Civic Intelligence

Modoc County Arts Council Inc

EIN 94-2861408 • 501(c)3 • Alturas, CA

990-N Coverage

Profile

The organization's mission is to support the development of artists and programs that inspire & bring forth appreciation for artistic culture.

PO Box 820Alturas, CA 96101

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$64,024

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$64,024

No earlier filing loaded for comparison.

Operations

Revenue

$64,520

No earlier filing loaded for comparison.

Expenses

$53,001

No earlier filing loaded for comparison.

Net Income

$11,519

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $64,024Net Assets 2023: $64,0242023

Highlighted filing

2023

Assets$64,024
Liabilities-
Net Assets$64,024
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $64,520Expenses 2023: $53,001Net Income 2023: $11,5192023

Highlighted filing

2023

Revenue$64,520
Expenses$53,001
Net Income$11,519
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,024
Liabilities
-
Net assets
$64,024
Revenue
$64,520
Expenses
$53,001
Net income
$11,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$64.0$64.0$64.5$53.0$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$64,520
Mission and Program Overview

Mission

The organization's mission is to support the development of artists and programs that inspire & bring forth appreciation for artistic culture.

Program Services

DescriptionGrantsExpenses
KILN RADIO PROVIDES THE COMMUNITY A RADIO STATION & RECORDING STUDIO.-$7,656
POETRY OUT LOUD ENCOURAGES HIGH SCHOOL STUDENTS TO LEARN POETRY THROUGH MEMORIZATION, PERFORMANCE, & COMPETITION.-$4,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C MICHELLE RAYTreasurer-$16,900-$16,900
KEN FRANKLINPresident-$0--
WILLY HAGGESecretary-$0--
RICHARD MACKEYTrustee-$0--
ALOHA SHAFFERTrustee-$0--
TERRY MILLERTrustee-$0--
ELIZABETH CAVASSOTrustee-$0--
BONNIE SHERERTrustee-$0--
RODY STAINSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Modoc County Arts Council Inc
EIN
94-2861408
Address
PO BOX 820, ALTURAS, CA 96101

Signing Officer

Name
C Michelle Ray
Title
Treasurer
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Monica Derner CPA PC
Address
430 S Main Street, Alturas, CA 96101
Preparer
Monica Derner
Phone
5302503304
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2257”

Other Expenses.1003

“Information Technology $1592”

Other Expenses.1012

“Insurance $1558”

Other Expenses.1

“COMMUNITY OUTREACH $5456”

Other Expenses.2

“SUPPLIES $660”

Raw XML Appendix184 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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