Civic Intelligence

Calaveras County Arts Council

990EZ • Fiscal year 2014 • EIN 94-2779793

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 02, 2015

Organization Profilewww.calaverasarts.org
P O Box 25095249

(209) 754-1774

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% 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

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$81,471

Down $12,764 (-14%) from 2013

Net Assets

$73,127

No earlier filing loaded for comparison.

Liabilities

Down

$8,344

Down $12,935 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Down

$121,945

Down $5,257 (-4.1%) from 2013

Expenses

Down

$122,183

Down $7,734 (-6.0%) from 2013

Net Income

Up

-$238

Up $2,477 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2012: $98,546Liabilities 2012: $22,9812012Assets 2013: $94,235Liabilities 2013: $21,2792013Assets 2014: $81,471Liabilities 2014: $8,344Net Assets 2014: $73,1272014Assets 2015: $83,876Liabilities 2015: $21,315Net Assets 2015: $62,5612015Assets 2016: $107,812Liabilities 2016: $23,416Net Assets 2016: $84,3962016Assets 2017: $99,572Liabilities 2017: $23,540Net Assets 2017: $76,0322017Assets 2018: $101,745Liabilities 2018: $37,899Net Assets 2018: $63,8462018Assets 2019: $81,775Liabilities 2019: $28,306Net Assets 2019: $53,4692019Assets 2020: $90,804Liabilities 2020: $25,337Net Assets 2020: $62,8922020Assets 2021: $113,650Liabilities 2021: $4,835Net Assets 2021: $108,8152021Assets 2022: $117,671Liabilities 2022: $1,072Net Assets 2022: $116,5992022Assets 2023: $135,613Liabilities 2023: $1,032Net Assets 2023: $134,5812023Assets 2024: $282,024Liabilities 2024: $1,033Net Assets 2024: $280,9912024Assets 2025: $206,529Liabilities 2025: $4,814Net Assets 2025: $201,7152025

Highlighted filing

2014

Assets$81,471
Liabilities$8,344
Net Assets$73,127
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2012: $152,434Expenses 2012: $160,169Net Income 2012: -$7,7352012Revenue 2013: $127,202Expenses 2013: $129,917Net Income 2013: -$2,7152013Revenue 2014: $121,945Expenses 2014: $122,183Net Income 2014: -$2382014Revenue 2015: $108,666Expenses 2015: $120,196Net Income 2015: -$11,5302015Revenue 2016: $152,741Expenses 2016: $130,906Net Income 2016: $21,8352016Revenue 2017: $102,886Expenses 2017: $111,250Net Income 2017: -$8,3642017Revenue 2018: $104,804Expenses 2018: $94,849Net Income 2018: $9,9552018Revenue 2019: $95,039Expenses 2019: $103,345Net Income 2019: -$8,3062019Revenue 2020: $96,090Expenses 2020: $86,667Net Income 2020: $9,4232020Revenue 2021: $99,212Expenses 2021: $76,385Net Income 2021: $22,8272021Revenue 2022: $98,906Expenses 2022: $91,122Net Income 2022: $7,7842022Revenue 2023: $92,575Expenses 2023: $74,593Net Income 2023: $17,9822023Revenue 2024: $199,105Expenses 2024: $98,331Net Income 2024: $100,7742024Revenue 2025: $80,250Expenses 2025: $114,154Net Income 2025: -$33,9042025

Highlighted filing

2014

Revenue$121,945
Expenses$122,183
Net Income-$238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$132,074
Mission and Program Overview

Mission

Arts education and promotion of all the arts for the economic growth and cultural enrichment of calaveras county, california.

