Civic Intelligence

Madera County Arts Council

990 • Fiscal year 2017 • EIN 94-2833131

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization Profilewww.maderaarts.org
1653 N Schnoor AveMadera, CA 93637

(559) 661-7005

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$22,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,821,115

Up $424,340 (+12%) from 2016

Net Assets

Up

$3,803,010

Up $411,813 (+12%) from 2016

Liabilities

Up

$18,105

Up $12,527 (+225%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$467,037

Up $139,663 (+43%) from 2016

Expenses

Up

$290,570

Up $35,583 (+14%) from 2016

Net Income

Up

$176,467

Up $104,080 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $145,696Liabilities 2011: $7,811Net Assets 2011: $137,8852011Assets 2012: $151,133Liabilities 2012: $8,2352012Assets 2013: $2,715,896Liabilities 2013: $8,509Net Assets 2013: $2,707,3872013Assets 2014: $3,516,054Liabilities 2014: $7,971Net Assets 2014: $3,508,0832014Assets 2015: $3,500,341Liabilities 2015: $19,671Net Assets 2015: $3,480,6702015Assets 2016: $3,396,775Liabilities 2016: $5,578Net Assets 2016: $3,391,1972016Assets 2017: $3,821,115Liabilities 2017: $18,105Net Assets 2017: $3,803,0102017Assets 2018: $3,981,255Liabilities 2018: $11,485Net Assets 2018: $3,969,7702018Assets 2019: $4,132,178Liabilities 2019: $20,177Net Assets 2019: $4,112,0012019Assets 2020: $4,054,420Liabilities 2020: $14,445Net Assets 2020: $4,039,9752020Assets 2021: $5,007,544Liabilities 2021: $16,884Net Assets 2021: $4,990,6602021Assets 2022: $4,509,541Liabilities 2022: $39,102Net Assets 2022: $4,470,4392022Assets 2023: $4,753,042Liabilities 2023: $50,459Net Assets 2023: $4,702,5832023Assets 2024: $5,437,629Liabilities 2024: $55,410Net Assets 2024: $5,382,2192024

Highlighted filing

2017

Assets$3,821,115
Liabilities$18,105
Net Assets$3,803,010
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $221,553Expenses 2011: $193,807Net Income 2011: $27,7462011Revenue 2012: $173,719Expenses 2012: $168,706Net Income 2012: $5,0132012Expenses 2013: $3,518,8752013Revenue 2014: $707,574Expenses 2014: $115,050Net Income 2014: $592,5242014Revenue 2015: $176,618Expenses 2015: $204,031Net Income 2015: -$27,4132015Revenue 2016: $327,374Expenses 2016: $254,987Net Income 2016: $72,3872016Revenue 2017: $467,037Expenses 2017: $290,570Net Income 2017: $176,4672017Revenue 2018: $454,735Expenses 2018: $288,670Net Income 2018: $166,0652018Revenue 2019: $476,025Expenses 2019: $366,155Net Income 2019: $109,8702019Revenue 2020: $321,517Expenses 2020: $319,819Net Income 2020: $1,6982020Revenue 2021: $368,364Expenses 2021: $323,018Net Income 2021: $45,3462021Revenue 2022: $548,672Expenses 2022: $363,564Net Income 2022: $185,1082022Revenue 2023: $626,161Expenses 2023: $479,175Net Income 2023: $146,9862023Revenue 2024: $656,770Expenses 2024: $482,453Net Income 2024: $174,3172024

Highlighted filing

2017

Revenue$467,037
Expenses$290,570
Net Income$176,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$633,193
Mission and Program Overview

Mission

To provide madera county residents and visitors access to art and culture through diverse programs and services. Promote art education by enriching school curricula and other community activities; stimulate and support local arts groups and individual artists within the county; serve all generations and multicultural groups; develop public and private financial support for the arts; play a role in the economic development of the area through promotion of the arts.

