Civic Intelligence

San Dieguito Art Guild

990 • Fiscal year 2017 • EIN 95-3169585

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 08, 2017

Organization ProfileWWW.OFFTRACKGALLERY.COM
937 S Coast Highway 101 No 103CEncinitas, CA 92024

(760) 942-3636

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,117

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$139,087

Up $3,399 (+2.5%) from 2016

Net Assets

Up

$131,145

Up $5,903 (+4.7%) from 2016

Liabilities

Down

$7,942

Down $2,504 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$206,510

Down $5,375 (-2.5%) from 2016

Expenses

Down

$200,607

Down $11,914 (-5.6%) from 2016

Net Income

Up

$5,903

Up $6,539 (+1028%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $76,559Liabilities 2011: $2,254Net Assets 2011: $74,3052011Assets 2012: $96,633Liabilities 2012: $2,996Net Assets 2012: $93,6372012Assets 2013: $121,464Liabilities 2013: $4,279Net Assets 2013: $117,1852013Assets 2014: $134,892Liabilities 2014: $15,944Net Assets 2014: $118,9482014Assets 2015: $140,662Liabilities 2015: $14,784Net Assets 2015: $125,8782015Assets 2016: $135,688Liabilities 2016: $10,446Net Assets 2016: $125,2422016Assets 2017: $139,087Liabilities 2017: $7,942Net Assets 2017: $131,1452017Assets 2018: $157,163Liabilities 2018: $9,689Net Assets 2018: $147,4742018Assets 2019: $159,214Liabilities 2019: $18,505Net Assets 2019: $140,7092019Assets 2020: $179,066Liabilities 2020: $53,130Net Assets 2020: $125,9362020Assets 2021: $155,897Liabilities 2021: $20,637Net Assets 2021: $135,2602021Assets 2022: $182,618Liabilities 2022: $17,131Net Assets 2022: $165,4872022Assets 2023: $177,129Liabilities 2023: $6,007Net Assets 2023: $171,1222023Assets 2024: $159,075Liabilities 2024: $5,489Net Assets 2024: $153,5862024Assets 2025: $200,991Liabilities 2025: $6,325Net Assets 2025: $194,6662025

Highlighted filing

2017

Assets$139,087
Liabilities$7,942
Net Assets$131,145
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $189,093Expenses 2011: $181,065Net Income 2011: $8,0282011Expenses 2012: $192,5182012Expenses 2013: $181,6382013Revenue 2014: $198,817Expenses 2014: $197,054Net Income 2014: $1,7632014Revenue 2015: $212,095Expenses 2015: $205,165Net Income 2015: $6,9302015Revenue 2016: $211,885Expenses 2016: $212,521Net Income 2016: -$6362016Revenue 2017: $206,510Expenses 2017: $200,607Net Income 2017: $5,9032017Revenue 2018: $211,269Expenses 2018: $194,940Net Income 2018: $16,3292018Revenue 2019: $199,912Expenses 2019: $206,677Net Income 2019: -$6,7652019Revenue 2020: $136,176Expenses 2020: $150,949Net Income 2020: -$14,7732020Revenue 2021: $196,885Expenses 2021: $187,561Net Income 2021: $9,3242021Revenue 2022: $240,138Expenses 2022: $209,660Net Income 2022: $30,4782022Revenue 2023: $212,075Expenses 2023: $207,153Net Income 2023: $4,9222023Revenue 2024: $213,545Expenses 2024: $220,067Net Income 2024: -$6,5222024Revenue 2025: $270,741Expenses 2025: $222,777Net Income 2025: $47,9642025

Highlighted filing

2017

Revenue$206,510
Expenses$200,607
Net Income$5,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$206,510
Mission and Program Overview

Mission

The san dieguito art guild is an organization dedicated to furthering artistic understanding and fostering artistic growth of members and the community at large by promoting interest, education, knowledge and skills in the visual arts.

