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← AMADOR COUNTY ARTS COUNCIL

Form 990 for tax year 2023

Filed by AMADOR COUNTY ARTS COUNCIL.

Totals

Total revenue
$271,968
Total expenses
$298,215
Contributions and grants received
$271,959
Grants paid
$0
Program service revenue
$0
Investment income
$8
Other revenue
$1
Total assets, end of year
$167,282
Total liabilities, end of year
$5,529
Net assets or fund balances, end of year
$161,753
Program services expenses (Part IX)
$266,787
Management and general expenses
$31,428
Fundraising expenses
$0
Program service expenses (Part III)
$266,787

Program services were 89.5% 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.

  • 1f · All other contributions, gifts and grants

    $271,959

  • 1g · Noncash contributions included above

    $1,453

  • 2a · Program service revenue: SPECIAL EVENTS

  • 3 · Investment income

    total $8 · related or exempt $8

  • 11a · Other revenue: MISCELLANEOUS

    total $1 · related or exempt $1

  • 11e · Other revenue, total

    $1

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,920 · program services $89,327 · management and general $2,593

  • 7 · Other salaries and wages

    total $64,848 · program services $64,848

  • 9 · Other employee benefits

    total $1,518 · program services $1,518

  • 10 · Payroll taxes

    total $13,714 · program services $6,857 · management and general $6,857

  • 11b · Fees: legal

    total $1,246 · program services $1,246

  • 11c · Fees: accounting

    total $3,041 · management and general $3,041

  • 11g · Fees: other

    total $43,705 · program services $43,705

  • 12 · Advertising and promotion

    total $9,021 · program services $5,598 · management and general $3,423

  • 13 · Office expenses

    total $2,820 · program services $539 · management and general $2,281

  • 16 · Occupancy

    total $8,774 · program services $7,816 · management and general $958

  • 17 · Travel

    total $2,785 · program services $1,415 · management and general $1,370

  • 19 · Conferences, conventions and meetings

    total $622 · program services $622

  • 23 · Insurance

    total $5,332 · program services $4,047 · management and general $1,285

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $3,660 · program services $833 · management and general $2,827

  • 24b · Other expenses: LICENSE & PERMITS

    total $689 · program services $515 · management and general $174

  • 24c · Other expenses: PRINTING & COPYING

    total $8,193 · program services $7,395 · management and general $798

  • 24d · Other expenses: SUPPLIES

    total $10,300 · program services $9,207 · management and general $1,093

  • 24e · All other expenses

    total $26,027 · program services $21,299 · management and general $4,728

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,339 · end of year $86,814

  • 2 · Savings and temporary cash investments

    beginning of year $79,960 · end of year $79,968

  • 15 · Other assets

    beginning of year $1,000 · end of year $500

  • 25 · Other liabilities

    beginning of year $7,299 · end of year $5,529

  • 27 · Net assets without donor restrictions

    beginning of year $55,508 · end of year $48,526

  • 28 · Net assets with donor restrictions

    beginning of year $132,492 · end of year $113,227

Mission and programs · 2023

Mission

TO ENCOURAGE, SUPPORT, AND PROMOTE THE ARTS IN OUR SCHOOLS AND COMMUNITY

  • SUPPORT OF ARTS IN COMMUNITY

    Expenses $243,565 · Grants $204,900 · Revenue $44,938

  • SUPPORT OF ARTS EDUCATION IN SCHOOLS

    Expenses $23,222 · Grants $3,500 · Revenue $18,621

As filed on the 2023 return.

Listed in Part VII

  • Connie McKenney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicole Coffenberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Norea Markman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katharine T Jacobs

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jocelyn Courtney

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Meghan Okeefe

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    32.5

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
7 November 2024
IRS schema version
2023v5.1
Source object
202413119349303336

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