Program Services

DescriptionGrantsExpenses
OVATIONS - PROVIDES AFFORDABLE PERFORMING ARTS EXPERIENCE TO OUR RURAL RESIDENTS.$22,205-
GALLERY CALAVERAS - PROVIDES A VENUE FOR LOCAL ARTISTS TO EXHIBIT AND SELL THEIR WORK.$11,593-
MUSIC IN THE PARKS - PROVIDES FREE WEEKLY SUMMER CONCERTS, PRESENTED IN TEN RURAL COMMUNITIES.$11,170-
ARTS IN THE SCHOOLS - SERVICES TO 6,500 COUNTY STUDENTS$9,564-
STUDIO TOURS - PROVIDES AN OPPORTUNITY FOR LOCAL ARTISTS TO OPEN THEIR STUDIOS AND COMMUNICATE DIRECTLY WITH THE PUBLIC.$2,104-
MEMBERSHIP PROGRAM - PROVIDES AN OPPORTUNITY FOR THE PUBLIC TO SUPPORT THE VISUAL AND PERFORMING ARTS IN CALAVERAS COUNTY.$1,668-
ARTS SCHOLARSHIP PROGRAM - SCHOLARSHIPS AWARDED TO ASSIST IN POST-SECONDARY ARTS EDUCATION.$436-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA PRZYBYLAPresidentPT$0--
SHARON DANIELSVice President-$0--
ED CLINETreasurerPT$0--
BONNIE MILLERSecretary-$0--
STEVEN HALLMember At Large-$0--
MADALINE KRSKADirector-$0--
RON SCHANERDirector-$0--
TOM PRATTDirector-$0--
JERRY LUCASDirector-$0--
SARAH SWITEKDirector-$0--
RUTH MORROWDirector-$0--
MARY JANE GENOCHIOExecutive DirectorPT$0--
WENDY MUSTEROffice Manager/Admin.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,943$29,008$1,960$27,048
Total Events$29,943$29,008$9,324$19,684
Filing and Contact Details

Filer

EIN
94-2779793
Phone
2097541774

Signing Officer

Name
Ed Cline
Title
Treasurer
Signed
2015-04-02
Discuss with paid preparer
Yes

Preparer

Preparer
Sherri R Davis E a
Phone
2097360976
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Personal property rent $200”

Other Expenses.1001

“Advertising and Promotion $647”

Other Expenses.1002

“Office Expenses $2459”

Other Expenses.1003

“Information Technology $844”

Other Expenses.1005

“Travel $516”

Other Expenses.1007

“Conferences, Conventions, and Meetings $134”

Other Expenses.1009

“Depreciation $208”

Other Expenses.1012

“Insurance $3805”

Other Expenses.1

“OVATIONS EXPENSE $22205”

Other Expenses.2

“GALLARY EXPENSE $11593”

Other Expenses.3

“Music in the parks exp. $11170”

Other Expenses.4

“ARTS IN EDUCATION $9564”

Other Expenses.5

“TELEPHONE $2910”

Other Expenses.6

“Studio tour expense $2104”

Other Expenses.7

“MEMBERSHIP EXPENSE $1668”

Other Expenses.8

“BANK CHARGES $1514”

Other Expenses.10

“Scholarships expense $436”

Other Expenses.11

“SUPPLIES $164”

Other Expenses.12

“FILING FEES $70”

Other Expenses.13

“SALES EXPENSE $5”

Other Assets.1003

“Machinery and Equipment - Beginning $328 Machinery and Equipment - Ending $197”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2750”

Other Assets.2

“COLLECTIONS - ART - Beginning $35000 COLLECTIONS - ART - Ending $35000”

Other Assets.3

“PREPAID INSURANCE - Beginning $0 PREPAID INSURANCE - Ending $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $110 Accounts Payable and Accrued Expenses - Ending $1700”

Total Liabilities.1

“ACCRUED SALARIES - Beginning $0 ACCRUED SALARIES - Ending $1387”

Total Liabilities.2

“PAYROLL TAXES PAYABLE - Beginning $1285 PAYROLL TAXES PAYABLE - Ending $-90”

Total Liabilities.3

“SALES TAX PAYABLE - Beginning $82 SALES TAX PAYABLE - Ending $165”

Total Liabilities.4

“OTHER DEFERRED REVENUE - Beginning $14950 OTHER DEFERRED REVENUE - Ending $555”

Total Liabilities.5

“FUTURE SCHOLARSHIP FUNDS - Beginning $3250 FUTURE SCHOLARSHIP FUNDS - Ending $3250”

Total Liabilities.6

“CUSTODIAL FUNDS-GALLERY GROUP - Beginning $1602 CUSTODIAL FUNDS-GALLERY GROUP - Ending $1377”

