Totals
- Total revenue
- $288,560
- Total expenses
- $223,516
- Contributions and grants received
- $277,907
- Grants paid
- $0
- Program service revenue
- $10,653
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $148,792
- Total liabilities, end of year
- $3,633
- Net assets or fund balances, end of year
- $145,159
- Program services expenses (Part IX)
- $166,467
- Management and general expenses
- $55,058
- Fundraising expenses
- $1,991
- Program service expenses (Part III)
- $166,467
Program services were 74.5% 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.
-
1e · Government grants (contributions)
$146,400
-
1f · All other contributions, gifts and grants
$131,507
-
2a · Program service revenue: Program Fees
total $10,653 · related or exempt $10,653
-
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
-
8c · Net income from fundraising events
total $0
-
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 $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 $46,562 · program services $15,532 · management and general $31,030
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,035 · program services $4,015 · management and general $8,020
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,449 · program services $2,010 · management and general $3,439
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,658 · management and general $4,658
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,652 · program services $10,652
-
12 · Advertising and promotion
total $465 · program services $390 · management and general $75
-
13 · Office expenses
total $5,340 · program services $4,966 · management and general $374
-
14 · Information technology
total $4,763 · program services $245 · management and general $2,800 · fundraising $1,718
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,787 · program services $2,351 · management and general $436
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $88 · management and general $88
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,949 · management and general $2,949
-
24a · Other expenses: Fiscal Sponsor Expenses
total $125,255 · program services $125,255
-
24b · Other expenses: Storage Space
total $1,631 · program services $1,048 · management and general $583
-
24c · Other expenses: Other Costs
total $314 · management and general $200 · fundraising $114
-
24d · Other expenses: Bank Fees
total $237 · management and general $237
-
24e · All other expenses
total $331 · program services $3 · management and general $169 · fundraising $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,825 · end of year $123,142
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,600 · end of year $25,650
-
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
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 $310 · end of year $3,633
-
27 · Net assets without donor restrictions
beginning of year $80,115 · end of year $145,159
Mission and programs · 2022
Mission
To integrate the arts into the daily lives of residents and visitors of Siskiyou County. The Council is designated by the Siskiyou County Board of Supervisors to partner with the California Arts Council in their state local partnership program.
-
During the FY 22-23, the following programs were offered: The Emergency Preparedness/Mutual Aid Fund Program is an initiative to support the capacity and ability of Siskiyou arts and cultural organizations, artists, and communities at-large to respond effectively to disasters and emergencies that may affect our communities. The "I Create What I Believe!" Program is an arts program designed to help both children and adults transform old beliefs, perceptions, and behaviors that hinder their ability to succeed. Poetry Out Loud is a National Arts Education Program that encourages high school students to learn about great poetry through memorization and performance. Poetry Out Loud offers educational materials and a dynamic recitation competition to high schools across the country. The Scraps Art Cart Program promotes understanding of and facilitates creative action on current issues that we face in our community, by offering free traveling eco-educational art activities for all ages. "Dunsmuir Live!" is a historic preservation, theater, and live performance placemaking initiative in Dunsmuir to encourage economic and cultural activity in the downtown core of Dunsmuir. Arts Directory is an online listing of artists and arts organizations in Siskiyou County to increase exposure for Siskiyou County artists and arts organizations. Art Radio is an artist interview podcast series hosted by the Arts Council featuring artists and creators from Siskiyou County discussing their artistic practice. Art Drop is a series of free art supply share stations in the most remote communities in Siskiyou County. Based on the 'Little Free Library' model, art drop stations provide free and accessible space to share art supplies and projects as well as serve as a piece of public art. The California Creative Corps pilot program is a media, outreach, and engagement campaign designed to increase awareness related to issues such as public health, water and energy conservation, climate mitigation, and emergency preparedness, relief, and recovery.
Expenses $166,467 · Revenue $13,003
As filed on the 2022 return.
Listed in Part VII
-
Patricia Lord
Executive Dir.
- Total calculated
- $26,062
- From this org
- $26,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Marilyne Shamansky
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Kate Yorke
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jericha Senyak
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Bridgtt Rangel Rexford
President
- Total calculated
- $0
- Hours/week
- 4
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
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441019349300424
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