To expand artistic awareness, participation and expression in all areas of the arts: visual, literary and performing; to increase private and public sector support for cultural and educational activities; to enrich school curricula by promoting the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,056,527$3,437,071▲ $380,544
Cash and Non-Interest-Bearing Accounts$180,935$213,018▲ $32,083
Pledges and Grants Receivable$147,843$141,644▼ $6,199
Accounts Receivable$9,096$19,540▲ $10,444
Savings and Temporary Cash Investments-$5,000-
Prepaid Expenses and Deferred Charges-$2,466-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,396,775$3,821,115▲ $424,340
Other Assets Total$2,374$2,376▲ $2
Liabilities
Accounts Payable and Accrued Expenses$5,578$13,105▲ $7,527
Other Liabilities-$5,000-
Total Liabilities$5,578$18,105▲ $12,527
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,994,323$3,337,982▲ $343,659
Unrestricted Net Assets$396,874$465,028▲ $68,154
Total Net Assets Fund Balance$3,391,197$3,803,010▲ $411,813
Total Liabilities and Net Assets / Fund Balance$3,396,775$3,821,115▲ $424,340
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle Noblett Beg 72016Executive DirectorFT$22,500$22,500

Board Members and Trustees

NameTitle
JULIE O'KANEPresident
Martha MossmanVice President
Cal CraneDirector
Dianne RichDirector
Gail BeyerDirector
Gary SvandaDirector
Marcheta WilliamsDirector
Patrick FitzgeraldDirector
Tina UntiDirector
Dianna MarshSecretary
Carol MosesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,781
Program Service Revenue
$37,114
Investment Income
$134,231
Other Revenue
$32,911
All Other Contributions
$93,541
Change in Net Assets
$176,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,491
Salaries, Compensation, and Employee Benefits$110,079
Total Fundraising Expense$11,971
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,125$4,875$9,750$48,750
Other Salaries and Wages$44,301$3,744-$48,045
Fees for Service Investment Mgmnt Fees-$45,030-$45,030
Occupancy$16,187$5,396-$21,583
All Other Expenses$7,605$11,578$514$19,697
Fees for Services Accounting$9,424$3,141-$12,565
Payroll Taxes$8,824$970$1,097$10,891
Office Expenses$2,504$8,223-$10,727
Other Expenses$82$3,344-$3,426
Advertising$2,937-$369$3,306
Insurance-$2,898-$2,898
Other Employee Benefits$1,939$213$241$2,393
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal-$320-$320
Total Functional Expenses$188,867$89,732$11,971$290,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,990
Fundraising Direct Expenses$10,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,075$23,141$1,491$21,650
Celebrate Ag$11,369$11,369-$11,369
Total Events$45,439$40,630$9,031$31,599
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
Agency Transactions Payable$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director, treasurer and executive committee review a draft version of form 990 and approve for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors and all employees have a duty to disclose actual and potential conflicts of interest, and all material facts related thereto, to the board of directors and shall disclose at least annually in writing any interest that could give rise to a potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors review and approve on an annual basis the compensation package for the executive director. Compensation is determined by researching other comparably-sized arts councils, by the scope of work and by funding available.”

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

“Available upon request - copies are maintained onsite.”

Filing and Contact Details

Filer

Filer Name
Madera County Arts Council
EIN
94-2833131
Phone
5596617005
Address
1653 N SCHNOOR AVE, MADERA, CA 93637

Signing Officer

Name
Rochelle Noblett
Title
Executive Director
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Noblett
Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
67