Further artistic understanding and foster artistic growth of members and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,152$100,242▲ $5,090
Cash and Non-Interest-Bearing Accounts$30,914$29,898▼ $1,016
Prepaid Expenses and Deferred Charges$7,672$7,345▼ $327
Land, Buildings, and Equipment, Net$1,950$1,602▼ $348
Total Assets$135,688$139,087▲ $3,399
Liabilities
Accounts Payable and Accrued Expenses$10,446$7,942▼ $2,504
Total Liabilities$10,446$7,942▼ $2,504
Net Assets / Fund Balance
Unrestricted Net Assets$125,242$131,145▲ $5,903
Total Net Assets Fund Balance$125,242$131,145▲ $5,903
Total Liabilities and Net Assets / Fund Balance$135,688$139,087▲ $3,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116$8,557$8,673
Leasehold Improvements$1,486$1,729$3,215
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy AlcosetBoard MemberPT$7,117$7,117
Grace SwansonBoard MemberPT$3,955$3,955
Terry OshrinBoard MemberPT$3,917$3,917
Linda MelvinBoard MemberPT$3,834$3,834
Sandy HeathBoard MemberPT$2,910$2,910
Carol KorfinBoard MemberPT$2,806$2,806
Dolores RennerBoard MemberPT$2,148$2,148
Karen FidelBoard MemberPT$1,792$1,792
Ellen CramerBoard MemberPT$1,450$1,450
Susan SchulteSecretaryPT$1,416$1,416
Judy SalinskyBoard MemberPT$1,047$1,047
Pamela WaldmanBoard MemberPT$1,038$1,038
Judianne ShannonBoard MemberPT$983$983
Lynn ElyBoard MemberPT$953$953
Joyce NashBoard MemberPT$729$729

Board Members and Trustees

NameTitle
Lin HolzingerPresident
Jeff BrosbeBoard Member
Jill Treadwell SvendsenBoard Member
Julie BubarBoard Member
Sharon HoffmanBoard Member
Linda MelemedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,364
Program Service Revenue
$188,057
Investment Income
$89
Other Revenue
$0
All Other Contributions
$1,764
Change in Net Assets
$5,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,910
Salaries, Compensation, and Employee Benefits$32,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,188--$60,188
Fees for Services Other$54,285$3,195-$57,480
Current Officers, Directors, Trustees, and Key Employees$32,697--$32,697
Advertising$6,215--$6,215
Insurance-$2,119-$2,119
Office Expenses-$1,715-$1,715
Information Technology$1,693--$1,693
Fees for Services Accounting-$850-$850
Depreciation Depletion$348--$348
Other Expenses$0$155$0$155
Total Functional Expenses$188,124$12,483$0$200,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the san dieguito art guild shall be classified as regular, junior, sustaining, honorary, lifetime and patron.”

Form 990, Part VI, Section A, Line 7A

“All classes of members have the right to elect members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to the board members annually. In connection with an actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“Officer and director's are not compensated for their services. Any compensation received is from art sold in the gallery on consignment and is reported on form 1099.”

Form 990, Part VI, Section C, Line 19

“San dieguito art guild governing documents, conflict of interest policies, financial statements, and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Dieguito Art Guild
EIN
95-3169585
Phone
7609423636
Address
937 S COAST HIGHWAY 101 NO 103C, ENCINITAS, CA 92024
Doing Business As
Off Track Gallery

Signing Officer

Name
Lin Holzinger
Title
President
Phone
7609423636
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lin Holzinger
Formed
1967
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
250

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist payments: program service expenses 54,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,285. Credit card/bank fees: program service expenses 0. Management and general expenses 3,195. Fundraising expenses 0. Total expenses 3,195.”

