What the amendment changed
Compared with the return it replaced , filed 15 December 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $443,947 changed to $303,021
- Total expenses
- $384,689 changed to $341,064
- Contributions and grants received
- $310,404 changed to $207,557
- Program service revenue
- $133,543 changed to $53,395
- Other revenue
- $0 changed to $42,069
- Total assets, end of year
- $123,174 changed to $146,582
- Total liabilities, end of year
- $56,345 changed to $177,054
- Net assets or fund balances, end of year
- $66,829 changed to -$30,472
- Program services expenses
- $92,305 changed to $180,205
- Management and general expenses
- $276,000 changed to $128,631
- Fundraising expenses
- $16,384 changed to $32,228
- Program service expenses (Part III)
- $92,305 changed to $180,205
Totals
- Total revenue
- $303,021
- Total expenses
- $341,064
- Contributions and grants received
- $207,557
- Grants paid
- $0
- Program service revenue
- $53,395
- Investment income
- $0
- Other revenue
- $42,069
- Total assets, end of year
- $146,582
- Total liabilities, end of year
- $177,054
- Net assets or fund balances, end of year
- -$30,472
- Program services expenses (Part IX)
- $180,205
- Management and general expenses
- $128,631
- Fundraising expenses
- $32,228
- Program service expenses (Part III)
- $180,205
Program services were 52.8% 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
$1,850
-
1c · Fundraising events
$39,899
-
1e · Government grants (contributions)
$117,776
-
1f · All other contributions, gifts and grants
$48,032
-
2a · Program service revenue: CLASS FEES
total $22,293 · related or exempt $22,293
-
2b · Program service revenue: PROGRAM SERVICES
total $31,102 · related or exempt $31,102
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$38,353
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$85,504
-
10b · Cost of goods sold
$43,435
-
10c · Net income from sales of inventory
total $42,069 · related or exempt $42,069
-
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 $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $221,374 · program services $130,032 · management and general $80,384 · fundraising $10,958
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $20,209 · program services $3,883 · management and general $16,326
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,600 · management and general $2,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,188 · program services $1,663 · management and general $3,583 · fundraising $2,942
-
13 · Office expenses
total $4,818 · program services $3,714 · management and general $1,104
-
14 · Information technology
total $2,381 · management and general $781 · fundraising $1,600
-
15 · Royalties
total $0
-
16 · Occupancy
total $842 · management and general $842
-
17 · Travel
total $6,356 · program services $4,907 · management and general $1,449
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $588 · management and general $588
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,575 · management and general $7,575
-
24a · Other expenses: Art & Music Supplies
total $22,628 · program services $20,709 · fundraising $1,919
-
24b · Other expenses: Outside Contractors
total $8,174 · program services $3,341 · management and general $4,000 · fundraising $833
-
24c · Other expenses: Band Fees
total $6,100 · fundraising $6,100
-
24d · Other expenses: Utilities
total $4,044 · program services $1,944 · management and general $1,944 · fundraising $156
-
24e · All other expenses
total $25,187 · program services $10,012 · management and general $7,455 · fundraising $7,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,038 · end of year $92,084
-
2 · Savings and temporary cash investments
end of year $0
-
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
beginning of year $19,495 · end of year $22,375
-
9 · Prepaid expenses and deferred charges
beginning of year $16,859 · end of year $32,123
-
10a · Land, buildings and equipment: cost or other basis
$1,192
-
10b · Land, buildings and equipment: accumulated depreciation
$1,192
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
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 $4,695 · end of year $15,195
-
19 · Deferred revenue
beginning of year $55,814 · end of year $155,451
-
25 · Other liabilities
beginning of year $17,312 · end of year $6,408
-
27 · Net assets without donor restrictions
beginning of year $7,571 · end of year -$30,472
Mission and programs · 2022
Mission
Mono Arts Council's Mission is to facilitate and encourage Art Appreciation through Education, Advocacy, and Art Inspired programs and events in Mono County.
-
The Organization's primary focus is organizing and facilitating Arts Education throughout Mono County. Other Activities include,an annual fundraising event, the Arts at the Fourth of July Art Festival,as well as Adult Art Classes, After School and Summer Art Programs.Additionally, the Mono Arts Council Gallery and Community Arts Center provides a location for local artists to display and sell thier work as well as a space for emerging artists to hone their craft.
Expenses $180,205 · Grants $224,875 · Revenue $133,543
As filed on the 2022 return.
Listed in Part VII
-
Melissa Reeves
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Dave Titus
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Platt
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Susi Bains
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Corless
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Shakin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Clayton
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400239349300425
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