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Kelli D Steele CPA
Phone
5594400700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Madera county arts council is incorporated as a nonprofit california corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code and california revenue and taxation code section 23701d.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0143759
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197263
IRS990/GrossReceiptsAmt0633193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02898
IRS990/InsuranceGrp/TotalAmt02898
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092660
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03437071
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155692
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MADERA COUNTY RESIDENTS AND VISITORS ACCESS TO ART AND CULTURE THROUGH DIVERSE PROGRAMS AND SERVICES. PROMOTE ART EDUCATION BY ENRICHING SCHOOL CURRICULA AND OTHER COMMUNITY ACTIVITIES; STIMULATE AND SUPPORT LOCAL ARTS GROUPS AND INDIVIDUAL ARTISTS WITHIN THE COUNTY; SERVE ALL GENERATIONS AND MULTICULTURAL GROUPS; DEVELOP PUBLIC AND PRIVATE FINANCIAL SUPPORT FOR THE ARTS; PLAY A ROLE IN THE ECONOMIC DEVELOPMENT OF THE AREA THROUGH PROMOTION OF THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03803010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032526
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0235346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05396
IRS990/OccupancyGrp/ProgramServicesAmt016187
IRS990/OccupancyGrp/TotalAmt021583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08223
IRS990/OfficeExpensesGrp/ProgramServicesAmt02504
IRS990/OfficeExpensesGrp/TotalAmt010727
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02374
IRS990/OtherAssetsTotalGrp/EOYAmt02376
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02393
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHING ARTISTS FEES
IRS990/OtherExpensesGrp/Desc2ARTIST PAYMENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03344
IRS990/OtherExpensesGrp/ProgramServicesAmt024048
IRS990/OtherExpensesGrp/ProgramServicesAmt123958
IRS990/OtherExpensesGrp/ProgramServicesAmt211933
IRS990/OtherExpensesGrp/ProgramServicesAmt382
IRS990/OtherExpensesGrp/TotalAmt024048
IRS990/OtherExpensesGrp/TotalAmt123958
IRS990/OtherExpensesGrp/TotalAmt211933
IRS990/OtherExpensesGrp/TotalAmt33426
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0385
IRS990/OtherRevenueTotalAmt0385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044301
IRS990/OtherSalariesAndWagesGrp/TotalAmt048045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0970
IRS990/PayrollTaxesGrp/ProgramServicesAmt08824
IRS990/PayrollTaxesGrp/TotalAmt010891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02466
IRS990/PrincipalOfficerNm0ROCHELLE NOBLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY ARTIST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0179847
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174742
IRS990/PYOtherRevenueAmt016704
IRS990/PYProgramServiceRevenueAmt05203
IRS990/PYRevenuesLessExpensesAmt072387
IRS990/PYSalariesCompEmpBnftPaidAmt078745
IRS990/PYTotalExpensesAmt0254987
IRS990/PYTotalRevenueAmt0327374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0176467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037114
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: MADERA COUNTY ARTS COUNCIL HAS HISTORICALLY RECEIVED SUBSTANTIALLY ALL OF ITS REVENUES FROM PUBLIC SUPPORT OF THE PROGRAM SERVICES THEY PROVIDE AND FROM GOVERNMENT GRANTS WHICH PROVIDE FUNDS TO OPERATE THE DAY PROGRAM AND AFTER-SCHOOL ART PROGRAM FOR GRADE SCHOOL CHILDREN THROUGHOUT THE MADERA UNIFIED SCHOOL DISTRICT ELEMENTARY SCHOOLS. DURING THE FISCAL YEARS ENDED JUNE 30, 2013 AND 2014, MADERA COUNTY ARTS COUNCIL RECEIVED A BEQUEST OF $2,550,000 AND $240,000 FROM AN ESTATE WHICH IS CONSIDERED AN EXCESS CONTRIBUTION AND RESULTED IN THE PUBLIC SUPPORT PERCENTAGE TO FALL BELOW THE 33.33% LEVEL. THE BEQUEST IS RESTRICTED FOR USE IN CONSTRUCTING AND MAINTAINING A CULTURAL ARTS CENTER IN THE MADERA COMMUNITY. THE DONOR'S ESTATE HAS NO ONGOING INFLUENCE OR INVOLVEMENT IN THE ORGANIZATION. MANAGEMENT BELIEVES THAT THE PUBLIC SUPPORT PERCENTAGE WILL RETURN TO A MORE NORMAL LEVEL AS THEY CONTINUE TO OPERATE THEIR CURRENT PROGRAMS AND EXPAND THE PROGRAMS TO THE MADERA COUNTY COMMUNITY. THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES AS AND QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION, NOT A PRIVATE FOUNDATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02625684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03447310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0678796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16330
IRS990ScheduleA/PublicSupportPY170Pct00.15420
IRS990ScheduleA/PublicSupportTotal170Amt0700970
IRS990ScheduleA/SubstantialContributorsTotAmt02746340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02625684

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,821,115
Liabilities
$18,105
Net assets
$3,803,010
Revenue
$467,037
Expenses
$290,570
Net income
$176,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.06$5.38$0.66$0.48$0.17
2023Summary only. Only limited summary data is available for this year.$4.75$0.05$4.70$0.63$0.48$0.15
2022Summary only. Only limited summary data is available for this year.$4.51$0.04$4.47$0.55$0.36$0.19
2021Summary only. Only limited summary data is available for this year.$5.01$0.02$4.99$0.37$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.01$4.04$0.32$0.32$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.02$4.11$0.48$0.37$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.01$3.97$0.45$0.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$0.47$0.29$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.33$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$0.18$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.71$0.12$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.71$3.52
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.17$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.22$0.19$0.03