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← HUMBOLDT ARTS COUNCIL

Form 990 for tax year 2023

Filed by HUMBOLDT ARTS COUNCIL.

Totals

Total revenue
$316,093
Total expenses
$377,267
Contributions and grants received
$195,178
Grants paid
$23,470
Program service revenue
$19,015
Investment income
$50,858
Other revenue
$51,042
Total assets, end of year
$3,500,722
Total liabilities, end of year
$7,247
Net assets or fund balances, end of year
$3,493,475
Program services expenses (Part IX)
$255,025
Management and general expenses
$122,242
Fundraising expenses
$0
Program service expenses (Part III)
$255,025

Program services were 67.6% 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

    $21,345

  • 1e · Government grants (contributions)

    $67,650

  • 1f · All other contributions, gifts and grants

    $106,183

  • 2a · Program service revenue: ANNUAL FUND

    total $11,220 · related or exempt $11,220

  • 2b · Program service revenue: ADMISSION TICKETS & FE

    total $6,400 · related or exempt $6,400

  • 2c · Program service revenue: ENTRY FEES

    total $1,395 · related or exempt $1,395

  • 3 · Investment income

    total $34,508 · excluded $34,508

  • 6a · Gross rents

    real property $9,530

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,530

  • 6d · Net rental income or loss

    total $9,530 · related or exempt $9,530

  • 7a · Gross sales of assets other than inventory

    securities $16,350

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

    securities $0

  • 7c · Gain or loss

    securities $16,350

  • 7d · Net gain or loss

    total $16,350 · excluded $16,350

  • 10a · Gross sales of inventory

    $73,381

  • 10b · Cost of goods sold

    $37,269

  • 10c · Net income from sales of inventory

    total $36,112 · related or exempt $36,112

  • 11a · Other revenue: OTHER INCOME

    total $5,400 · related or exempt $5,400

  • 11e · Other revenue, total

    $5,400

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $23,470 · program services $23,470

  • 5 · Compensation of officers, directors and key employees

    total $71,267 · program services $71,267

  • 7 · Other salaries and wages

    total $57,333 · program services $57,333

  • 8 · Pension plan contributions

    total $3,260 · management and general $3,260

  • 10 · Payroll taxes

    total $10,894 · program services $10,894

  • 11c · Fees: accounting

    total $14,756 · management and general $14,756

  • 11f · Fees: investment management

    total $970 · management and general $970

  • 11g · Fees: other

    total $21,431 · program services $21,293 · management and general $138

  • 12 · Advertising and promotion

    total $11,337 · program services $11,337

  • 13 · Office expenses

    total $3,796 · management and general $3,796

  • 16 · Occupancy

    total $74,218 · management and general $74,218

  • 17 · Travel

    total $2,555 · program services $2,555

  • 20 · Interest

    total $7 · management and general $7

  • 22 · Depreciation, depletion and amortization

    total $36,897 · program services $18,449 · management and general $18,448

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $17,403 · program services $17,403

  • 24b · Other expenses: PRINTING & PHOTOCOPIES

    total $6,951 · program services $6,951

  • 24c · Other expenses: STORAGE

    total $5,330 · management and general $5,330

  • 24d · Other expenses: SUPPLIES

    total $3,595 · program services $3,595

  • 24e · All other expenses

    total $11,797 · program services $10,478 · management and general $1,319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $592 · end of year $695

  • 2 · Savings and temporary cash investments

    beginning of year $137,274 · end of year $117,903

  • 8 · Inventories for sale or use

    beginning of year $5,324 · end of year $5,324

  • 9 · Prepaid expenses and deferred charges

    beginning of year $152 · end of year $17

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

    $1,598,941

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

    $1,032,497

  • 10c · Land, buildings and equipment, net

    beginning of year $603,341 · end of year $566,444

  • 12 · Investments: other securities

    beginning of year $1,179,197 · end of year $1,274,225

  • 15 · Other assets

    beginning of year $1,536,114 · end of year $1,536,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,879 · end of year $7,247

  • 27 · Net assets without donor restrictions

    beginning of year $1,918,001 · end of year $1,957,361

  • 28 · Net assets with donor restrictions

    beginning of year $1,536,114 · end of year $1,536,114

Mission and programs · 2023

Mission

THE HUMBOLDT ARTS COUNCIL IS DEDICATED TO PROVIDING LEADERSHIP IN SUPPORT OF THE RICH HERITAGE OF NORTH COAST ARTS AND TO BRINGING THIS LEGACY FULLY INTO COMMUNITY LIFE.

Activities or mission (Part I)

COUNTY PARTNER FOR STATE ARTS COUNCIL.

  • ARTS EXHIBITIONS INCLUDING PROFESSIONAL GALLERY SHOWS OF EMERGING AND LOCAL ARTISTS, TRAVELING EXHIBITIONS, AND ANNUAL COMPETITIONS. OUTREACH TO THE PUBLIC THROUGH FIRST SATURDAY NIGHT ARTS ALIVE PROGRAM SERVING 12,000 ANNUALLY.

    Expenses $255,025 · Grants $23,470 · Revenue $70,057

As filed on the 2023 return.

Listed in Part VII

  • Gale Becker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Eliseo Casiano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • James Lowry

    BOARD MEMBER - TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Lucy Quinby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Peggy Irvine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Charles Macquarrie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kay Harden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Christi Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Nicole Jean Hill

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jose Quezada

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Courtney Ramos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • David Holper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jemima Harr Russo

    EXECUTIVE DIRECTOR

    Total calculated
    $71,267
    From this org
    $71,267
    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
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202530229349300128

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