Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$2,326,959
Up $110,051 (+5.0%) from 2016
Net Assets
Up$2,259,083
Up $131,722 (+6.2%) from 2016
Liabilities
Down$67,876
Down $21,671 (-24%) from 2016
Revenue
Down$696,375
Down $43,702 (-5.9%) from 2016
Expenses
Down$676,204
Down $19,497 (-2.8%) from 2016
Net Income
Down$20,171
Down $24,205 (-55%) from 2016
Promote public interest and participation in the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,169,583 | $1,157,776 | ▼ $11,807 |
| Investments in Publicly Traded Securities | $735,622 | $877,458 | ▲ $141,836 |
| Cash and Non-Interest-Bearing Accounts | $229,756 | $180,914 | ▼ $48,842 |
| Investments Other Securities | $34,554 | $41,514 | ▲ $6,960 |
| Savings and Temporary Cash Investments | $17,319 | $38,809 | ▲ $21,490 |
| Prepaid Expenses and Deferred Charges | $7,478 | $8,809 | ▲ $1,331 |
| Accounts Receivable | $1,861 | $4,880 | ▲ $3,019 |
| Inventories for Sale or Use | $806 | $2,849 | ▲ $2,043 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,216,908 | $2,326,959 | ▲ $110,051 |
| Other Assets Total | $19,929 | $13,950 | ▼ $5,979 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,508 | $45,595 | ▼ $2,913 |
| Other Liabilities | $32,069 | $15,939 | ▼ $16,130 |
| Deferred Revenue | $8,970 | $6,342 | ▼ $2,628 |
| Total Liabilities | $89,547 | $67,876 | ▼ $21,671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,393,867 | $1,409,803 | ▲ $15,936 |
| Permanently Rstr Net Assets | $390,803 | $473,636 | ▲ $82,833 |
| Temporarily Rstr Net Assets | $342,691 | $375,644 | ▲ $32,953 |
| Total Net Assets Fund Balance | $2,127,361 | $2,259,083 | ▲ $131,722 |
| Total Liabilities and Net Assets / Fund Balance | $2,216,908 | $2,326,959 | ▲ $110,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $753,946 | $994,297 | $1,748,243 |
| Other Land Buildings | $143,443 | - | $143,443 |
| Land | $137,500 | - | $137,500 |
| Equipment | $122,887 | - | $122,887 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $390,803 | $10,500 | ▲ $72,333 | - | $473,636 |
| 2016 | $345,566 | $10,000 | ▲ $35,237 | - | $390,803 |
| 2015 | $339,677 | $20,000 | ▼ $14,111 | - | $345,566 |
| 2014 | $316,670 | $10,000 | ▲ $13,007 | - | $339,677 |
| 2013 | $237,104 | $30,000 | ▲ $49,566 | - | $316,670 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Susalla | Executive Direc | FT | $74,804 | $74,804 |
| Name | Title |
|---|---|
| Roland Stoughton | President |
| Peggy Berryhill | Vice President |
| Alfredo Orozco | Director |
| Andrea A Lunsford | Director |
| Barry Weiss | Director |
| Chris Beach | Director |
| Karen Hay | Director |
| Kitty Wolfe | Director |
| Mark Gross | Director |
| Robert Mitchell | Director |
| Sheralyn Kirby | Director |
| Lynn Bailey | Secretary |
| Don Krieger | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $45,457 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $45,457 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $453,839 |
| Salaries, Compensation, and Employee Benefits | $219,415 |
| Total Fundraising Expense | $41,669 |
| Grants and Similar Amounts Paid | $2,950 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,228 | $11,779 | $11,778 | $117,785 |
| All Other Expenses | $71,211 | $4,640 | $147 | $75,998 |
| Current Officers, Directors, Trustees, and Key Employees | $59,843 | $7,481 | $7,480 | $74,804 |
| Depreciation Depletion | $48,892 | $6,112 | $6,111 | $61,115 |
| Occupancy | $38,213 | $4,777 | $4,776 | $47,766 |
| Fees for Services Accounting | $23,423 | $2,928 | $2,928 | $29,279 |
| Other Expenses | $27,991 | - | - | $27,991 |
| Insurance | $13,346 | $1,668 | $1,668 | $16,682 |
| Advertising | $13,283 | $1,661 | $1,660 | $16,604 |
| Office Expenses | $13,191 | $1,649 | $1,649 | $16,489 |
| Payroll Taxes | $12,223 | $1,528 | $1,528 | $15,279 |
| Other Employee Benefits | $9,238 | $1,155 | $1,154 | $11,547 |
| Information Technology | $4,936 | $617 | $617 | $6,170 |
| Grants to Domestic Individuals | $2,950 | - | - | $2,950 |
| Interest | $722 | $90 | $90 | $902 |
| Travel | $663 | $83 | $83 | $829 |
| Total Functional Expenses | $588,367 | $46,168 | $41,669 | $676,204 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,315 |
| Fundraising Direct Expenses | $37,258 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event revenues | $52,315 | $52,315 | $17,421 | $34,894 |
