Form 990 for tax year 2022
Filed by SANTA CRUZ VALLEY ART ASSOCIATION INC.
Totals
- Total revenue
- $733,624
- Total expenses
- $496,836
- Contributions and grants received
- $494,288
- Grants paid
- $0
- Program service revenue
- $104,885
- Investment income
- $4,807
- Other revenue
- $129,644
- Total assets, end of year
- $2,026,239
- Total liabilities, end of year
- $63,813
- Net assets or fund balances, end of year
- $1,962,426
- Program services expenses (Part IX)
- $437,809
- Management and general expenses
- $35,415
- Fundraising expenses
- $23,612
- Program service expenses (Part III)
- $437,809
Program services were 88.1% 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
$29,440
-
1f · All other contributions, gifts and grants
$464,848
-
2a · Program service revenue: Adult Art Education
total $70,741 · related or exempt $70,741
-
2b · Program service revenue: Performing arts
total $19,010 · related or exempt $19,010
-
2c · Program service revenue: Youth Art Education
total $15,134 · related or exempt $15,134
-
3 · Investment income
total $4,807 · excluded $4,807
-
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
-
8a · Fundraising events: gross income
$118,395
-
8b · Fundraising events: direct expenses
$20,763
-
8c · Net income from fundraising events
total $97,632 · excluded $94,322
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$194,674
-
10b · Cost of goods sold
$165,774
-
10c · Net income from sales of inventory
total $28,900 · related or exempt $28,900
-
11a · Other revenue: Miscellaneous
total $3,112 · related or exempt $3,112
-
11e · Other revenue, total
$3,112
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 $48,792 · program services $39,034 · management and general $5,855 · fundraising $3,903
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $126,562 · program services $101,250 · management and general $15,187 · fundraising $10,125
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,647 · program services $12,517 · management and general $1,878 · fundraising $1,252
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,924 · program services $17,539 · management and general $2,631 · fundraising $1,754
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,558 · program services $12,446 · management and general $1,867 · fundraising $1,245
-
13 · Office expenses
total $4,483 · program services $3,586 · management and general $538 · fundraising $359
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,395 · program services $17,116 · management and general $2,567 · fundraising $1,712
-
17 · Travel
total $0
-
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 $25,465 · program services $22,448 · management and general $1,810 · fundraising $1,207
-
23 · Insurance
total $10,950 · program services $8,760 · management and general $1,314 · fundraising $876
-
24a · Other expenses: Adult Art Ed- expenses
total $93,234 · program services $93,234
-
24b · Other expenses: Adult Art Ed- instructors
total $57,342 · program services $57,342
-
24c · Other expenses: Performing arts expenses
total $12,024 · program services $12,024
-
24d · Other expenses: Merchant fees
total $10,701 · program services $10,701
-
24e · All other expenses
total $32,759 · program services $29,812 · management and general $1,768 · fundraising $1,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,338 · end of year $76,231
-
2 · Savings and temporary cash investments
beginning of year $589,625 · end of year $396,880
-
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
beginning of year $5,746 · end of year $5,744
-
9 · Prepaid expenses and deferred charges
beginning of year $4,598 · end of year $4,068
-
10a · Land, buildings and equipment: cost or other basis
$1,111,046
-
10b · Land, buildings and equipment: accumulated depreciation
$549,243
-
10c · Land, buildings and equipment, net
beginning of year $586,421 · end of year $561,803
-
11 · Investments: publicly traded securities
beginning of year $444,478 · end of year $890,842
-
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
beginning of year $70,527 · end of year $90,671
-
17 · Accounts payable and accrued expenses
beginning of year $39,687 · end of year $32,444
-
19 · Deferred revenue
beginning of year $22,252 · end of year $11,227
-
25 · Other liabilities
end of year $20,142
-
27 · Net assets without donor restrictions
beginning of year $1,249,374 · end of year $1,540,817
-
28 · Net assets with donor restrictions
beginning of year $421,420 · end of year $421,609
Mission and programs · 2022
Mission
Promote education, appreciation and awareness of the arts in Santa Cruz Cty, AZ
-
Provided supporting activities for the arts in Santa Cruz County, AZ, including educational programs, art exhibitions, cultural and performing arts events, and a school of fine arts
Expenses $437,809 · Revenue $329,029
As filed on the 2022 return.
Listed in Part VII
-
Karin Topping
Executive Dir.
- Total calculated
- $48,792
- From this org
- $48,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debbie Barrios
President & CEO
- Total calculated
- $0
- Hours/week
- 5
-
Joe Hemker
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Meeker
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rob Wight
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Debbie Bostian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Pundt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Schmitz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Carlson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gayle Gegenheimer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Wagner
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430739349301538
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