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Nonprofiteer
← MONO ARTS COUNCIL

Form 990 for tax year 2024

Filed by MONO ARTS COUNCIL.

Totals

Total revenue
$479,138
Total expenses
$444,007
Contributions and grants received
$275,220
Grants paid
$0
Program service revenue
$113,418
Investment income
$0
Other revenue
$90,500
Total assets, end of year
$169,436
Total liabilities, end of year
$127,431
Net assets or fund balances, end of year
$42,005
Program services expenses (Part IX)
$330,425
Management and general expenses
$108,265
Fundraising expenses
$5,317
Program service expenses (Part III)
$330,425

Program services were 74.4% 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

    $7,088

  • 1c · Fundraising events

    $8,159

  • 1e · Government grants (contributions)

    $187,565

  • 1f · All other contributions, gifts and grants

    $72,408

  • 2a · Program service revenue: PROGRAM SERVICES

    total $6,483 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CLASS FEES

    total $43,652 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: SCHOOL SERVICES

    total $63,283 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $8,159

  • 10a · Gross sales of inventory

    $91,742

  • 10b · Cost of goods sold

    $1,242

  • 10c · Net income from sales of inventory

    total $90,500 · related or exempt $90,500

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $241,396 · program services $185,076 · management and general $52,159 · fundraising $4,161

  • 9 · Other employee benefits

    total $3,300 · program services $0 · management and general $3,300 · fundraising $0

  • 10 · Payroll taxes

    total $19,328 · program services $16,535 · management and general $2,455 · fundraising $338

  • 11c · Fees: accounting

    total $11,409 · program services $0 · management and general $11,409 · fundraising $0

  • 12 · Advertising and promotion

    total $6,895 · program services $1,588 · management and general $4,684 · fundraising $623

  • 13 · Office expenses

    total $4,430 · program services $741 · management and general $3,689 · fundraising $0

  • 14 · Information technology

    total $2,743 · program services $33 · management and general $2,710 · fundraising $0

  • 17 · Travel

    total $4,740 · program services $2,302 · management and general $2,438 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $905 · program services $25 · management and general $880 · fundraising $0

  • 23 · Insurance

    total $10,202 · program services $0 · management and general $10,202 · fundraising $0

  • 24a · Other expenses: ART & MUSIC SUPPLIES

    total $11,644 · program services $11,459 · management and general $185 · fundraising $0

  • 24b · Other expenses: OUTSIDE CONTRACTORS

    total $23,849 · program services $21,795 · management and general $2,054 · fundraising $0

  • 24c · Other expenses: STORAGE

    total $2,897 · program services $0 · management and general $2,897 · fundraising $0

  • 24d · Other expenses: UTILITIES

    total $6,305 · program services $3,068 · management and general $3,237 · fundraising $0

  • 24e · All other expenses

    total $93,964 · program services $87,803 · management and general $5,966 · fundraising $195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,876 · end of year $144,326

  • 4 · Accounts receivable

    beginning of year $7,838 · end of year $6,432

  • 8 · Inventories for sale or use

    beginning of year $18,639 · end of year $17,397

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,762 · end of year $1,281

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

    $1,603

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

    $1,603

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,995 · end of year $15,290

  • 19 · Deferred revenue

    beginning of year $69,246 · end of year $87,387

  • 25 · Other liabilities

    beginning of year $5,830 · end of year $24,754

  • 27 · Net assets without donor restrictions

    beginning of year $15,044 · end of year $42,005

Mission and programs · 2024

Mission

THE ORGANIZATIONS PRIMARY FOCUS IS ORGANIZING AND FACILITATING ARTS EDUCATION THROUGHOUT MONO COUNTY. OTHER ACTIVITIES INCLUDE, COMMUNITY PARTNERSHIP PROGRAMS, CULTURAL PROGRAMS, AS WELL AS ADULT ART CLASSES, AFTER SCHOOL AND SUMMER ART PROGRAMS.

  • THE ORGANIZATIONS PRIMARY FOCUS IS ORGANIZING AND FACILITATING ARTS EDUCATION THROUGHOUT MONO COUNTY. OTHER ACTIVITIES INCLUDE, COMMUNITY PARTNERSHIP PROGRAMS, CULTURAL PROGRAMS, AS WELL AS ADULT ART CLASSES, AFTER SCHOOL AND SUMMER ART PROGRAMS. ADDITIONALLY, THE MONO ARTS COUNCIL GALLERY AND COMMUNITY ARTS CENTER PROVIDES A LOCATION FOR LOCAL ARTISTS TO DISPLAY AND SELL THEIR WORK AS WELL AS A SPACE FOR EMERGING ARTISTS TO HONE THEIR CRAFT AND COMMUNITY MEMBERS TO GATHER AND CREATE. DURING THE 2024-2025 YEAR, MONO ARTS COUNCIL PROVIDED IN-SCHOOL ARTS PROGRAMS TO OVER 1100 STUDENTS. WE ALSO SUPPORTED OVER 60 LOCAL ARTISTS BOTH THROUGH EMPLOYMENT OPPORTUNITIES AS WELL AS SALES AND EVENTS IN OUR GALLERY & COMMUNITY ARTS CENTER.

    Expenses $330,425 · Grants $4,950 · Revenue $308,850

As filed on the 2024 return.

Listed in Part VII

  • Susi Bains

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Keith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dora Bessenbacher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Larsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Kent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deja Charles-Tomkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teissia Treynet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Power

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laren Dore

    BOARD MEMBER

    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
2024
Filed
11 February 2026
IRS schema version
2024v5.2
Source object
202640489349300929

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