Totals
- Total revenue
- $594,252
- Total expenses
- $609,486
- Contributions and grants received
- $228,459
- Grants paid
- $2,113
- Program service revenue
- $251,809
- Investment income
- $42,523
- Other revenue
- $71,461
- Total assets, end of year
- $1,520,204
- Total liabilities, end of year
- $26,036
- Net assets or fund balances, end of year
- $1,494,168
- Program services expenses (Part IX)
- $490,042
- Management and general expenses
- $63,980
- Fundraising expenses
- $55,464
- Program service expenses (Part III)
- $490,042
Program services were 80.4% 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
$49,993
-
1f · All other contributions, gifts and grants
$178,466
-
2a · Program service revenue: RELATED/EXEMPT FUNCTION
total $241,605 · excluded $241,605
-
2b · Program service revenue: RENTS
total $10,204 · excluded $10,204
-
3 · Investment income
total $43,198 · excluded $43,198
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $137,449
-
7b · Less cost or other basis and sales expenses
securities $138,124
-
7c · Gain or loss
securities -$675
-
7d · Net gain or loss
total -$675 · related or exempt -$675
-
8a · Fundraising events: gross income
$85,393
-
8b · Fundraising events: direct expenses
$13,932
-
8c · Net income from fundraising events
total $71,461
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,113 · program services $2,113
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $128,861 · program services $91,682 · management and general $12,886 · fundraising $24,293
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $153,939 · program services $153,939
-
8 · Pension plan contributions
total $5,292 · program services $4,218 · management and general $370 · fundraising $704
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $23,021 · program services $20,096 · management and general $1,015 · fundraising $1,910
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,805 · management and general $12,805
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $9,326 · management and general $9,326
-
11g · Fees: other
total $12,532 · program services $9,399 · management and general $1,253 · fundraising $1,880
-
12 · Advertising and promotion
total $12,737 · program services $12,737
-
13 · Office expenses
total $5,528 · fundraising $5,528
-
14 · Information technology
total $5,426 · program services $4,070 · management and general $542 · fundraising $814
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,151 · program services $19,613 · management and general $2,615 · fundraising $3,923
-
17 · Travel
total $506 · program services $380 · management and general $50 · fundraising $76
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,604 · program services $26,703 · management and general $3,560 · fundraising $5,341
-
23 · Insurance
total $17,239 · program services $12,929 · management and general $1,724 · fundraising $2,586
-
24a · Other expenses: COMMISSIONS & STIPENDS
total $102,344 · program services $90,116 · management and general $12,228
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $17,303 · program services $12,977 · management and general $1,730 · fundraising $2,596
-
24c · Other expenses: SUPPLIES
total $14,482 · program services $10,862 · management and general $1,448 · fundraising $2,172
-
24d · Other expenses: Printing and Publications
total $7,999 · program services $5,999 · management and general $800 · fundraising $1,200
-
24e · All other expenses
total $16,278 · program services $12,209 · management and general $1,628 · fundraising $2,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,324 · end of year $46,870
-
2 · Savings and temporary cash investments
beginning of year $19,008 · end of year $38,852
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,398,779
-
10b · Land, buildings and equipment: accumulated depreciation
$692,072
-
10c · Land, buildings and equipment, net
beginning of year $733,675 · end of year $706,707
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $674,839 · end of year $727,775
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,044 · end of year $7,252
-
19 · Deferred revenue
end of year $18,782
-
25 · Other liabilities
beginning of year $1 · end of year $2
-
27 · Net assets without donor restrictions
beginning of year $1,467,801 · end of year $1,494,168
Mission and programs · 2024
Mission
TO EDUCATE AND INSPIRE THE COMMUNITY THROUGH OFFERING HIGH CALIBER ART EXHIBITS, SUPPORTING THE DEVELOPMENT OF LOCAL AND REGIONAL ARTISTS, AND PROVIDING EDUCATION PROGRAMS FOR ALL AGES.
-
PENCE ART GALLERYJULY 2024 - JUNE 2025 (FISCAL YEAR 2025)NATALIE NELSON, DIRECTORDuring fiscal year 2025, the Pence Gallery continued to be a dynamic site for gallery visitation. We served a record number of 19,678 participants through offering gallery visits, education programs and events. In our youth programs, we served 794 students, parents, and teachers, including 610 students from Davis schools, who participated in a hands-on workshop and tour. For adults, the Pence offered art workshops, classes, internships, and artist talks for 600 adults. We also facilitated the monthly 2nd Friday ArtAbout event, where thousands of participants enjoy viewing new art exhibits at 11-12 venues in Davis. In terms of exhibits, we offered 477 local and regional artists an opportunity to exhibit their work in solo and group exhibits.
Expenses $490,042
As filed on the 2024 return.
Listed in Part VII
-
Natalie J NelsonNATALIE J NELSON
DIRECTOR/CURATOR
- Total calculated
- $99,275
- From this org
- $99,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eileen HendrenEILEEN HENDREN
ASSISTANT DIRECTOR
- Total calculated
- $29,586
- From this org
- $29,586
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Cristina Martinez-CarazoCRISTINA MARTINEZ-CARAZO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cona Adams-RenoCONA ADAMS-RENO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rosa MarquezROSA MARQUEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas DoyleTHOMAS DOYLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jose ArenasJOSE ARENAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim OhlsonKIM OHLSON
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Felicia MillerFELICIA MILLER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carol LivingstonCAROL LIVINGSTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl OzgaCHERYL OZGA
President
- Total calculated
- $0
- Hours/week
- 0
-
Barbara SmithsonBARBARA SMITHSON
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Sue SmithSUE SMITH
VP Programs
- Total calculated
- $0
- Hours/week
- 2
-
Shoshana ZeldnerSHOSHANA ZELDNER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ken KirschKEN KIRSCH
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Wil UeckerWIL UECKER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Megumi YamanohaMEGUMI YAMANOHA
Director
- 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
- 2024
- Filed
- 30 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630309349300728
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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