Civic Intelligence

Gualala Arts Inc

990 • Fiscal year 2019 • EIN 94-6121872

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,516

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,509,445

Up $239,000 (+11%) from 2018

Net Assets

Up

$2,350,865

Up $157,846 (+7.2%) from 2018

Liabilities

Up

$158,580

Up $81,154 (+105%) from 2018

Revenue

Up

$910,246

Up $165,878 (+22%) from 2018

Expenses

Up

$752,400

Up $36,218 (+5.1%) from 2018

Net Income

Up

$157,846

Up $129,660 (+460%) from 2018

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

2019

Assets$2,509,445
Liabilities$158,580
Net Assets$2,350,865

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

2019

Revenue$910,246
Expenses$752,400
Net Income$157,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$929,811
Mission and Program Overview

Mission

Promote public interest and participation in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,139,216$1,221,359▲ $82,143
Investments Other Securities$912,926$1,001,654▲ $88,728
Cash and Non-Interest-Bearing Accounts$200,647$278,198▲ $77,551
Prepaid Expenses and Deferred Charges$6,089$3,679▼ $2,410
Inventories for Sale or Use$4,094$3,060▼ $1,034
Total Assets$2,270,445$2,509,445▲ $239,000
Other Assets Total$7,473$1,495▼ $5,978
Liabilities
Accounts Payable and Accrued Expenses$59,791$142,195▲ $82,404
Deferred Revenue$11,110$16,385▲ $5,275
Other Liabilities$6,525$0▼ $6,525
Total Liabilities$77,426$158,580▲ $81,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,278,589$1,436,435▲ $157,846
Net Assets With Donor Restrictions$914,430$914,430→ $0
Total Net Assets Fund Balance$2,193,019$2,350,865▲ $157,846
Total Liabilities and Net Assets / Fund Balance$2,270,445$2,509,445▲ $239,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,590$850,171$1,924,761
Equipment$9,269$219,793$229,062
Land$137,500-$137,500
Other Land Buildings$0$51,100$51,100
Other Securities$1,001,654--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$440,993-▲ $97,215-$538,208
2018$473,636-▼ $32,643-$440,993
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David SusallaExecutive DirecFT$79,516$79,516
Andrea AllenVice President-$1,200$1,200

Board Members and Trustees

NameTitle
Barry WeissPresident
Eric WilderVice President
Dansie LittleDirector
Joan WoodDirector
Jon HandelDirector
Karen TraceyDirector
Kelley KieveDirector
Mary EberhardDirector
Paula HaymondDirector
Andrea a LunsfordSecretary
Sheralyn KirbySecretary
Robert MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,558
Program Service Revenue
$410,633
Investment Income
$188,522
Other Revenue
$93,533
All Other Contributions
$188,478
Change in Net Assets
$157,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,861
Salaries, Compensation, and Employee Benefits$225,539
Total Fundraising Expense$70,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,104$1,770$560$151,434
Other Salaries and Wages$77,675$22,766$16,620$117,061
Comp Disqual Persons$63,612$7,952$7,952$79,516
Depreciation Depletion$52,738$7,949$10,115$70,802
All Other Expenses$36,087$8,487$5,272$49,846
Fees for Services Accounting$16,420$10,435$3,301$30,156
Other Expenses$15,869$10,080$3,190$29,139
Insurance$10,366$6,584$2,084$19,034
Occupancy$16,059--$16,059
Payroll Taxes$11,277$2,452$1,961$15,690
Advertising$7,298$4,637$1,468$13,403
Other Employee Benefits$9,540$2,072$1,660$13,272
Office Expenses$5,167$3,282$1,039$9,488
Interest$335$214$68$617
Travel$286$179$57$522
Information Technology$97$61$20$178
Total Functional Expenses$592,768$88,920$70,712$752,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,156
Fundraising Direct Expenses$19,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Revenues$83,156$83,156$19,565$63,591
Total Events$83,156$83,156$19,565$63,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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, Section A, Line 6

Line 6 explanation - 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, Section A, Line 7A

Line 7a explanation - 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, Section A, Line 7B

Line 7b explanation - 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, Section B, Line 11B

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, Section B, Line 12C

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, Section B, Line 15A

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, Section C, Line 19

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
Robert Mitchell
Title
Treasurer
Phone
7078841138
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mitchell
Formed
1966
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
300

Preparer

Firm
Jjacpa Inc
Address
7080 DONLON WAY SUITE 204, DUBLIN, CA 94568
Preparer
Joseph J Arch
Phone
9255566200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Commissions: program service expenses 77,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,144. Performers: program service expenses 29,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,200. Advertising: program service expenses 2,789. Management and general expenses 1,770. Fundraising expenses 560. Total expenses 5,119. Teacher fees: program service expenses 39,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,971.

Part XII Line 2C

The review process remains unchanged from previous years.

Financial Statement Notes

PART V, LINE 4:

The earnings from the endowment funds are to be used to support the programs and operating expenses of gualala arts.

