Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
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
Promote public interest and participation in the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Susalla | Executive Direc | FT | $79,516 | $79,516 |
| Andrea Allen | Vice President | - | $1,200 | $1,200 |
| Name | Title |
|---|---|
| Barry Weiss | President |
| Eric Wilder | Vice President |
| Dansie Little | Director |
| Joan Wood | Director |
| Jon Handel | Director |
| Karen Tracey | Director |
| Kelley Kieve | Director |
| Mary Eberhard | Director |
| Paula Haymond | Director |
| Andrea a Lunsford | Secretary |
| Sheralyn Kirby | Secretary |
| Robert Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,156 |
| Fundraising Direct Expenses | $19,565 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event Revenues | $83,156 | $83,156 | $19,565 | $63,591 |
| Total Events | $83,156 | $83,156 | $19,565 | $63,591 |
“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.”
“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.”
“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.”
“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.”
“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.”
“The review process remains unchanged from previous years.”
“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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142195 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE PUBLIC INTEREST AND PARTICIPATION IN THE ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1468 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4637 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13403 |
| IRS990/AllOtherContributionsAmt | 0 | 188478 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5272 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 7952 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 7952 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 63612 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 79516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188522 |
| IRS990/CYOtherExpensesAmt | 0 | 526861 |
| IRS990/CYOtherRevenueAmt | 0 | 93533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 410633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225539 |
| IRS990/CYTotalExpensesAmt | 0 | 752400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70712 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 910246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11110 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16385 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10115 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7949 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70802 |
| IRS990/Desc | 0 | PERFORMING 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 914430 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 914430 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 113418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3301 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10435 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30156 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151434 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | MARY EBERHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON HANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANSIE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN TRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA HAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLEY KIEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SUSALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARRY WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA A LUNSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERALYN KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC WILDER |
| 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 | 79516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19565 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83156 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 157918 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 157918 |
| IRS990/GrossReceiptsAmt | 0 | 929811 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 178 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2084 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19034 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 68 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/InterestGrp/TotalAmt | 0 | 617 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4094 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 912926 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1001654 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1121064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1139216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1221359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2342423 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 29080 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE PUBLIC INTEREST AND PARTICIPATION IN THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2193019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2350865 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 157918 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63591 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63591 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29164 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29164 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1278589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1436435 |
| IRS990/NoncashContributionsAmt | 0 | 17830 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16059 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1660 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13272 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | QUILT GUILD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15345 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29139 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6525 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES & GAINS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 778 |
| IRS990/OtherRevenueTotalAmt | 0 | 778 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22766 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117061 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1961 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15690 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6089 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3679 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISUAL ARTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOLPHIN AND VISITOR CT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERFORMING ARTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 68453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 68453 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOLPHIN 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/ExpenseAmt | 0 | 115619 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 88946 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 173421 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 135453 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION AND OTHER: |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 190310 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 312952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209846 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37380 |
| IRS990/PYOtherExpensesAmt | 0 | 492052 |
| IRS990/PYOtherRevenueAmt | 0 | 94391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224130 |
| IRS990/PYTotalExpensesAmt | 0 | 716182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 744368 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29164 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 61142 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 300714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1359806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 129320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 410633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 432480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 516562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 419118 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.