Totals
- Total revenue
- $775,994
- Total expenses
- $456,614
- Contributions and grants received
- $668,247
- Grants paid
- $0
- Program service revenue
- $45,407
- Investment income
- $31,022
- Other revenue
- $31,318
- Total assets, end of year
- $2,463,094
- Total liabilities, end of year
- $27,192
- Net assets or fund balances, end of year
- $2,435,902
- Program services expenses (Part IX)
- $298,102
- Management and general expenses
- $116,300
- Fundraising expenses
- $42,212
- Program service expenses (Part III)
- $298,102
Program services were 65.3% 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.
-
1c · Fundraising events
$48,580
-
1f · All other contributions, gifts and grants
$619,667
-
1g · Noncash contributions included above
$1,012
-
2a · Program service revenue: FACILITY RENTAL INCOME
total $24,370 · related or exempt $24,370
-
2b · Program service revenue: PROGRAM REVENUE
total $21,037 · related or exempt $21,037
-
3 · Investment income
total $31,022 · excluded $31,022
-
8a · Fundraising events: gross income
$60,444
-
8a · Fundraising events: contributions included on line 1c
$48,580
-
8b · Fundraising events: direct expenses
$29,126
-
8c · Net income from fundraising events
total $31,318 · excluded $31,318
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $216,245 · program services $138,708 · management and general $48,838 · fundraising $28,699
-
9 · Other employee benefits
total $13,778 · program services $7,235 · management and general $3,909 · fundraising $2,634
-
10 · Payroll taxes
total $20,488 · program services $12,488 · management and general $4,397 · fundraising $3,603
-
11a · Fees: management
total $750 · program services $550 · management and general $200
-
11c · Fees: accounting
total $15,625 · management and general $15,625
-
12 · Advertising and promotion
total $506 · program services $506
-
13 · Office expenses
total $16,748 · program services $7,021 · management and general $8,455 · fundraising $1,272
-
14 · Information technology
total $13,692 · program services $1,030 · management and general $12,662
-
16 · Occupancy
total $426 · program services $404 · management and general $22
-
17 · Travel
total $744 · program services $481 · management and general $168 · fundraising $95
-
22 · Depreciation, depletion and amortization
total $43,764 · program services $40,202 · management and general $3,053 · fundraising $509
-
23 · Insurance
total $12,577 · program services $7,210 · management and general $4,703 · fundraising $664
-
24a · Other expenses: BAD DEBT
total $43,605 · program services $43,590 · management and general $15
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $24,123 · program services $15,930 · management and general $8,023 · fundraising $170
-
24c · Other expenses: LICENSES AND FEES
total $12,360 · program services $5,983 · management and general $2,469 · fundraising $3,908
-
24d · Other expenses: UTILITIES
total $11,121 · program services $10,343 · management and general $667 · fundraising $111
-
24e · All other expenses
total $10,062 · program services $6,421 · management and general $3,094 · fundraising $547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,944 · end of year $336,597
-
2 · Savings and temporary cash investments
beginning of year $48,867 · end of year $40,894
-
3 · Pledges and grants receivable
beginning of year $91,431 · end of year $293,298
-
4 · Accounts receivable
beginning of year $36,012
-
9 · Prepaid expenses and deferred charges
beginning of year $4,959 · end of year $7,826
-
10a · Land, buildings and equipment: cost or other basis
$1,938,530
-
10b · Land, buildings and equipment: accumulated depreciation
$807,467
-
10c · Land, buildings and equipment, net
beginning of year $1,168,327 · end of year $1,131,063
-
12 · Investments: other securities
beginning of year $440,499 · end of year $624,085
-
15 · Other assets
beginning of year $20,091 · end of year $29,331
-
17 · Accounts payable and accrued expenses
beginning of year $36,086 · end of year $23,339
-
25 · Other liabilities
beginning of year $5,522 · end of year $3,853
-
27 · Net assets without donor restrictions
beginning of year $1,332,732 · end of year $1,320,436
-
28 · Net assets with donor restrictions
beginning of year $783,790 · end of year $1,115,466
Mission and programs · 2024
Mission
PASO ROBLES YOUTH ARTS CENTER'S MISSION IS ENRICHING LIVES THROUGH THE ARTS.
-
PASO ROBLES YOUTH ARTS CENTER SERVES OVER 600 CHILDREN EACH YEAR, OFFERING APPROXIMATELY FORTY CLASSES EACH 8-WEEK SESSION IN MUSIC, DANCE, THEATRE, VISUAL ART, CULINARY ART, AND DIGITAL MEDIA. CLASSES ARE HELD YEAR-ROUND FROM 3:30PM-6:30PM MONDAY THROUGH FRIDAY.
Expenses $298,102 · Revenue $45,407
As filed on the 2024 return.
Listed in Part VII
-
GWEN SEVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH FERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GENE RUNKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DEBBIE VIBORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYNN DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE BENITEZ
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
HAYLI MACOMBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAT BLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MIKHAIL GANNAGE
VP
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA WUNSCH
EXECUTIVE DIRECTOR
- Total calculated
- $81,587
- From this org
- $81,587
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523039349302352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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