Civic Intelligence

Gualala Arts Inc

990 • Fiscal year 2017 • EIN 94-6121872

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

PO Box 244Gualala, CA 95445

(707) 884-1138

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,804

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,780,151Liabilities 2011: $34,828Net Assets 2011: $1,745,3232011Assets 2012: $1,837,993Liabilities 2012: $35,773Net Assets 2012: $1,802,2202012Assets 2013: $2,003,843Liabilities 2013: $30,433Net Assets 2013: $1,973,4102013Assets 2014: $2,099,492Liabilities 2014: $63,779Net Assets 2014: $2,035,7132014Assets 2015: $2,133,219Liabilities 2015: $94,498Net Assets 2015: $2,038,7212015Assets 2016: $2,216,908Liabilities 2016: $89,547Net Assets 2016: $2,127,3612016Assets 2017: $2,326,959Liabilities 2017: $67,876Net Assets 2017: $2,259,0832017Assets 2018: $2,270,445Liabilities 2018: $77,426Net Assets 2018: $2,193,0192018Assets 2019: $2,509,445Liabilities 2019: $158,580Net Assets 2019: $2,350,8652019Assets 2020: $2,492,574Liabilities 2020: $64,592Net Assets 2020: $2,427,9822020Assets 2021: $2,681,520Liabilities 2021: $117,640Net Assets 2021: $2,563,8802021Assets 2022: $2,582,388Liabilities 2022: $163,675Net Assets 2022: $2,418,7132022Assets 2023: $2,728,437Liabilities 2023: $131,904Net Assets 2023: $2,596,5332023Assets 2024: $2,883,404Liabilities 2024: $132,693Net Assets 2024: $2,750,7112024

Highlighted filing

2017

Assets$2,326,959
Liabilities$67,876
Net Assets$2,259,083

Operations Trend

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

$1.0M$500K$0Expenses 2011: $641,3942011Expenses 2012: $702,0412012Revenue 2013: $839,114Expenses 2013: $723,165Net Income 2013: $115,9492013Revenue 2014: $780,346Expenses 2014: $723,927Net Income 2014: $56,4192014Revenue 2015: $723,640Expenses 2015: $680,645Net Income 2015: $42,9952015Revenue 2016: $740,077Expenses 2016: $695,701Net Income 2016: $44,3762016Revenue 2017: $696,375Expenses 2017: $676,204Net Income 2017: $20,1712017Revenue 2018: $744,368Expenses 2018: $716,182Net Income 2018: $28,1862018Revenue 2019: $910,246Expenses 2019: $752,400Net Income 2019: $157,8462019Revenue 2020: $671,949Expenses 2020: $594,832Net Income 2020: $77,1172020Revenue 2021: $699,080Expenses 2021: $650,343Net Income 2021: $48,7372021Revenue 2022: $786,288Expenses 2022: $765,859Net Income 2022: $20,4292022Revenue 2023: $916,550Expenses 2023: $789,814Net Income 2023: $126,7362023Revenue 2024: $996,633Expenses 2024: $880,332Net Income 2024: $116,3012024

Highlighted filing

2017

Revenue$696,375
Expenses$676,204
Net Income$20,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$817,069
Mission and Program Overview

Mission

Promote public interest and participation in the arts.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David SusallaExecutive DirecFT$74,804$74,804

Board Members and Trustees

NameTitle
Roland StoughtonPresident
Peggy BerryhillVice President
Alfredo OrozcoDirector
Andrea A LunsfordDirector
Barry WeissDirector
Chris BeachDirector
Karen HayDirector
Kitty WolfeDirector
Mark GrossDirector
Robert MitchellDirector
Sheralyn KirbyDirector
Lynn BaileySecretary
Don KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,568
Program Service Revenue
$416,827
Investment Income
$27,590
Other Revenue
$26,390
All Other Contributions
$198,365
Change in Net Assets
$20,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$45,457Fair Market Value (FMV)
Total Noncash Contributions5$45,457-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,315
Fundraising Direct Expenses$37,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event revenues$52,315$52,315$17,421$34,894
Total Events$52,315$52,315$37,258$15,057
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
Lease obligation$13,113
Rental security deposits$2,825
Rounding$1
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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.

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

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.

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

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.

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

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.