Raw XML Appendix284 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/PersonNm0MARY JANE GENOCHIO
IRS990EZ/BooksInCareOfDetail/PhoneNum02097541774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 250
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN ANDREAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042372
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081471
IRS990EZ/FundraisingGrossIncomeAmt031040
IRS990EZ/GrossReceiptsAmt0132074
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0927
IRS990EZ/LandAndBuildingsGrp/EOYAmt0850
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09821
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073127
IRS990EZ/OccupancyRentUtltsAndMaintAmt05283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1224.00
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA PRZYBYLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MADALINE KRSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON SCHANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH SWITEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RUTH MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY JANE GENOCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WENDY MUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12OFFICE MANAGER/ADMIN.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037972
IRS990EZ/OtherChangesInNetAssetsAmt0409
IRS990EZ/OtherExpensesTotalAmt072016
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS EDUCATION AND PROMOTION OF ALL THE ARTS FOR THE ECONOMIC GROWTH AND CULTURAL ENRICHMENT OF CALAVERAS COUNTY, CALIFORNIA.
IRS990EZ/PrintingPublicationsPostageAmt0872
IRS990EZ/ProgramServiceRevenueAmt048640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS IN THE SCHOOLS - SERVICES TO 6,500 COUNTY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTS SCHOLARSHIP PROGRAM - SCHOLARSHIPS AWARDED TO ASSIST IN POST-SECONDARY ARTS EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OVATIONS - PROVIDES AFFORDABLE PERFORMING ARTS EXPERIENCE TO OUR RURAL RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MUSIC IN THE PARKS - PROVIDES FREE WEEKLY SUMMER CONCERTS, PRESENTED IN TEN RURAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4GALLERY CALAVERAS - PROVIDES A VENUE FOR LOCAL ARTISTS TO EXHIBIT AND SELL THEIR WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5MEMBERSHIP PROGRAM - PROVIDES AN OPPORTUNITY FOR THE PUBLIC TO SUPPORT THE VISUAL AND PERFORMING ARTS IN CALAVERAS COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6STUDIO TOURS - PROVIDES AN OPPORTUNITY FOR LOCAL ARTISTS TO OPEN THEIR STUDIOS AND COMMUNICATE DIRECTLY WITH THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09564
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1436
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt222205
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt311170
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt411593
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt51668
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt62104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041486
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010129
IRS990EZ/SpecialEventsNetIncomeLossAmt020911
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122183
IRS990EZ/TotalProgramServiceExpensesAmt058740
IRS990EZ/TotalRevenueAmt0121945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.calaverasarts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310786
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt0310786
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310786
IRS990ScheduleA/TotalSupportAmt0312223
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09324
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03947
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029008
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CAJUN FETE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0957
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONAL PROPERTY RENT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $3805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OVATIONS EXPENSE $22205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GALLARY EXPENSE $11593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC IN THE PARKS EXP. $11170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ARTS IN EDUCATION $9564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STUDIO TOUR EXPENSE $2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP EXPENSE $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIPS EXPENSE $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FILING FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SALES EXPENSE $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $328 Machinery and Equipment - Ending $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COLLECTIONS - ART - Beginning $35000 COLLECTIONS - ART - Ending $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PREPAID INSURANCE - Beginning $0 PREPAID INSURANCE - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $110 Accounts Payable and Accrued Expenses - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACCRUED SALARIES - Beginning $0 ACCRUED SALARIES - Ending $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL TAXES PAYABLE - Beginning $1285 PAYROLL TAXES PAYABLE - Ending $-90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SALES TAX PAYABLE - Beginning $82 SALES TAX PAYABLE - Ending $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER DEFERRED REVENUE - Beginning $14950 OTHER DEFERRED REVENUE - Ending $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29FUTURE SCHOLARSHIP FUNDS - Beginning $3250 FUTURE SCHOLARSHIP FUNDS - Ending $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CUSTODIAL FUNDS-GALLERY GROUP - Beginning $1602 CUSTODIAL FUNDS-GALLERY GROUP - Ending $1377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALAVERAS COUNTY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0942779793
ReturnHeader/Filer/PhoneNum02097541774
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 250
ReturnHeader/Filer/USAddress/City0SAN ANDREAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sherri R Davis E A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104467 Highway 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097360976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI R DAVIS E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-02T07:56:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$81,471
Liabilities
$8,344
Net assets
$73,127
Revenue
$121,945
Expenses
$122,183
Net income
-$238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.80$1.14$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.81$1.99$0.98$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.93$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.99$0.91$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$0.99$0.76$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.63$0.96$0.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.53$0.95$1.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.64$1.05$0.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$1.03$1.11$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.23$0.84$1.53$1.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$1.09$1.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.22$1.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.94$0.21$1.27$1.30$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.23$1.52$1.60$0.08