Civic Intelligence

San Dieguito Art Guild

990 • Fiscal year 2018 • EIN 95-3169585

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 07, 2019

Organization ProfileWWW.OFFTRACKGALLERY.COM
937 South 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

75th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,148

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$157,163

Up $18,076 (+13%) from 2017

Net Assets

Up

$147,474

Up $16,329 (+12%) from 2017

Liabilities

Up

$9,689

Up $1,747 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$211,269

Up $4,759 (+2.3%) from 2017

Expenses

Down

$194,940

Down $5,667 (-2.8%) from 2017

Net Income

Up

$16,329

Up $10,426 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$157,163
Liabilities$9,689
Net Assets$147,474
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$211,269
Expenses$194,940
Net Income$16,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$211,269
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$100,242$100,374▲ $132
Cash and Non-Interest-Bearing Accounts$29,898$48,134▲ $18,236
Prepaid Expenses and Deferred Charges$7,345$7,345→ $0
Land, Buildings, and Equipment, Net$1,602$1,310▼ $292
Total Assets$139,087$157,163▲ $18,076
Liabilities
Accounts Payable and Accrued Expenses$7,942$9,689▲ $1,747
Total Liabilities$7,942$9,689▲ $1,747
Net Assets / Fund Balance
Unrestricted Net Assets$131,145$147,474▲ $16,329
Total Net Assets Fund Balance$131,145$147,474▲ $16,329
Total Liabilities and Net Assets / Fund Balance$139,087$157,163▲ $18,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38$8,635$8,673
Leasehold Improvements$1,272$1,943$3,215
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellablanche SalmiBoard MemberPT$4,148$4,148
Carol KorfinBoard MemberPT$3,151$3,151
Sandy HeathBoard MemberPT$2,972$2,972
Grace SwansonBoard MemberPT$2,519$2,519
Linda MelvinBoard MemberPT$2,292$2,292
Ellen CramerBoard MemberPT$1,491$1,491
Jon LovegrenBoard MemberPT$1,250$1,250
Karen FidelBoard MemberPT$1,089$1,089
Judianne ShannonBoard MemberPT$1,067$1,067

Board Members and Trustees

NameTitle
Lin HolzingerPresident
Janet ScuraBoard Member
Jeff BrosbeBoard Member
Joyce NashBoard Member
Judy SalinskiBoard Member
Lynn ElyBoard Member
Marissa WrightBoard Member
Sharon FordBoard Member
Pj PuterbaughSecretary
Linda MelemedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,587
Program Service Revenue
$189,550
Investment Income
$132
Other Revenue
$0
All Other Contributions
$5,205
Change in Net Assets
$16,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,532
Salaries, Compensation, and Employee Benefits$20,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,448$3,659-$66,107
Occupancy$64,473--$64,473
Current Officers, Directors, Trustees, and Key Employees$20,408--$20,408
Advertising$6,635--$6,635
Office Expenses-$2,509-$2,509
Insurance-$1,343-$1,343
Fees for Services Accounting-$850-$850
Information Technology$566--$566
Depreciation Depletion$292--$292
Other Expenses$111$0$0$111
Total Functional Expenses$182,183$12,757$0$194,940
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 directors 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 SOUTH COAST HIGHWAY 101 NO 103C, ENCINITAS, CA 92024
Doing Business As
Off Track Gallery

Signing Officer

Name
Lin Holzinger
Title
President
Phone
7609423636
Signed
2019-03-07
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
120

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 62,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,448. Credit card/bank fees: program service expenses 0. Management and general expenses 3,659. Fundraising expenses 0. Total expenses 3,659.”

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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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0211269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0566
IRS990/InformationTechnologyGrp/TotalAmt0566
IRS990/InsuranceGrp/ManagementAndGeneralAmt01343
IRS990/InsuranceGrp/TotalAmt01343
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01310
IRS990/LandBldgEquipCostOrOtherBssAmt011888
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016382
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/NetAssetsOrFundBalancesBOYAmt0131145
IRS990/NetAssetsOrFundBalancesEOYAmt0147474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064473
IRS990/OccupancyGrp/TotalAmt064473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OfficeExpensesGrp/TotalAmt02509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART PROGRAMS AND SHOWS
IRS990/OtherExpensesGrp/Desc1STORAGE SPACE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027250
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3111
IRS990/OtherExpensesGrp/TotalAmt027250
IRS990/OtherExpensesGrp/TotalAmt14266
IRS990/OtherExpensesGrp/TotalAmt2130
IRS990/OtherExpensesGrp/TotalAmt3111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07345
IRS990/PrincipalOfficerNm0LIN HOLZINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ARTWORK SALES
IRS990/ProgramServiceRevenueGrp/Desc1ART SHOWS/EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc2MOTHER'S DAY ART TOUR
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP ARTISTIC UNDERSTANDING AND GROWTH OF MEMBERS AND THE COMMUNITY AT LARGE BY PROMOTING EDUCATION, KNOWLEDGE AND SKILLS IN THE VISUAL ARTS THROUGH PROGRAMS AND SPECIAL EVENTS. PROVIDE SUPPORT TO LOCAL SCHOOL ART DEPARTMENTS TO HELP ENCOURAGE PARTICIPATION AND EDUCATION IN THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0167910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0188057
IRS990/PYRevenuesLessExpensesAmt05903
IRS990/PYSalariesCompEmpBnftPaidAmt032697
IRS990/PYTotalExpensesAmt0200607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0944973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt095071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095071
IRS990ScheduleA/TotalSupportAmt095604
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01310
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 DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICES. ANY COMPENSATION RECEIVED IS FROM ART SOLD IN THE GALLERY ON CONSIGNMENT AND IS REPORTED ON FORM 1099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAN DIEGUITO ART GUILD GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTIST PAYMENTS: PROGRAM SERVICE EXPENSES 62,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,448. CREDIT CARD/BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,163
Liabilities
$9,689
Net assets
$147,474
Revenue
$211,269
Expenses
$194,940
Net income
$16,329
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
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$2.11$1.95$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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