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Nonprofiteer
← OREGON COAST COUNCIL OF THE ARTS

Form 990 for tax year 2024

Filed by OREGON COAST COUNCIL OF THE ARTS.

Totals

Total revenue
$1,340,603
Total expenses
$1,124,289
Contributions and grants received
$900,728
Grants paid
$150,000
Program service revenue
$239,154
Investment income
$14,681
Other revenue
$186,040
Total assets, end of year
$1,825,822
Total liabilities, end of year
$236,396
Net assets or fund balances, end of year
$1,589,426
Program services expenses (Part IX)
$843,737
Management and general expenses
$274,072
Fundraising expenses
$6,480
Program service expenses (Part III)
$843,737

Program services were 75.0% 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

    $47,866

  • 1e · Government grants (contributions)

    $288,964

  • 1f · All other contributions, gifts and grants

    $563,898

  • 1g · Noncash contributions included above

    $6,140

  • 2a · Program service revenue: ADMISSIONS

    total $115,329 · related or exempt $115,329

  • 2b · Program service revenue: TUITION

    total $88,645 · related or exempt $88,645

  • 2c · Program service revenue: DIRECT PROGRAM SPONSORSHIP

    total $16,000 · related or exempt $16,000

  • 2d · Program service revenue: FISCAL AGENT FEES

    total $10,805 · related or exempt $10,805

  • 2e · Program service revenue: SERVICE FEE - BOX OFFICE

    total $8,375 · related or exempt $8,375

  • 3 · Investment income

    total $13,167 · excluded $13,167

  • 6a · Gross rents

    real property $67,767

  • 6c · Rental income or loss

    real property $67,767

  • 6d · Net rental income or loss

    total $67,767 · related or exempt $67,767

  • 7a · Gross sales of assets other than inventory

    securities $1,636

  • 7b · Less cost or other basis and sales expenses

    other assets $122

  • 7c · Gain or loss

    securities $1,636 · other assets -$122

  • 7d · Net gain or loss

    total $1,514 · related or exempt $1,514

  • 8a · Fundraising events: gross income

    $96,908

  • 8b · Fundraising events: direct expenses

    $59,176

  • 8c · Net income from fundraising events

    total $37,732 · excluded $37,732

  • 10a · Gross sales of inventory

    $103,233

  • 10b · Cost of goods sold

    $49,413

  • 10c · Net income from sales of inventory

    total $53,820 · excluded $53,820

  • 11a · Other revenue: MISCELLANEOUS

    total $20,146 · related or exempt $20,146

  • 11b · Other revenue: ADVERTISING

    total $6,575 · unrelated business $6,575

  • 11e · Other revenue, total

    $26,721

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150,000 · program services $150,000

  • 7 · Other salaries and wages

    total $501,167 · program services $333,148 · management and general $168,019

  • 9 · Other employee benefits

    total $39,478 · program services $27,320 · management and general $12,158

  • 10 · Payroll taxes

    total $47,662 · program services $31,063 · management and general $16,599

  • 11c · Fees: accounting

    total $8,019 · management and general $8,019

  • 11f · Fees: investment management

    total $2,781 · fundraising $2,781

  • 11g · Fees: other

    total $138,243 · program services $120,720 · management and general $17,523

  • 12 · Advertising and promotion

    total $5,554 · program services $766 · management and general $4,788

  • 13 · Office expenses

    total $6,058 · program services $831 · management and general $5,227

  • 16 · Occupancy

    total $54,292 · program services $52,149 · management and general $2,143

  • 19 · Conferences, conventions and meetings

    total $14,911 · program services $11,537 · management and general $3,341 · fundraising $33

  • 22 · Depreciation, depletion and amortization

    total $47,658 · program services $47,658

  • 23 · Insurance

    total $25,184 · program services $4,051 · management and general $21,133

  • 24a · Other expenses: BANK AND CREDIT CARD FEES

    total $33,466 · program services $32,091 · management and general $1,375

  • 24b · Other expenses: LICENSES AND ROYALTIES

    total $10,618 · program services $10,618

  • 24c · Other expenses: EQUIPMENT

    total $10,449 · program services $8,753 · management and general $1,696

  • 24d · Other expenses: WEBSITE & SOCIAL MEDIA

    total $5,893 · program services $1,380 · management and general $4,513

  • 24e · All other expenses

    total $22,856 · program services $11,652 · management and general $7,538 · fundraising $3,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,169 · end of year $342,348

