Totals
- Total revenue
- $933,301
- Total expenses
- $793,083
- Contributions and grants received
- $709,409
- Grants paid
- $0
- Program service revenue
- $223,892
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $550,047
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $550,047
- Program services expenses (Part IX)
- $655,399
- Management and general expenses
- $137,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $655,399
Program services were 82.6% 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
$709,409
-
2a · Program service revenue: FISCAL SPONSOR FEES
total $4,770 · related or exempt $4,770
-
2b · Program service revenue: FISCAL SPONSORSHIP
total $133,548 · related or exempt $133,548
-
2c · Program service revenue: GENERAL OPERATING CONTRIB
total $4,614 · related or exempt $4,614
-
2d · Program service revenue: PROGRAM SUPPORT
total $80,960 · related or exempt $80,960
-
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 $85,816 · management and general $85,816
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $308,074 · program services $308,074
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,800 · management and general $1,800
-
10 · Payroll taxes
total $34,442 · program services $34,442
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,239 · management and general $11,239
-
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 $63,640 · program services $63,640
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $5,207 · management and general $5,207
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,673 · management and general $6,673
-
17 · Travel
total $9,421 · program services $5,403 · management and general $4,018
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,899 · program services $6,987 · management and general $912
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,210 · management and general $4,210
-
24a · Other expenses: FISCAL SPONSORSHIP EXPENSE
total $148,131 · program services $148,131
-
24b · Other expenses: ARTIST/PRESENTER STIPEND
total $38,050 · program services $38,050
-
24c · Other expenses: MATERIALS AND SUPPLIES
total $30,911 · program services $30,911
-
24d · Other expenses: OTHER EXPENSES
total $10,675 · program services $9,260 · management and general $1,415
-
24e · All other expenses
total $26,895 · program services $10,501 · management and general $16,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $529,278 · end of year $550,047
-
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
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 $276,569
-
27 · Net assets without donor restrictions
beginning of year $252,709 · end of year $333,868
-
28 · Net assets with donor restrictions
end of year $216,179
Mission and programs · 2023
Mission
THE CALIFORNIA ARTS COUNCIL
Activities or mission (Part I)
ARTS CONNECTION IS DEDICATED TO STIMULATING CREATIVE AND ECONOMIC VITALITY AND ENRICHING LIVES THROUGHOUT THE COMMUNITIES WE SERVE BY PROVIDING SUPPORT, PROMOTION, EDUCATION AND ADVOCACY FOR THE ARTS.
-
