Form 990 for tax year 2023
Filed by ORCUTT CHILDRENS ART FOUNDATION INC.
Totals
- Total revenue
- $122,432
- Total expenses
- $171,318
- Contributions and grants received
- $1,552
- Grants paid
- $0
- Program service revenue
- $6,147
- Investment income
- $7,491
- Other revenue
- $107,242
- Total assets, end of year
- $139,627
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $139,627
- Program services expenses (Part IX)
- $171,318
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,318
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.
-
1f · All other contributions, gifts and grants
$1,552
-
2a · Program service revenue: PROGRAM INCOME
total $6,147 · related or exempt $6,147
-
3 · Investment income
total $7,491 · related or exempt $5,928 · excluded $1,563
-
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: gross income
$49,031
-
8c · Net income from fundraising events
total $49,031 · excluded $49,031
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $58,211 · related or exempt $58,211
-
11e · Other revenue, total
$58,211
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $0
-
13 · Office expenses
total $472 · program services $472
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: Awards and grants
total $89,527 · program services $89,527
-
24b · Other expenses: Program expenses
total $34,806 · program services $34,806
-
24c · Other expenses: Payroll expenses
total $28,336 · program services $28,336
-
24d · Other expenses: Contracted Svcs
total $12,540 · program services $12,540
-
24e · All other expenses
total $5,637 · program services $5,637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,887 · end of year $15,736
-
2 · Savings and temporary cash investments
beginning of year $49,105 · end of year $19,113
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $73,916 · end of year $104,778
-
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 $395
-
27 · Net assets without donor restrictions
beginning of year $137,187 · end of year $84,416
-
28 · Net assets with donor restrictions
beginning of year $51,326 · end of year $55,211
Mission and programs · 2023
Mission
The Foundation carried out a number of fundraising activities the revenues from which were used to carry out its exempt function of supporting the arts.
-
The Foundation carried out a number of fundraising activities the revenues from which were used to carry out its exempt function of supporting the arts.
Expenses $171,318
As filed on the 2023 return.
Listed in Part VII
-
Joesph Dana
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Jeremy Rich
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kaci Compton-Sheridan
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michelle Boyd
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Dr Holly Edds
Director
- Total calculated
- $0
- Hours/week
- 3
-
Stuart Adam
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jan Zilli
Director
- Total calculated
- $0
- Hours/week
- 3
-
Melanie Waffle
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dr Eric Castle
President
- Total calculated
- $0
- Hours/week
- 3
-
Roberta Hough
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Joe Schmidt
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402929349301390
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