Form 990 for tax year 2022
Filed by CULTURAL AND CREATIVE ARTS CENTER OF THE SANTA MARIA VALLEY.
Totals
- Total revenue
- $234,082
- Total expenses
- $220,414
- Contributions and grants received
- $91,921
- Grants paid
- $0
- Program service revenue
- $142,161
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $54,812
- Total liabilities, end of year
- $6,382
- Net assets or fund balances, end of year
- $48,430
- Program services expenses (Part IX)
- $195,226
- Management and general expenses
- $25,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,226
Program services were 88.6% 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
$91,921
-
2a · Program service revenue: PROGRAM SERVICE
total $142,161 · related or exempt $142,161
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $91,249 · program services $91,249
-
10 · Payroll taxes
total $7,857 · program services $7,857
-
11c · Fees: accounting
total $703 · management and general $703
-
11g · Fees: other
total $65,849 · program services $65,849
-
12 · Advertising and promotion
total $145 · program services $145
-
14 · Information technology
total $6,407 · management and general $6,407
-
16 · Occupancy
total $9,453 · management and general $9,453
-
17 · Travel
total $107 · management and general $107
-
19 · Conferences, conventions and meetings
total $814 · management and general $814
-
23 · Insurance
total $904 · management and general $904
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,493 · management and general $2,493
-
24b · Other expenses: PROGRAM EVENT EXPENSE
total $17,788 · program services $17,788
-
24c · Other expenses: PROGRAM SUPPLIES
total $11,273 · program services $11,273
-
24d · Other expenses: PROGRAM INSTALLATION
total $805 · program services $805
-
24e · All other expenses
total $4,567 · program services $260 · management and general $4,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,014 · end of year $54,812
-
17 · Accounts payable and accrued expenses
beginning of year $3,252 · end of year $6,382
-
31 · Retained earnings, endowment or other funds
beginning of year $34,762 · end of year $48,430
Mission and programs · 2022
Mission
PROVIDE AN EQUITABLE AND ACCESSIBLE COMMUNITY SPACE THAT ADVANCES THE INDIVIDUAL AND COLLECTIVE IMAGINATION THROUGH ART AND PERFORMANCE CREATING A CULTURALLY ENRICHING EXPERIENCE FOR DIVERSE COMMUNITY MEMBERS
-
PROGRAM ACTIVITIES INCLUDED A FILM FESTIVAL, ARTS PROJECT IN THE LOCAL HIGH SCHOOLS, A BREAST CANCER EDUCATION PROJECT INCORPORATING ART, AND SPECIAL EVENTS. WE REACHED AND/OR SERVED OVER 1,350 INDIVIDUALS OF ALL AGES.
Expenses $195,226 · Revenue $142,161
As filed on the 2022 return.
Listed in Part VII
-
MARIA GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LINDA RAMIREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSY ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
IRENE MORENO GUTIERREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ADRIENNE ALLEBE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SAMUEL DUARTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JAMES A WATSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH CORTEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 18 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431399349300803
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