,670Expenses 2013: $210,021Net Income 2013: $15,6492013Revenue 2014: $193,681Expenses 2014: $216,844Net Income 2014: -$23,1632014Revenue 2015: $222,040Expenses 2015: $197,923Net Income 2015: $24,1172015Revenue 2016: $205,092Expenses 2016: $195,677Net Income 2016: $9,4152016Revenue 2017: $264,060Expenses 2017: $230,421Net Income 2017: $33,6392017Revenue 2018: $223,541Expenses 2018: $238,400Net Income 2018: -$14,8592018Revenue 2019: $99,858Expenses 2019: $160,353Net Income 2019: -$60,4952019Revenue 2020: $107,085Expenses 2020: $103,319Net Income 2020: $3,7662020Revenue 2021: $53,704Expenses 2021: $84,440Net Income 2021: -$30,7362021Revenue 2022: $105,694Expenses 2022: $125,115Net Income 2022: -$19,4212022Revenue 2023: $303,133Expenses 2023: $148,485Net Income 2023: $154,6482023Revenue 2024: $122,834Expenses 2024: $183,916Net Income 2024: -$61,0822024

Highlighted filing

2014

Revenue$193,681
Expenses$216,844
Net Income-$23,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$193,681
Mission and Program Overview

Mission

PUBLIC AWARENESS OF ART

Program Services

DescriptionGrantsExpenses
THE TUOLUMNE COUNTY ARTS ALLIANCE WORKS TO ENHANCE THE QUALITY OF LIFE IN TUOLUMNE COUNTY BY SUPPORTING PERFORMING AND VISUAL ART ACTIVITY, BY SPONSORING, HOSTING AND PRESENTING EVENTS, GALLERY EXHIBITS, WORKSHOPS, CLASSES AND PERFORMANCES. TCAA BRINGS ARTISTS AND PERFORMANCES INTO LOCAL SCHOOLS THROUGH THE ARTS REACH SCHOOL PROGRAM, AND OFFERS A WEEK LONG SUMMER CAMP FOR CHILDREN EACH YEAR. WORKSHOPS AND CLASSES ARE PROVIDED IN THE ART ANNEX AND ARE OPEN TO THE COMMUNITY.$104,882$5,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE O'CONNORExecutive DirectorFT$38,880-$38,880
ELLEN STEWARTDirector-$0--
JOHN LYTLEDirectorPT$0--
DIANE SHANNONPast PresidentPT$0--
DONALD HUKARIPresidentPT$0--
JASON REEDTreasurerPT$0--
TERRI BELLSecretaryPT$0--
LESLIE BUCKALEWDirector-$0--
MARGIE BULKINDirector-$0--
JOHN DEGRAZIODirectorPT$0--
RICK EMERYDirector-$0--
MARY JILL KLAJIC-RYANDirector-$0--
DOREEN WILBURDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tuolumne County Arts Alliance
EIN
94-2559076
Phone
2095322787
Address
P O BOX 5287, SONORA, CA 95370

Signing Officer

Name
Jason Reed
Title
Treasurer
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Haff & Associates An Accountancy Corp
Address
14570 MONO WAY Ste G, SONORA, CA 95370
Preparer
Eric a Carlson
Phone
2095325171
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5393”

Other Expenses.1002

“Office Expenses $3030”

Other Expenses.1005

“Travel $50”

Other Expenses.1009

“Depreciation $374”

Other Expenses.1012

“Insurance $6638”

Other Expenses.1

“Payments to artists $42854”

Other Expenses.2

“PROFESSIONAL FEES $37263”

Other Expenses.3

“Program production $17416”

Other Expenses.4

“INTERNET & WEBSITE $2578”

Other Expenses.5

“Repairs & maintenance $2108”

Other Expenses.6

“TELEPHONE $1955”

Other Expenses.8

“HOSPITALITY $1362”

Other Expenses.10

“BANK FEES $459”

Other Assets.1003

“Machinery and Equipment - Beginning $1495 Machinery and Equipment - Ending $1121”

Other Assets.1005

“Accounts Receivable - Beginning $320 Accounts Receivable - Ending $11250”

