Totals
- Total revenue
- $580,761
- Total expenses
- $574,239
- Contributions and grants received
- $249,455
- Grants paid
- $467
- Program service revenue
- $248,071
- Investment income
- $28,134
- Other revenue
- $55,101
- Total assets, end of year
- $1,501,640
- Total liabilities, end of year
- $8,528
- Net assets or fund balances, end of year
- $1,493,112
- Program services expenses (Part IX)
- $453,847
- Management and general expenses
- $64,878
- Fundraising expenses
- $55,514
- Program service expenses (Part III)
- $453,847
Program services were 79.0% 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
$47,345
-
1e · Government grants (contributions)
$45,000
-
1f · All other contributions, gifts and grants
$157,110
-
2a · Program service revenue: RELATED/EXEMPT FUNCTION
total $237,799 · excluded $237,799
-
2b · Program service revenue: RENTS
total $10,272 · excluded $10,272
-
3 · Investment income
total $17,713 · excluded $17,713
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $113,370
-
7b · Less cost or other basis and sales expenses
securities $102,949
-
7c · Gain or loss
securities $10,421
-
7d · Net gain or loss
total $10,421 · related or exempt $10,421
-
8a · Fundraising events: gross income
$63,948
-
8b · Fundraising events: direct expenses
$8,847
-
8c · Net income from fundraising events
total $55,101
-
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 $467 · program services $467
-
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 $135,447 · program services $96,853 · management and general $13,545 · fundraising $25,049
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $120,333 · program services $120,333
-
8 · Pension plan contributions
total $5,356 · program services $4,199 · management and general $406 · fundraising $751
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,008 · program services $17,990 · management and general $1,060 · fundraising $1,958
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,969 · management and general $11,969
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $7,766 · management and general $7,766
-
11g · Fees: other
total $6,066 · program services $4,550 · management and general $606 · fundraising $910
-
12 · Advertising and promotion
total $10,204 · program services $10,204
-
13 · Office expenses
total $5,253 · fundraising $5,253
-
14 · Information technology
total $3,486 · program services $2,615 · management and general $348 · fundraising $523
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,193 · program services $18,145 · management and general $2,419 · fundraising $3,629
-
17 · Travel
total $917 · program services $688 · management and general $92 · fundraising $137
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,277 · program services $26,458 · management and general $3,528 · fundraising $5,291
-
23 · Insurance
total $12,643 · program services $9,482 · management and general $1,264 · fundraising $1,897
-
24a · Other expenses: COMMISSIONS & STIPENDS
total $106,407 · program services $91,277 · management and general $15,130
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $23,958 · program services $17,969 · management and general $2,396 · fundraising $3,593
-
24c · Other expenses: SUPPLIES
total $17,439 · program services $13,079 · management and general $1,744 · fundraising $2,616
-
24d · Other expenses: Printing and Publications
total $9,667 · program services $7,250 · management and general $967 · fundraising $1,450
-
24e · All other expenses
total $16,383 · program services $12,288 · management and general $1,638 · fundraising $2,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,920 · end of year $86,012
-
2 · Savings and temporary cash investments
beginning of year $41,679 · end of year $81,403
-
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
-
10a · Land, buildings and equipment: cost or other basis
$1,388,299
-
10b · Land, buildings and equipment: accumulated depreciation
$620,864
-
10c · Land, buildings and equipment, net
beginning of year $798,729 · end of year $767,435
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $585,512 · end of year $566,790
-
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 $7,808 · end of year $8,528
-
27 · Net assets without donor restrictions
beginning of year $1,465,032 · end of year $1,490,112
-
28 · Net assets with donor restrictions
beginning of year $3,000 · end of year $3,000
Mission and programs · 2022
Mission
TO EDUCATE AND INSPIRE THE COMMUNITY THROUGH OFFERING HIGH CALIBER ART EXHIBITS, SUPPORTING THE DEVELOPMENT OF LOCAL ARTISTS, AND PROVIDING EDUCATION PROGRAMS FOR ALL AGES.
-
PENCE ART GALLERYJULY 2022 - JUNE 2023 (FISCAL YEAR 2023)NATALIE NELSON, DIRECTORThe Pence served 16,454 people on-site and online, through gallery visits, programs, and events. In our youth programs, we served 1,389 students, parents, and teachers. We facilitated a diverse range of hands-on art workshops, talks, and demonstrations for 876 adults. Through our ambitious exhibit program, we offered 374 artists an opportunity to exhibit in solo and group exhibits. We served 354 Pence members last year with a special membership event and programs, and mailings.Our attendance to Pence increased by 21% last year, as the community returned as the impact of Covid-19 lessened. The year was a busy one, with strong attendance during our Davis-wide ArtAbout receptions, which the Pence administers for 10-15 venues monthly.
Expenses $453,847
As filed on the 2022 return.
Listed in Part VII
-
Natalie J NelsonNATALIE J NELSON
DIRECTOR/CURATOR
- Total calculated
- $94,638
- From this org
- $94,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eileen HendrenEILEEN HENDREN
ASSISTANT DIRECTOR
- Total calculated
- $40,808
- From this org
- $40,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Joanne AndresenJOANNE ANDRESEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cona Reno-AdamsCONA RENO-ADAMS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rosa MarquezROSA MARQUEZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Thomas DoyleTHOMAS DOYLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jose ArenasJOSE ARENAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Felicia MillerFELICIA MILLER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Carol LivingstonCAROL LIVINGSTON
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Sherry CauchoisSHERRY CAUCHOIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara SmithsonBARBARA SMITHSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sue SmithSUE SMITH
VP Programs
- Total calculated
- $0
- Hours/week
- 2
-
Ken KirschKEN KIRSCH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wil UeckerWIL UECKER
President
- Total calculated
- $0
- Hours/week
- 2
-
Megumi YamanohaMEGUMI YAMANOHA
Secretary
- 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
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420439349302267
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