PART X, LINE 2:

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/Desc0PERFORMING ARTS: HUNDREDS OF VOLUNTEERS WORK THOUSANDS OF HOURS PUTTING ON THE ALL-VOLUNTEER ART CENTER THEATER PRODUCTIONS. WORLD-CLASS ARTISTS PERFORM IN THE CHAMBER MUSIC SERIES AND JAZZ EVENTS, LOCAL TALENT IS FEATURED IN OUR LOCAL EYES SERIES AND CULTURE FROM AROUND THE WORLD IS HIGHLIGHTED IN OUR GLOBAL HARMONY SERIES. THESE EVENTS ARE WIDELY ANTICIPATED IN THE COMMUNITY AND ARE WELL ATTENDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019565
IRS990/FundraisingGrossIncomeAmt083156
IRS990/GainOrLossGrp/SecuritiesAmt0157918
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157918
IRS990/GrossReceiptsAmt0929811
IRS990/GrossRentsGrp/RealAmt029164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061
IRS990/InformationTechnologyGrp/ProgramServicesAmt097
IRS990/InformationTechnologyGrp/TotalAmt0178
IRS990/InsuranceGrp/FundraisingAmt02084
IRS990/InsuranceGrp/ManagementAndGeneralAmt06584
IRS990/InsuranceGrp/ProgramServicesAmt010366
IRS990/InsuranceGrp/TotalAmt019034
IRS990/InterestGrp/FundraisingAmt068
IRS990/InterestGrp/ManagementAndGeneralAmt0214
IRS990/InterestGrp/ProgramServicesAmt0335
IRS990/InterestGrp/TotalAmt0617
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03060
IRS990/InvestmentIncomeGrp/ExclusionAmt030604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0912926
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01001654
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01121064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01139216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01221359
IRS990/LandBldgEquipCostOrOtherBssAmt02342423
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029080
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE PUBLIC INTEREST AND PARTICIPATION IN THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02193019
IRS990/NetAssetsOrFundBalancesEOYAmt02350865
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0157918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063591
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029164
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01278589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01436435
IRS990/NoncashContributionsAmt017830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016059
IRS990/OccupancyGrp/TotalAmt016059
IRS990/OfficeExpensesGrp/FundraisingAmt01039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03282
IRS990/OfficeExpensesGrp/ProgramServicesAmt05167
IRS990/OfficeExpensesGrp/TotalAmt09488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07473
IRS990/OtherAssetsTotalGrp/EOYAmt01495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013272
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1QUILT GUILD EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt015345
IRS990/OtherExpensesGrp/FundraisingAmt13190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010080
IRS990/OtherExpensesGrp/ProgramServicesAmt035642
IRS990/OtherExpensesGrp/ProgramServicesAmt150429
IRS990/OtherExpensesGrp/ProgramServicesAmt234767
IRS990/OtherExpensesGrp/ProgramServicesAmt315869
IRS990/OtherExpensesGrp/TotalAmt050987
IRS990/OtherExpensesGrp/TotalAmt150429
IRS990/OtherExpensesGrp/TotalAmt234767
IRS990/OtherExpensesGrp/TotalAmt329139
IRS990/OtherLiabilitiesGrp/BOYAmt06525
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES & GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0778
IRS990/OtherRevenueTotalAmt0778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117061
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02452
IRS990/PayrollTaxesGrp/ProgramServicesAmt011277
IRS990/PayrollTaxesGrp/TotalAmt015690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03679
IRS990/PrincipalOfficerNm0ROBERT MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0VISUAL ARTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2DOLPHIN AND VISITOR CT
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368453
IRS990/ProgSrvcAccomActy2Grp/Desc0DOLPHIN GALLERY - THE DOLPHIN GALLERY AND VISITOR CENTER IS STAFFED ENTIRELY BY VOLUNTEERS, FEATURES ART AND FINE CRAFTS BY LOCAL GUALALA ARTS MEMBER ARTISTS WHO LIVE IN THE EXTENDED COASTAL COMMUNITIES OF SONOMA AND MENDOCINO COUNTIES. THESE GUALALA ARTS MEMBER ARTISTS FREQUENTLY SERVE AS VOLUNTEERS AT THE GALLERY. THE SHOP INVENTORY CHANGES REGULARLY, AND EACHMONTH THE GALLERY PORTION OF THE SHOP PRESENTS EXHIBITS OF WORK BY LOCAL ARTISTS WHO ARE ALSO MEMBERS OF GUALALA ARTS. VISITORS TO GUALALA RETURN TO THE DOLPHIN TIME AFTER TIME TO ENJOY THE SHOPPING EXPERIENCE, GET LOCAL INFORMATION AND SEE THE NEW EXHIBITS EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088946
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0173421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135453
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND OTHER:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0190310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0312952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037380
IRS990/PYOtherExpensesAmt0492052
IRS990/PYOtherRevenueAmt094391
IRS990/PYProgramServiceRevenueAmt0402751
IRS990/PYRevenuesLessExpensesAmt028186
IRS990/PYSalariesCompEmpBnftPaidAmt0224130
IRS990/PYTotalExpensesAmt0716182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744368
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0157846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029164
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01359806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0432480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419118

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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