  • 2 · Savings and temporary cash investments

    beginning of year $584,090 · end of year $674,165

  • 3 · Pledges and grants receivable

    beginning of year $54,875 · end of year $14,749

  • 4 · Accounts receivable

    beginning of year $2,864 · end of year $49,210

  • 8 · Inventories for sale or use

    beginning of year $2,997 · end of year $3,805

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,392 · end of year $8,898

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

    $708,607

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

    $337,424

  • 10c · Land, buildings and equipment, net

    beginning of year $324,070 · end of year $371,183

  • 11 · Investments: publicly traded securities

    beginning of year $299,476 · end of year $320,264

  • 15 · Other assets

    beginning of year $41,200 · end of year $41,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,089 · end of year $151,788

  • 19 · Deferred revenue

    beginning of year $122,857 · end of year $84,608

  • 27 · Net assets without donor restrictions

    beginning of year $900,540 · end of year $992,611

  • 28 · Net assets with donor restrictions

    beginning of year $440,647 · end of year $596,815

Mission and programs · 2024

Mission

TO CELEBRATE, PROMOTE AND DEVELOP COMMUNITY ARTS.

Activities or mission (Part I)

TO CELEBRATE, PROMOTE & DEVELOP COMMUNITY ARTS

  • OREGON COAST COUNCIL FOR THE ARTS (OCCA) OPERATES AND MANAGES THE NEWPORT PERFORMING ARTS CENTER (PAC) AND NEWPORT VISUAL ARTS CENTER (VAC) ON BEHALF OF THE CITY OF NEWPORT, PROVIDING YEAR-ROUND ACCESS TO ARTS EDUCATION, EXHIBITIONS, PERFORMANCES, COMMUNITY EVENTS,AND CULTURAL PROGRAMMING SERVING LINCOLN COUNTY AND THE OREGON COAST. DURING THE FISCAL YEAR, OCCA PRESENTED AND SUPPORTED HUNDREDS OF PERFORMANCES, CLASSES, WORKSHOPS, EXHIBITIONS, FESTIVALS, AND COMMUNITY ARTS EXPERIENCES SERVING MORE THAN 40,000 RESIDENTS AND VISITORS COMBINED THROUGH THE PAC AND VAC. PROGRAMS INCLUDED YOUTH SUMMER CAMPS, AFTER-SCHOOL ARTS EDUCATION, COMMUNITY WORKSHOPS, FREE GALLERY EXHIBITIONS, ARTIST TALKS, MAJOR CULTURAL FESTIVALS LIKE THE OREGON COAST JAZZ PARTY,AND PERFORMANCES BY LOCAL, REGIONAL, AND TOURING ARTISTS. THE VAC PRESENTED DOZENS OF EXHIBITIONS FEATURING HUNDREDS OF LOCAL ARTISTS AND PROVIDED ONGOING ARTS EDUCATION OPPORTUNITIES FOR YOUTH AND ADULTS, WHILE THE PAC SERVICED AS THE REGION'S PRIMARY PERFORMING ARTS VENUE AND HOME TO NUMEROUS RESIDENT ARTS ORGANIZATIONS AND COMMUNITY PARTNERS. THROUGH THESE EFFORTS, OCCA CONTINUES TO EXPAND ACCESS TO ARTS AND CULTURE IN A RURAL COASTAL COMMUNITY.

    Expenses $843,737 · Grants $150,000 · Revenue $938,026

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wayne Couto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Mary Eastman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Brian Gardner

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Asia Richardson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Doug Chadwick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeremy Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kay Klose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Khara Ledonne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David M Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Randy Madnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Vo Newell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jill Pridgeon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alex Lluminquinga-Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Schreiber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Glenda Sinnamon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Holland

    EXECUTIVE DI

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • CITY OF NEWPORT

    $150,000

    PAC RENOVATIONS

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2026
IRS schema version
2024v5.0
Source object
202601359349310165

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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