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Nonprofiteer
← CENTRAL COAST PERFORMING ARTS CENTER COMMISSION

Form 990 for tax year 2024

Filed by CENTRAL COAST PERFORMING ARTS CENTER COMMISSION.

Totals

Total revenue
$3,225,086
Total expenses
$3,404,619
Contributions and grants received
$1,134,484
Grants paid
$538,978
Program service revenue
$2,090,602
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,228,816
Total liabilities, end of year
$487,419
Net assets or fund balances, end of year
$2,741,397
Program services expenses (Part IX)
$2,426,034
Management and general expenses
$978,585
Fundraising expenses
$0
Program service expenses (Part III)
$2,426,034

Program services were 71.3% 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)

    $685,083

  • 1f · All other contributions, gifts and grants

    $449,401

  • 2a · Program service revenue: STAFF & EQUIP REIMB

    total $960,989 · related or exempt $960,989

  • 2b · Program service revenue: PROCESSING FEES

    total $880,332 · related or exempt $880,332

  • 2c · Program service revenue: CENTER RENTS

    total $213,505 · related or exempt $213,505

  • 2d · Program service revenue: MISCELLANEOUS

    total $30,040 · related or exempt $30,040

  • 2e · Program service revenue: EVENT INCOME

    total $5,736 · related or exempt $5,736

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $538,978 · program services $538,978

  • 11a · Fees: management

    total $1,720,946 · program services $1,322,257 · management and general $398,689

  • 11c · Fees: accounting

    total $20,300 · management and general $20,300

  • 11g · Fees: other

    total $471,633 · program services $282,464 · management and general $189,169

  • 12 · Advertising and promotion

    total $76,731 · program services $20,094 · management and general $56,637

  • 13 · Office expenses

    total $9,689 · program services $2,609 · management and general $7,080

  • 14 · Information technology

    total $37,615 · program services $27,849 · management and general $9,766

  • 17 · Travel

    total $10,121 · program services $1,269 · management and general $8,852

  • 23 · Insurance

    total $87,584 · management and general $87,584

  • 24a · Other expenses: SUPPLIES

    total $202,977 · program services $145,078 · management and general $57,899

  • 24b · Other expenses: PARKING EXPENSE

    total $113,030 · management and general $113,030

  • 24c · Other expenses: GENERAL MAINTENANCE

    total $70,079 · program services $70,061 · management and general $18

  • 24d · Other expenses: OTHER EXPENSES

    total $44,936 · program services $15,375 · management and general $29,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,000 · end of year $3,000

  • 4 · Accounts receivable

    beginning of year $28,837 · end of year $180,965

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,088 · end of year $16,053

  • 15 · Other assets

    beginning of year $3,286,185 · end of year $3,028,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,028 · end of year $29,383

  • 19 · Deferred revenue

    beginning of year $137,185 · end of year $172,700

  • 25 · Other liabilities

    beginning of year $237,967 · end of year $285,336

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,920,930 · end of year $2,741,397

Mission and programs · 2024

Mission

DEVELOPING AND IMPLEMENTING POLICIES FOR USE OF AND ACCESS TO BOTH INTERIOR AND EXTERIOR SPACES OF THE PERFORMING ARTS CENTER SAN LUIS OBISPO.

  • OPERATING FUNCTIONS DIRECTLY RELATED TO THE CENTER.

    Expenses $2,426,034 · Grants $538,978 · Revenue $2,090,602

As filed on the 2024 return.

Listed in Part VII

  • ALLISON BAIRD-JAMES

    CHAIRPERSON

    Total calculated
    $158,982
    From this org
    $0
    From related orgs
    $131,531
    Other
    $27,451
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $131,531 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,971 related
    Nontaxable benefits
    $0 + $5,480 related
    Filer's total
    $0 + $158,982 related

  • WHITNEY MCDONALD

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAN BANFIELD

    CHIEF FINANCIAL OFFICER

    Total calculated
    $290,126
    From this org
    $0
    From related orgs
    $248,590
    Other
    $41,536
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,590 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,495 related
    Nontaxable benefits
    $0 + $27,041 related
    Filer's total
    $0 + $290,126 related

  • BRITTANY COUCH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JEN HAFT

    MEMBER

    Total calculated
    $382,006
    From this org
    $0
    From related orgs
    $303,936
    Other
    $78,070
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,936 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $48,199 related
    Nontaxable benefits
    $0 + $29,871 related
    Filer's total
    $0 + $382,006 related

  • JOSH MACHAMER

    MEMBER

    Total calculated
    $251,683
    From this org
    $0
    From related orgs
    $174,051
    Other
    $77,632
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,051 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $47,467 related
    Nontaxable benefits
    $0 + $30,165 related
    Filer's total
    $0 + $251,683 related

  • KATE MURPHY

    MEMBER

    Total calculated
    $258,327
    From this org
    $0
    From related orgs
    $177,852
    Other
    $80,475
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,852 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $51,349 related
    Nontaxable benefits
    $0 + $29,126 related
    Filer's total
    $0 + $258,327 related

  • ERICA STEWART

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STACY SULLIVAN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MOLLY CLARK

    ALTERNATE MEMBER

    Total calculated
    $177,414
    From this org
    $0
    From related orgs
    $137,475
    Other
    $39,939
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,475 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,064 related
    Nontaxable benefits
    $0 + $26,875 related
    Filer's total
    $0 + $177,414 related

  • ALICIA DOYLE

    ALTERNATE MEMBER

    Total calculated
    $243,192
    From this org
    $0
    From related orgs
    $166,578
    Other
    $76,614
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,578 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $47,540 related
    Nontaxable benefits
    $0 + $29,074 related
    Filer's total
    $0 + $243,192 related

  • JENNIFER FANNING

    ALTERNATE MEMBER

    Total calculated
    $173,726
    From this org
    $0
    From related orgs
    $125,666
    Other
    $48,060
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,666 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $36,560 related
    Nontaxable benefits
    $0 + $11,500 related
    Filer's total
    $0 + $173,726 related

  • GREG HERMANN

    ALTERNATE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHASE MARTIN

    ALTERNATE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKE MCCORMICK

    ALTERNATE MEMBER

    Total calculated
    $404,092
    From this org
    $0
    From related orgs
    $326,905
    Other
    $77,187
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,905 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $48,061 related
    Nontaxable benefits
    $0 + $29,126 related
    Filer's total
    $0 + $404,092 related

  • MICHELLE SHORESMAN

    ALTERNATE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CODY VAN DORN

    ALTERNATE MEMBER

    Total calculated
    $437,349
    From this org
    $0
    From related orgs
    $321,350
    Other
    $115,999
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,350 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $85,834 related
    Nontaxable benefits
    $0 + $30,165 related
    Filer's total
    $0 + $437,349 related

  • ASHLEY WILKEN

    ALTERNATE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RYAN GRUSS

    MANAGING DIRECTOR

    Total calculated
    $255,949
    From this org
    $0
    From related orgs
    $178,452
    Other
    $77,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $178,452 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $47,630 related
    Nontaxable benefits
    $0 + $29,867 related
    Filer's total
    $0 + $255,949 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202601339349309855

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