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Nonprofiteer
← KERN RIVER VALLEY ART ASSOCIATION

Form 990 for tax year 2023

Filed by KERN RIVER VALLEY ART ASSOCIATION.

Totals

Total revenue
$246,768
Total expenses
$240,096
Contributions and grants received
$217,564
Grants paid
$0
Program service revenue
$27,667
Investment income
$317
Other revenue
$1,220
Total assets, end of year
$60,778
Total liabilities, end of year
$312
Net assets or fund balances, end of year
$60,466
Program services expenses (Part IX)
$214,231
Management and general expenses
$25,865
Fundraising expenses
$0
Program service expenses (Part III)
$214,231

Program services were 89.2% 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

    $5,840

  • 1f · All other contributions, gifts and grants

    $211,724

  • 2a · Program service revenue: CLASSES-WORKSHOPS

    total $11,450 · related or exempt $11,450

  • 2b · Program service revenue: GIFT SHOP

    total $6,202 · related or exempt $6,202

  • 2c · Program service revenue: ARTS FESTIVALS

    total $10,015 · related or exempt $10,015

  • 3 · Investment income

    total $317 · related or exempt $317

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: REBATES

    total $1,220 · related or exempt $1,220

  • 11e · Other revenue, total

    $1,220

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $95,078 · program services $91,578 · management and general $3,500

  • 10 · Payroll taxes

    total $5,887 · program services $5,619 · management and general $268

  • 11c · Fees: accounting

    total $4,242 · program services $2,405 · management and general $1,837

  • 12 · Advertising and promotion

    total $6,358 · program services $6,358

  • 13 · Office expenses

    total $1,736 · management and general $1,736

  • 14 · Information technology

    total $2,351 · management and general $2,351

  • 16 · Occupancy

    total $32,098 · program services $32,098

  • 17 · Travel

    total $3,200 · management and general $3,200

  • 20 · Interest

    total $140 · management and general $140

  • 23 · Insurance

    total $1,607 · program services $1,560 · management and general $47

  • 24a · Other expenses: ART CENTER COSTS

    total $4,036 · program services $4,036

  • 24b · Other expenses: COFFEE CART COSTS

    total $2,073 · program services $2,073

  • 24c · Other expenses: EVENTS & FESTIVAL COSTS

    total $4,609 · program services $4,609

  • 24d · Other expenses: GRANT PROGRAM COSTS

    total $63,895 · program services $63,895

  • 24e · All other expenses

    total $12,786 · management and general $12,786

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,441 · end of year $30,865

  • 4 · Accounts receivable

    end of year $2,316

  • 7 · Other notes and loans receivable

    beginning of year $7,625 · end of year $1,570

  • 10a · Land, buildings and equipment: cost or other basis

    $26,027

  • 10c · Land, buildings and equipment, net

    beginning of year $22,869 · end of year $26,027

  • 17 · Accounts payable and accrued expenses

    beginning of year $141 · end of year $312

  • 27 · Net assets without donor restrictions

    beginning of year $53,794 · end of year $60,466

Mission and programs · 2023

Mission

TO BROADEN LOCAL ECONOMIC AND CULTURAL HORIZONS BY PROGRAMS EMPHAZING ARTS AND ART EDUCATION. TO OPEN ART & CRAFT TRAINING TO THE PUBLIC TO ENGAGE THE ENTIRE COMMUNITY AND VISITORSTO THE AREA

Activities or mission (Part I)

TO PROMOTE ARTS AND CRAFTS AND ENHANCE THE ECONOMIC VITALITY OF THE KERN RIVER VALLEY

  • COMMUNITY ARTS CENTER - DEVELOP AND IMPLEMENT PROGRAMS INCLUDING ART

    Expenses $197,155 · Revenue $198,850

  • MAINTAIN THE ART CENTER IN WOFFORD HEIGHTS. ART GALLERY AND GIFT SHOP

    Expenses $4,036 · Revenue $17,652

  • ARTS AND CRAFTS FESTIVALS ARE STAGED LOCALLY ON HOLIDAYS AND DURING

    Expenses $10,967 · Revenue $10,415

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Folsom

    PRESIDENT

    Total calculated
    $0
    Hours/week
    50

  • Gary Contreras

    1ST VICE PRES

    Total calculated
    $0
    Hours/week
    20

  • Laura Tran

    2ND VICE PRES

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Irene Feathers

    SECRETARY

    Total calculated
    $0
    Hours/week
    25

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
21 August 2024
IRS schema version
2023v5.0
Source object
202442889349301129

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