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

The organization's policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gualala Arts Inc
EIN
94-6121872
Phone
7078841138
Address
PO Box 244, Gualala, CA 95445

Signing Officer

Name
Don Krieger
Title
Treasurer
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Krieger
Formed
1966
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
300

Preparer

Firm
Jeremiah K Murphy CPA
Address
1102 S MAIN ST STE 1, FORT BRAGG, CA 95437-5319
Preparer
Jeremiah K Murphy
Phone
7079646325
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

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

Form 990, Part IX, Line 24E: Other Expenses

Adult and youth educ. expense: Column (A) - Total = $24531; Column (B) - Program Services = $24531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Art center theater costs: Column (A) - Total = $1872; Column (B) - Program Services = $1872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Festival of Trees costs: Column (A) - Total = $7901; Column (B) - Program Services = $7901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GAC gallery commissions: Column (A) - Total = $13658; Column (B) - Program Services = $13658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GAC gallery expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Local Eyes costs: Column (A) - Total = $5537; Column (B) - Program Services = $5537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other event costs: Column (A) - Total = $14455; Column (B) - Program Services = $14455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1473; Column (B) - Program Services = $1178; Column (C) - Management & General = $148; Column (D) - Fundraising = $147

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $4492; Column (B) - Program Services = $0; Column (C) - Management & General = $4492; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Prizes/awards: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Whale and Jazz expenses: Column (A) - Total = $1504; Column (B) - Program Services = $1504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The earnings from the Endowment funds are to be used to support the programs and operating expenses of Gualala Arts.

Part X : FIN48 Footnote

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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Gross
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheralyn Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm2Peggy Berryhill
IRS990/Form990PartVIISectionAGrp/PersonNm3Barry Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Kitty Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Beach
IRS990/Form990PartVIISectionAGrp/PersonNm8Roland Stoughton
IRS990/Form990PartVIISectionAGrp/PersonNm9Don Krieger
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrea A Lunsford
IRS990/Form990PartVIISectionAGrp/PersonNm11Alfredo Orozco
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Hay
IRS990/Form990PartVIISectionAGrp/PersonNm13David Susalla
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037258
IRS990/FundraisingGrossIncomeAmt052315
IRS990/GainOrLossGrp/SecuritiesAmt0938
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IRS990/InformationTechnologyGrp/TotalAmt06170
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027203
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote public interest and participation in the arts.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01649
IRS990/OfficeExpensesGrp/ProgramServicesAmt013191
IRS990/OfficeExpensesGrp/TotalAmt016489
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019929
IRS990/OtherAssetsTotalGrp/EOYAmt013950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011547
IRS990/OtherExpensesGrp/Desc0Dolphin gallery operating cost
IRS990/OtherExpensesGrp/Desc1Guild expenses
IRS990/OtherExpensesGrp/Desc2Music series costs
IRS990/OtherExpensesGrp/Desc3Art in the Redwoods costs
IRS990/OtherExpensesGrp/ProgramServicesAmt066742
IRS990/OtherExpensesGrp/ProgramServicesAmt154387
IRS990/OtherExpensesGrp/ProgramServicesAmt232885
IRS990/OtherExpensesGrp/ProgramServicesAmt327991
IRS990/OtherExpensesGrp/TotalAmt066742
IRS990/OtherExpensesGrp/TotalAmt154387
IRS990/OtherExpensesGrp/TotalAmt232885
IRS990/OtherExpensesGrp/TotalAmt327991
IRS990/OtherLiabilitiesGrp/BOYAmt032069
IRS990/OtherLiabilitiesGrp/EOYAmt015939
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117785
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01528
IRS990/PayrollTaxesGrp/ProgramServicesAmt012223
IRS990/PayrollTaxesGrp/TotalAmt015279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0390803
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0473636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08809
IRS990/PrincipalOfficerNm0Don Krieger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dolphin and visitor ctr
IRS990/ProgramServiceRevenueGrp/Desc1Education programs
IRS990/ProgramServiceRevenueGrp/Desc2Performing arts
IRS990/ProgramServiceRevenueGrp/Desc3Visual arts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134678
IRS990/ProgSrvcAccomActy2Grp/Desc0Visual 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/ExpenseAmt0155798
IRS990/ProgSrvcAccomActy3Grp/Desc0Dolphin 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/ExpenseAmt0147169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501141
IRS990/PYOtherRevenueAmt021863
IRS990/PYProgramServiceRevenueAmt0419118
IRS990/PYRevenuesLessExpensesAmt044376
IRS990/PYSalariesCompEmpBnftPaidAmt0194560
IRS990/PYTotalExpensesAmt0695701
IRS990/PYTotalRevenueAmt0740077
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.13$2.75$1.00$0.88$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.13$2.60$0.92$0.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.42$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.12$2.56$0.70$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$0.67$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.16$2.35$0.91$0.75$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$0.74$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$0.70$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.13$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$0.78$0.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.84$0.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.04$1.80$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$0.64