Totals
- Total revenue
- $401,665
- Total expenses
- $401,176
- Contributions and grants received
- $299,843
- Grants paid
- $0
- Program service revenue
- $58,833
- Investment income
- $0
- Other revenue
- $42,989
- Total assets, end of year
- $97,115
- Total liabilities, end of year
- $82,071
- Net assets or fund balances, end of year
- $15,044
- Program services expenses (Part IX)
- $241,637
- Management and general expenses
- $117,315
- Fundraising expenses
- $42,224
- Program service expenses (Part III)
- $241,637
Program services were 60.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$150
-
1c · Fundraising events
$45,441
-
1e · Government grants (contributions)
$177,034
-
1f · All other contributions, gifts and grants
$77,218
-
2a · Program service revenue: PROGRAM SERVICES
total $24,198 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CLASS FEES
total $26,797 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SCHOOL SERVICES
total $7,838 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$45,441
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$103,831
-
10b · Cost of goods sold
$60,842
-
10c · Net income from sales of inventory
total $42,989 · related or exempt $42,989
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $245,710 · program services $163,841 · management and general $61,899 · fundraising $19,970
-
10 · Payroll taxes
total $23,549 · program services $16,059 · management and general $5,623 · fundraising $1,867
-
11b · Fees: legal
total $2,190 · program services $0 · management and general $2,190 · fundraising $0
-
11c · Fees: accounting
total $3,721 · program services $0 · management and general $3,721 · fundraising $0
-
12 · Advertising and promotion
total $26,793 · program services $5,695 · management and general $16,156 · fundraising $4,942
-
13 · Office expenses
total $22,933 · program services $12,744 · management and general $10,054 · fundraising $135
-
14 · Information technology
total $2,989 · program services $0 · management and general $1,889 · fundraising $1,100
-
17 · Travel
total $2,612 · program services $390 · management and general $2,222 · fundraising $0
-
23 · Insurance
total $13,087 · program services $0 · management and general $13,087 · fundraising $0
-
24a · Other expenses: ART & MUSIC SUPPLIES
total $11,467 · program services $9,926 · management and general $0 · fundraising $1,541
-
24b · Other expenses: OUTSIDE CONTRACTORS
total $22,673 · program services $20,620 · management and general $0 · fundraising $2,053
-
24c · Other expenses: BAND FEES
total $5,300 · program services $0 · management and general $0 · fundraising $5,300
-
24d · Other expenses: UTILITIES
total $2,263 · program services $0 · management and general $0 · fundraising $2,263
-
24e · All other expenses
total $15,889 · program services $12,362 · management and general $474 · fundraising $3,053
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,084 · end of year $64,876
-
4 · Accounts receivable
end of year $7,838
-
8 · Inventories for sale or use
beginning of year $22,375 · end of year $18,639
-
9 · Prepaid expenses and deferred charges
beginning of year $32,123 · end of year $5,762
-
10a · Land, buildings and equipment: cost or other basis
$1,192
-
10b · Land, buildings and equipment: accumulated depreciation
$1,192
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,195 · end of year $6,995
-
19 · Deferred revenue
beginning of year $155,451 · end of year $69,246
-
25 · Other liabilities
beginning of year $6,408 · end of year $5,830
-
27 · Net assets without donor restrictions
beginning of year -$30,472 · end of year $15,044
Mission and programs · 2023
Mission
THE ORGANIZATIONS PRIMARY FOCUS IS ORGANIZING AND FACILITATING ARTS EDUCATION THROUGHOUT MONO COUNTY. OTHER ACTIVITIES INCLUDE, COMMUNITY PARTNERSHIP PROGRAMS, CULTURAL PROGRAMS, AS WELL AS ADULT ART CLASSES, AFTER SCHOOL AND SUMMER ART PROGRAMS.
-
THE ORGANIZATIONS PRIMARY FOCUS IS ORGANIZING AND FACILITATING ARTS EDUCATION THROUGHOUT MONO COUNTY. OTHER ACTIVITIES INCLUDE, COMMUNITY PARTNERSHIP PROGRAMS, CULTURAL PROGRAMS, AS WELL AS ADULT ART CLASSES, AFTER SCHOOL AND SUMMER ART PROGRAMS. ADDITIONALLY, THE MONO ARTS COUNCIL GALLERY AND COMMUNITY ARTS CENTER PROVIDES A LOCATION FOR LOCAL ARTISTS TO DISPLAY AND SELL THEIR WORK AS WELL AS A SPACE FOR EMERGING ARTISTS TO HONE THEIR CRAFT AND COMMUNITY MEMBERS TO GATHER AND CREATE. DURING THE 2022-2023 YEAR, MONO ARTS COUNCIL PROVIDED IN-SCHOOL ARTS PROGRAMS TO OVER 1100 STUDENTS. WE ALSO SUPPORTED OVER 60 LOCAL ARTISTS BOTH THROUGH EMPLOYMENT OPPORTUNITIES AS WELL AS SALES AND EVENTS IN OUR GALLERY & COMMUNITY ARTS CENTER.
Expenses $241,637 · Grants $4,050 · Revenue $260,685
As filed on the 2023 return.
Listed in Part VII
-
Melissa ReevesMELISSA REEVES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dave TitusDAVE TITUS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susi BainsSUSI BAINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christopher PlattCHRISTOPHER PLATT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ClaytonREBECCA CLAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa LarsenMELISSA LARSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve ShakinSTEVE SHAKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520419349301222
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.