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Nonprofiteer
← MERCED COUNTY ARTS COUNCIL INC

Form 990 for tax year 2022

Filed by MERCED COUNTY ARTS COUNCIL INC.

Totals

Total revenue
$732,954
Total expenses
$641,769
Contributions and grants received
$530,721
Grants paid
$0
Program service revenue
$158,443
Investment income
$230
Other revenue
$43,560
Total assets, end of year
$299,328
Total liabilities, end of year
$937
Net assets or fund balances, end of year
$298,391
Program services expenses (Part IX)
$641,769
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$641,769

Program services were 100.0% 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

    $13,215

  • 1e · Government grants (contributions)

    $245,977

  • 1f · All other contributions, gifts and grants

    $271,529

  • 2a · Program service revenue: ENRICHMENT CENTER

    total $145,853 · related or exempt $145,853

  • 2b · Program service revenue: MUSE

    total $12,590 · related or exempt $12,590

  • 3 · Investment income

    total $230 · related or exempt $230

  • 6a · Gross rents

    real property $43,560

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $43,560

  • 6d · Net rental income or loss

    total $43,560 · related or exempt $43,560

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $263,674 · program services $263,674

  • 10 · Payroll taxes

    total $21,496 · program services $21,496

  • 12 · Advertising and promotion

    total $5,254 · program services $5,254

  • 16 · Occupancy

    total $49,562 · program services $49,562

  • 17 · Travel

    total $1,687 · program services $1,687

  • 22 · Depreciation, depletion and amortization

    total $3,157 · program services $3,157

  • 23 · Insurance

    total $49,905 · program services $49,905

  • 24a · Other expenses: EVENT EXPENSE

    total $178,880 · program services $178,880

  • 24b · Other expenses: SUPPLIES

    total $28,195 · program services $28,195

  • 24c · Other expenses: REPAIRS

    total $12,703 · program services $12,703

  • 24d · Other expenses: PRINTING

    total $8,587 · program services $8,587

  • 24e · All other expenses

    total $18,669 · program services $18,669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,237 · end of year $215,303

  • 4 · Accounts receivable

    beginning of year $26,843 · end of year $34,926

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

    $117,843

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,365

  • 10c · Land, buildings and equipment, net

    beginning of year $52,908 · end of year $48,478

  • 13 · Investments: program-related

    beginning of year $158 · end of year $621

  • 17 · Accounts payable and accrued expenses

    beginning of year $940 · end of year $937

  • 27 · Net assets without donor restrictions

    beginning of year $125,664 · end of year $216,849

  • 28 · Net assets with donor restrictions

    beginning of year $81,542 · end of year $81,542

Mission and programs · 2022

Mission

PROMOTE ARTS IN MERCED COUNTY

  • PROVIDE AID, ADVICE, AND CORRELATION OF ACTIVITIES TO PROMOTE ART

    Expenses $641,769 · Revenue $158,443

As filed on the 2022 return.

Listed in Part VII

  • Dan Balada

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lourdes Clesson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Katherine Hanson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Susan Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ben Serpa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paul Ward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Midge Eck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paul Longo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Victoria Gomes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charles Nies

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janine Echabarne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Barnett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Bultena

    BOARD MEMBER

    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
1 November 2023
IRS schema version
2022v5.0
Source object
202303199349306610

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