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Nonprofiteer
← MERCED COUNTY ARTS COUNCIL INC

Form 990 for tax year 2023

Filed by MERCED COUNTY ARTS COUNCIL INC.

Totals

Total revenue
$811,429
Total expenses
$888,783
Contributions and grants received
$587,838
Grants paid
$0
Program service revenue
$164,571
Investment income
$208
Other revenue
$58,812
Total assets, end of year
$221,096
Total liabilities, end of year
$61
Net assets or fund balances, end of year
$221,035
Program services expenses (Part IX)
$888,783
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$888,783

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.

  • 1b · Membership dues

    $11,104

  • 1e · Government grants (contributions)

    $98,476

  • 1f · All other contributions, gifts and grants

    $478,258

  • 2a · Program service revenue: ENRICHMENT CENTER

    total $154,481 · related or exempt $154,481

  • 2b · Program service revenue: MUSE

    total $10,090 · related or exempt $10,090

  • 3 · Investment income

    total $208 · related or exempt $208

  • 6a · Gross rents

    real property $58,812

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $58,812

  • 6d · Net rental income or loss

    total $58,812 · related or exempt $58,812

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $313,638 · program services $313,638

  • 10 · Payroll taxes

    total $25,561 · program services $25,561

  • 12 · Advertising and promotion

    total $7,066 · program services $7,066

  • 16 · Occupancy

    total $55,869 · program services $55,869

  • 17 · Travel

    total $1,952 · program services $1,952

  • 22 · Depreciation, depletion and amortization

    total $2,770 · program services $2,770

  • 23 · Insurance

    total $45,303 · program services $45,303

  • 24a · Other expenses: EVENT EXPENSE

    total $360,357 · program services $360,357

  • 24b · Other expenses: SUPPLIES

    total $45,503 · program services $45,503

  • 24c · Other expenses: REPAIRS

    total $9,189 · program services $9,189

  • 24d · Other expenses: REAL ESTATE TAXES

    total $6,940 · program services $6,940

  • 24e · All other expenses

    total $14,635 · program services $14,635

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,303 · end of year $151,130

  • 4 · Accounts receivable

    beginning of year $34,926 · end of year $23,550

  • 10a · Land, buildings and equipment: cost or other basis

    $117,843

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,135

  • 10c · Land, buildings and equipment, net

    beginning of year $48,478 · end of year $45,708

  • 13 · Investments: program-related

    beginning of year $621 · end of year $708

  • 17 · Accounts payable and accrued expenses

    beginning of year $937 · end of year $61

  • 27 · Net assets without donor restrictions

    beginning of year $216,849 · end of year $139,493

  • 28 · Net assets with donor restrictions

    beginning of year $81,542 · end of year $81,542

Mission and programs · 2023

Mission

PROMOTE ARTS IN MERCED COUNTY

  • PROVIDE AID, ADVICE, AND CORRELATION OF ACTIVITIES TO PROMOTE ART

    Expenses $888,783 · Revenue $164,571

As filed on the 2023 return.

Listed in Part VII

  • Alissa Haynes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rhonda Batson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Clifford Monte

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Hansen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lourdes Clemmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stacie Arancibia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alejandro Carrillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sue Bangon Emanivong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Collin Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Roussos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
16 October 2024
IRS schema version
2023v5.1
Source object
202423179349302292

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