Other Assets.1010

“Inventories - Beginning $14199 Inventories - Ending $14199”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $633 Prepaid Expenses and Deferred Charges - Ending $633”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1610 Accounts Payable and Accrued Expenses - Ending $1565”

Total Liabilities.1

“AIS - Beginning $350 AIS - Ending $350”

Total Liabilities.2

“ARTS - Beginning $11596 ARTS - Ending $11596”

Total Liabilities.3

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Raw XML Appendix231 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON REED
IRS990EZ/BooksInCareOfDetail/PhoneNum02095322787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 5287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144851
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0193681
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049529
IRS990EZ/OccupancyRentUtltsAndMaintAmt08546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1238880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LYTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD HUKARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE BUCKALEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGIE BULKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN DEGRAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY JILL KLAJIC-RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DOREEN WILBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CONSTANCE O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027203
IRS990EZ/OtherExpensesTotalAmt0121480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC AWARENESS OF ART
IRS990EZ/PrintingPublicationsPostageAmt02198
IRS990EZ/ProgramServiceRevenueAmt048821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TUOLUMNE COUNTY ARTS ALLIANCE WORKS TO ENHANCE THE QUALITY OF LIFE IN TUOLUMNE COUNTY BY SUPPORTING PERFORMING AND VISUAL ART ACTIVITY, BY SPONSORING, HOSTING AND PRESENTING EVENTS, GALLERY EXHIBITS, WORKSHOPS, CLASSES AND PERFORMANCES. TCAA BRINGS ARTISTS AND PERFORMANCES INTO LOCAL SCHOOLS THROUGH THE ARTS REACH SCHOOL PROGRAM, AND OFFERS A WEEK LONG SUMMER CAMP FOR CHILDREN EACH YEAR. WORKSHOPS AND CLASSES ARE PROVIDED IN THE ART ANNEX AND ARE OPEN TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077417
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0216844
IRS990EZ/TotalProgramServiceExpensesAmt0104882
IRS990EZ/TotalRevenueAmt0193681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tuolumnecountyarts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77480
IRS990ScheduleA/PublicSupportPY170Pct00.80500
IRS990ScheduleA/PublicSupportTotal170Amt0493901
IRS990ScheduleA/SubstantialContributorsTotAmt0142251
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636152
IRS990ScheduleA/TotalSupportAmt0637433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYMENTS TO ARTISTS $42854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $37263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM PRODUCTION $17416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET & WEBSITE $2578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1495 Machinery and Equipment - Ending $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $320 Accounts Receivable - Ending $11250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $14199 Inventories - Ending $14199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $633 Prepaid Expenses and Deferred Charges - Ending $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1610 Accounts Payable and Accrued Expenses - Ending $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AIS - Beginning $350 AIS - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ARTS - Beginning $11596 ARTS - Ending $11596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUOLUMNE COUNTY ARTS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0TUOL
ReturnHeader/Filer/EIN0942559076
ReturnHeader/Filer/PhoneNum02095322787
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5287
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlson Haff & Associates An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014570 MONO WAY Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A CARLSON
ReturnHeader/ReturnTs02015-05-11T09:02:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,041
Liabilities
$13,512
Net assets
$49,529
Revenue
$193,681
Expenses
$216,844
Net income
-$23,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.84$1.14$1.23$1.84$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.83$1.76$3.03$1.48$1.55
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.61$0.20$1.06$1.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$0.54$0.84$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$1.07$1.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.61$1.00$1.60$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$2.24$2.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$2.64$2.30$0.34
2016Summary only. Only limited summary data is available for this year.$0.98$0.14$0.84$2.05$1.96$0.09
2015Summary only. Only limited summary data is available for this year.$0.88$0.14$0.75$2.22$1.98$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.50$1.94$2.17$0.23
2013Summary only. Only limited summary data is available for this year.$0.86$0.14$0.73$2.26$2.10$0.16
2012Summary only. Only limited summary data is available for this year.$0.70$0.13$0.57$1.57$1.71$0.14
2011Summary only. Only limited summary data is available for this year.$0.72$0.02$0.71$1.12$1.05$0.06