| Total Events | $52,315 | $52,315 | $37,258 | $15,057 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease obligation | $13,113 |
| Rental security deposits | $2,825 |
| Rounding | $1 |
“Members pay yearly dues and receive a regular newsletter, notification of upcoming events and other announcements by e-mail. Classes of membership range from student to lifetime member. Each member is entitled to one vote at the annual meeting of the members in February of each year.”
“Each member has one vote at the annual member meeting in February towards electing the new officers and board members. The Gualala Arts bylaws require that some Board decisions be approved by a vote of the members and this is done at the annual meeting in February.”
“At regular annual members meeting a quorum of members is required to approve the slate of new board members and all officers for the next year as nominated by the current board.”
“A professional familiar with the filing requirements of non-profit organizations prepares the annual Form 990. The prepared form is provided to the Executive Director of the organization who copies the return for the Audit and Finance Committee members who review the 990 and approve of it before the return is signed and mailed. The Committee makes copies available to the board before the return is filed. The committee reports to the Board that the return is correct and ready for signature at which time an officer will sign the return and then it will be mailed or electronically filed. The Federal Form 990 and California Form 199 are filed electronically, but the Form RRF-1 Registry of Charitable Trusts to Attorney General of California is mailed in.”
“All new board members and employees get a copy of the organization's conflict of interest policy and then must sign a statement that they understand the policy and have a copy of it.”
“The Executive Committee and the Finance Committee meet with the Executive Director to provide an annual employee evaluation as well as to set the annual compensation for this individual.”
“The organization's policies are available to the public upon request.”
“OTHER PROGRAM SERVICES 4: Visual Arts: The Gualala Arts Center provides other visual art programs, membership programs and miscellaneous other activities for members and the community during the year. The visual art exhibits are a wide range of juried, curated, visiting group, local elementary and high school students including a large diverse media such as weaving, life drawing, photography, quilting, printing, glass, ceramics, pastels, and automotive art. Art in the Redwoods is our largest art show/festival with over 300 works of art submitted by hundreds of artists that has been a tradition since 1961. For a full listing of past, present and upcoming exhibits and events visit our web site: www.gualalaArts.org”
“Adult and youth educ. expense: Column (A) - Total = $24531; Column (B) - Program Services = $24531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Art center theater costs: Column (A) - Total = $1872; Column (B) - Program Services = $1872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Festival of Trees costs: Column (A) - Total = $7901; Column (B) - Program Services = $7901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GAC gallery commissions: Column (A) - Total = $13658; Column (B) - Program Services = $13658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GAC gallery expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Local Eyes costs: Column (A) - Total = $5537; Column (B) - Program Services = $5537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other event costs: Column (A) - Total = $14455; Column (B) - Program Services = $14455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1473; Column (B) - Program Services = $1178; Column (C) - Management & General = $148; Column (D) - Fundraising = $147”
“Printing and Publications: Column (A) - Total = $4492; Column (B) - Program Services = $0; Column (C) - Management & General = $4492; Column (D) - Fundraising = $0”
“Prizes/awards: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Whale and Jazz expenses: Column (A) - Total = $1504; Column (B) - Program Services = $1504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“The earnings from the Endowment funds are to be used to support the programs and operating expenses of Gualala Arts.”