THE CALIFORNIA ARTS COUNCIL AWARDED ARTS CONNECTION, THE DESIGNATED STATE LOCAL PARTNER ARTS AGENCY FOR SAN BERNARDINO COUNTY TO FOSTER CULTURAL DEVELOPMENT ON THE LOCAL LEVEL THROUGH A PARTNERSHIP BETWEEN THE STATE AND ARTS CONNECTION.THROUGH THIS PROGRAM, COUNTY-DESIGNATED LOCAL ARTS AGENCIES RECEIVE GENERAL OPERATING SUPPORT AND TECHNICAL ASSISTANCE FROM THE CALIFORNIA ARTS COUNCIL. THIS GRANT WILL SUPPORT OUR ONGOING EFFORTS IN ADVOCACY, ARTS NONPROFITS CAPACITY BUILDING THROUGH OUR FISCAL SPONSORSHIP PROGRAM AND PROGRAM SERVICES FOR THE ARTS AND CULTURAL COMMUNITY IN SAN BERNARDINO COUNTY. AS A LOCAL ARTS AGENCY, WE ADVOCATE AND PROVIDE RESOURCES, SKILL-SHARING, AND INFRASTRUCTURE DEVELOPMENT ACROSS CITY AND COUNTY POLICIES, FUNDING, AND PROGRAMMING.ADDITIONALLY, THE CALIFORNIA ARTS COUNCIL AWARDED US AN IMPACT PROJECT GRANT OF $ 21,000 FOR ENVIRONMENTAL ARTIVISM. THIS IS A COLLABRATIVE COMMUNITY PROJECT BETWEEN ARTS CONNECTION, PC4EJ, AND GRAFICA NOCTURNA UTILIZING PRINTMAKING AS AN EDUCATIONAL TOOL TO RAISE AWARENESS ABOUT THE IMPACT OF THE WAREHOUSING INDUSTRY ON OUR REGION. WE ALSO RECEIVED $ 5,000 IN POETRY OUT LOUD FUNDING TO FURTHER PROMOTE ARTS AND LITERARY ENGAGEMENT. THE INLAND EMPIRE COMMUNITY FOUNDATION, SERVING AS A FISCAL SPONSOR FOR THE JUST SAN BERNARDINO COLLABORATIVE PROJECT FUNDED BY THE JAMES IRVINE FOUNDATION, AWARDED ARTS CONNECTION TWO AMOUNTS: $ 188,000 AND $ 110,000. THIS FUNDING SUPPORTS THE IMPLEMENTATION OF THE PEOPLE'S PLAN FOR ECONOMIC INCLUSION, WHICH FOCUSES ON CREATING JOB OPPORTUNITIES AND INFRASTRUCTURE DEVELOPMENT TO FOSTER EQUITABLE EDUCATION AND EMPLOYMENT PATHWAYS IN SAN BERNARDINO. ARTS CONNECTION IS LEADING EFFORTS TO SHOWCASE HOW THE ARTS IS AN ECONOMIC DRIVER AND ENHANCING THE PROFESSIONAL PATHWAYS FROM CRADLE TO CAREER FOR THE ARTS, MEDIA AND ENTERTAINMENT SECTORS.IN ADDITION, US BANK SUPPORTED THE DEVLOPMENT OF THE ARTIST MICROGRANT AND PROFESSIONAL DEVELOPMENT SERIES TO SUPPORT THE ENTREPRENEURIAL SKILLS SETS FOR ARTISTS BY AWARDING US A $ 20,000 GRANT.LASTLY, THE NATIONAL ENDOWMENT FOR THE ARTS, IN PARTNERSHIP WITH ARTS MIDWEST, AWARDED US A BIG READ GRANT OF $ 20,000. THIS GRANT SUPPORTS ARTS, LITERARY, AND CULTURAL PROGRAMMING IN THE MORONGO BASIN FOR THE MONTH OF MARCH.THESE GRANTS AND PARTNERSHIPS ENABLE ARTS CONNECTION TO CONTINUE FOSTERING A VIBRANT, INCLUSIVE ARTS COMMUNITY, PROVIDING ESSENTIAL RESOURCES AND OPPORTUNITIES FOR ARTISTS AND RESIDENTS THROUGHOUT SAN BERNARDINO COUNTY.
Expenses $655,399 · Grants $652,801 · Revenue $933,301
As filed on the 2023 return.
Listed in Part VII
-
Jennifer KaneJENNIFER KANE
EXECUTIVE DIRECTOR
- Total calculated
- $45,099
- From this org
- $45,099
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $45,099
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $45,099
-
Alejandro Gutierrez ChavezALEJANDRO GUTIERREZ CHAVEZ
Executive Dir.
- Total calculated
- $40,717
- From this org
- $40,717
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine SerorCHRISTINE SEROR
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kerry NealKERRY NEAL
Director
- Total calculated
- $0
- Hours/week
- 10
-
Victor SuarezVICTOR SUAREZ
Director
- Total calculated
- $0
- Hours/week
- 10
-
Margo MullenMARGO MULLEN
Director
- Total calculated
- $0
- Hours/week
- 10
-
Marcia GeigerMARCIA GEIGER
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kathryn ErvinKATHRYN ERVIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Dr Anne ViricelDR ANNE VIRICEL
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Sandra EspadasSANDRA ESPADAS
Secretary
- Total calculated
- $0
- Hours/week
- 10
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433319349300008
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