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IRS990/Desc0THE GUILD ARRANGES OPPORTUNITIES FOR ITS MEMBERS TO SHOW AND SELL THEIR ARTWORK AT A VARIETY OF VENUES IN NEARBY COMMUNITIES AS WELL AS IN THE OFF TRACK GALLERY, WHICH IT OPERATES. THE GUILD ALSO PARTICIPATES IN ART-RELATED EVENTS THAT HELP TO EDUCATE THE PUBLIC ABOUT THE VISUAL ARTS. SOME OF THE LARGER EVENTS ARE MOTHER'S DAY WEEKEND ART, GARDEN AND STUDIO TOUR. THIS IS A TWO-DAY EVENT THAT FEATURES ABOUT 8 - 10 HOMES WITH GARDENS FILLED WITH GUILD ARTISTS' WORKS ON DISPLAY. ANNUAL ATTENDANCE IS GENERALLY ABOUT 1000 - 1300 PEOPLE. DURING THE HOLIDAYS, 30 GUILD ARTISTS DISPLAY THEIR WORKS AT THE LOCAL COMMUNITY CENTER OR OTHER VENUES THAT ATTRACT ABOUT 1,000 PEOPLE. THE GUILD ALSO HOSTS FEATURED ARTIST RECEPTIONS SIX TIMES A YEAR, ATTRACTING ABOUT 50 VISITORS ON AVERAGE. IN ADDITION, GUILD ARTISTS ALSO PARTICIPATE IN THE LEUCADIA ARTWALK AND OTHER SIMILAR CULTURAL EVENTS, WHICH OFFER AN OPPORTUNITY TO DISPLAY ART. THESE EVENTS, WHICH OFTEN INCLUDE MUSIC, FOOD STANDS, ETC., ENJOY A MUCH LARGER ATTENDANCE, OFTEN IN EXCESS OF 5,000 PEOPLE EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0206510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01693
IRS990/InformationTechnologyGrp/TotalAmt01693
IRS990/InsuranceGrp/ManagementAndGeneralAmt02119
IRS990/InsuranceGrp/TotalAmt02119
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01602
IRS990/LandBldgEquipCostOrOtherBssAmt011888
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016600
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SAN DIEGUITO ART GUILD IS AN ORGANIZATION DEDICATED TO FURTHERING ARTISTIC UNDERSTANDING AND FOSTERING ARTISTIC GROWTH OF MEMBERS AND THE COMMUNITY AT LARGE BY PROMOTING INTEREST, EDUCATION, KNOWLEDGE AND SKILLS IN THE VISUAL ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125242
IRS990/NetAssetsOrFundBalancesEOYAmt0131145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060188
IRS990/OccupancyGrp/TotalAmt060188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01715
IRS990/OfficeExpensesGrp/TotalAmt01715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART PROGRAMS AND SHOWS
IRS990/OtherExpensesGrp/Desc1STORAGE SPACE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3155
IRS990/OtherExpensesGrp/ProgramServicesAmt032294
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2404
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt032294
IRS990/OtherExpensesGrp/TotalAmt14449
IRS990/OtherExpensesGrp/TotalAmt2404
IRS990/OtherExpensesGrp/TotalAmt3155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07345
IRS990/PrincipalOfficerNm0LIN HOLZINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ARTWORK SALES
IRS990/ProgramServiceRevenueGrp/Desc1ART SHOWS/EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc2MOTHER'S DAY ART TOUR
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4670
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP ARTISTIC UNDERSTANDING AND GROWTH OF MEMBERS AND THE COMMUNITY AT LARGE BY PROMOTING EDUCATION, KNOWLEDGE AND SKILLS IN THE VISUAL ARTS THRU PROGRAMS AND SPECIAL EVENTS. OFFER ART DEMONSTRATIONS INCLUDING DEMONSTRATIONS AT THE ENCINITAS LIBRARY AND WORKSHOPS TO THE PUBLIC, WHICH DRAW NEARLY 500 PEOPLE ANNUALLY. PROVIDE SUPPORT TO LOCAL SCHOOL ART DEPARTMENTS TO HELP ENCOURAGE PARTICIPATION AND EDUCATION IN THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0175209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0189919
IRS990/PYRevenuesLessExpensesAmt0-636
IRS990/PYSalariesCompEmpBnftPaidAmt037312
IRS990/PYTotalExpensesAmt0212521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0933111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0100934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100934
IRS990ScheduleA/TotalSupportAmt0101383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE SAN DIEGUITO ART GUILD SHALL BE CLASSIFIED AS REGULAR, JUNIOR, SUSTAINING, HONORARY, LIFETIME AND PATRON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CLASSES OF MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER AND DIRECTOR'S ARE NOT COMPENSATED FOR THEIR SERVICES. ANY COMPENSATION RECEIVED IS FROM ART SOLD IN THE GALLERY ON CONSIGNMENT AND IS REPORTED ON FORM 1099.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,087
Liabilities
$7,942
Net assets
$131,145
Revenue
$206,510
Expenses
$200,607
Net income
$5,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.95$2.71$2.23$0.48
2024Summary only. Only limited summary data is available for this year.$1.59$0.05$1.54$2.14$2.20$0.07
2023Summary only. Only limited summary data is available for this year.$1.77$0.06$1.71$2.12$2.07$0.05
2022Summary only. Only limited summary data is available for this year.$1.83$0.17$1.65$2.40$2.10$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.35$1.97$1.88$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.53$1.26$1.36$1.51$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.19$1.41$2.00$2.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$2.11$1.95$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.25$2.12$2.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$2.12$2.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.19$1.99$1.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.74$1.89$1.81$0.08