“The organization has evaluated uncertain tax positions and related disclosures in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10-50-15. Management does not believe that any material uncertain tax positions exist.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4880 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote public interest and participation in the arts. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1660 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16604 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 198365 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Susalla |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078841138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46501 Old State Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gualala |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95445 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74804 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27590 |
| IRS990/CYOtherExpensesAmt | 0 | 453839 |
| IRS990/CYOtherRevenueAmt | 0 | 26390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219415 |
| IRS990/CYTotalExpensesAmt | 0 | 676204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41669 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 696375 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8970 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6342 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6111 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61115 |
| IRS990/Desc | 0 | Educational programs: the Arts Center encourages the community to learn about and participate in creative tasks through its extensive learning programs which include close to 300 days of classes, workshops and interest group meetings includes drawing, painting, textile, photography, theater, music, dance and exercise, woodworking, clay, beading and fiber arts. This program also includes our Artist Guild and our Quilt Maker Guild |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2928 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2928 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23423 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29279 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sheralyn Kirby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peggy Berryhill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barry Weiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynn Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kitty Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Beach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Roland Stoughton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Don Krieger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrea A Lunsford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Alfredo Orozco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Karen Hay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Susalla |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 74804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Direc |
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37258 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52315 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 938 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48287 |
| IRS990/GrossReceiptsAmt | 0 | 817069 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 617 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4936 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6170 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1668 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16682 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 90 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/InterestGrp/TotalAmt | 0 | 902 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 806 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26652 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 34554 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 41514 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 735622 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 877458 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 994297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1169583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1157776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2152073 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 47349 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36087 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27203 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote public interest and participation in the arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2127361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2259083 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 938 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15057 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15057 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11333 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11333 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 111551 |
| IRS990/NoncashContributionsAmt | 0 | 45457 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4776 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47766 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19929 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13950 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1154 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11547 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dolphin gallery operating cost |
| IRS990/OtherExpensesGrp/Desc | 1 | Guild expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Music series costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Art in the Redwoods costs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27991 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15939 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117785 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1528 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15279 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 390803 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 473636 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7478 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8809 |
| IRS990/PrincipalOfficerNm | 0 | Don Krieger |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dolphin and visitor ctr |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Education programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Performing arts |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Visual arts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 134678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 134678 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Visual Arts: The Gualala Arts Center provides other visual art programs, membership programs and miscellaneous other activities for members and the community during the year. The visual art exhibits are a wide range of juried, curated, visiting group, local elementary and high school students including a large diverse media such as weaving, life drawing, photography, quilting, printing, glass, ceramics, pastels, and automotive art. Art in the Redwoods is our largest art show/festival with over 300 works of art submitted by hundreds of artists that has been a tradition since 1961. For a full listing of past, present and upcoming exhibits and events visit our web site: www.gualalaArts.org |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 155798 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Dolphin Gallery and Visitor Center: The Arts Center displays local art and provides tourist information for visitors. Artwork from hundreds of member artists are represented with a revolving monthly gallery with featured artists. The Gallery and Visitor Center is operated by volunteers year-round. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 147169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281793 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17303 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 501141 |
| IRS990/PYOtherRevenueAmt | 0 | 21863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 419118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194560 |
| IRS990/PYTotalExpensesAmt | 0 | 695701 |
| IRS990/PYTotalRevenueAmt | 0 | 740077 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.