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Nonprofiteer
← MARIPOSA COUNTY ARTS COUNCIL INC

Form 990 for tax year 2022

Filed by MARIPOSA COUNTY ARTS COUNCIL INC.

Totals

Total revenue
$540,116
Total expenses
$484,610
Contributions and grants received
$441,489
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$98,627
Total assets, end of year
$496,579
Total liabilities, end of year
$306,036
Net assets or fund balances, end of year
$190,543
Program services expenses (Part IX)
$225,127
Management and general expenses
$259,483
Fundraising expenses
$0
Program service expenses (Part III)
$225,127

Program services were 46.5% 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.

  • 1b · Membership dues

    $6,085

  • 1d · Related organizations

    $217,172

  • 1e · Government grants (contributions)

    $194,783

  • 1f · All other contributions, gifts and grants

    $23,449

  • 11a · Other revenue: CONTRACT WORK

    total $88,385 · related or exempt $88,385

  • 11b · Other revenue: REIMBURSED EXPENSES

    total $10,229 · related or exempt $10,229

  • 11c · Other revenue: MISC INCOME

    total $13 · related or exempt $13

  • 11e · Other revenue, total

    $98,627

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,415 · program services $47,887 · management and general $58,528

  • 7 · Other salaries and wages

    total $197,644 · program services $88,940 · management and general $108,704

  • 9 · Other employee benefits

    total $27,039 · program services $1,440 · management and general $25,599

  • 10 · Payroll taxes

    total $22,942 · program services $13,727 · management and general $9,215

  • 11b · Fees: legal

    total $2,178 · management and general $2,178

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 11g · Fees: other

    total $27,710 · program services $27,710

  • 12 · Advertising and promotion

    total $330 · program services $330

  • 13 · Office expenses

    total $13,250 · program services $3,377 · management and general $9,873

  • 16 · Occupancy

    total $16,746 · program services $4,500 · management and general $12,246

  • 19 · Conferences, conventions and meetings

    total $21,372 · program services $10,156 · management and general $11,216

  • 22 · Depreciation, depletion and amortization

    total $2,720 · program services $1,455 · management and general $1,265

  • 23 · Insurance

    total $7,129 · management and general $7,129

  • 24a · Other expenses: SUPPLIES

    total $17,010 · program services $11,759 · management and general $5,251

  • 24b · Other expenses: ARTIST

    total $10,666 · program services $10,666

  • 24c · Other expenses: MISC

    total $5,809 · program services $1,337 · management and general $4,472

  • 24d · Other expenses: PRINTING

    total $5,150 · program services $1,843 · management and general $3,307

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $362,616 · end of year $482,277

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

    $58,297

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

    $43,995

  • 10c · Land, buildings and equipment, net

    beginning of year $5,412 · end of year $14,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,746 · end of year $9,094

  • 25 · Other liabilities

    beginning of year $229,245 · end of year $296,942

  • 27 · Net assets without donor restrictions

    beginning of year $135,037 · end of year $190,543

Mission and programs · 2022

Mission

PROVIDE LOCAL RESIDENTS EXPOSURE TO THE ARTS THROUGH DEMONSTRATIONS, PERFORMANCE AND EDUCATION

  • GALLERY - DISPLAY AND SELL LOCAL ART WORK - ACT AS CENTER/RESOURCE - ART DEMONSTRATIONS WORKSHOPS - SUPPORT LOCAL ARTISTS AND SERVE COMMUNITY - 120 ARTISTS, 300 MEMBERS, 17000 RESIDENTS, 3-4K TOURISTS

    Expenses $62,065

  • ARTS EDUCATION - BRING ARTISTS AND STORYTELLERS INTO SCHOOLS, PROMOTE AWARENESS OF ART AND MEDIA THROUGHOUT THE COMMUNITY - TEACHER TRAINING SEMINARS - 500-1000 STUDENTS, 25-50 TEACHERS

    Expenses $20,981

  • MUSIC ON THE GREEN, SYMPHONY, THEATER, SUMMER CAMP - BRING LIVE MUSIC & PERFORMANCES TO AREA, CHILDRENS EDUCATION, IMPROVE THE LOCAL CULTURE AND SUPPORT LOCAL MUSIC PROGRAMS - 1000-1500 ATTENDANCE

    Expenses $142,081

As filed on the 2022 return.

Listed in Part VII

  • John Stewart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jesse Chakrin

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Mason

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lizz Darcy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shane Sweeting

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Flora Savage

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cara Goger

    EXECUTIVE DIRECTOR

    Total calculated
    $106,415
    From this org
    $106,415
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349315327

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