Totals
- Total revenue
- $309,305
- Total expenses
- $303,317
- Contributions and grants received
- $107,667
- Grants paid
- $0
- Program service revenue
- $201,638
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $26,324
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $26,324
- Program services expenses (Part IX)
- $243,331
- Management and general expenses
- $59,986
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $243,331
Program services were 80.2% 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.
-
1f · All other contributions, gifts and grants
$107,667
-
2a · Program service revenue
total $201,638 · related or exempt $201,638
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,919 · management and general $40,919
-
11c · Fees: accounting
total $3,568 · program services $3,568
-
12 · Advertising and promotion
total $12,422 · program services $12,422
-
13 · Office expenses
total $15,874 · program services $11,905 · management and general $3,969
-
16 · Occupancy
total $24,071 · program services $18,053 · management and general $6,018
-
23 · Insurance
total $9,080 · management and general $9,080
-
24a · Other expenses: PROGRAM EXPENSES
total $191,574 · program services $191,574
-
24b · Other expenses: BANK SERVICE CHARGES
total $5,547 · program services $5,547
-
24c · Other expenses: TRAVEL
total $262 · program services $262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,336 · end of year $26,324
-
10a · Land, buildings and equipment: cost or other basis
$28,286
-
10b · Land, buildings and equipment: accumulated depreciation
$28,286
-
27 · Net assets without donor restrictions
beginning of year $20,336 · end of year $26,324
Mission and programs · 2023
Mission
TO REVEAL AND CELEBRATE DIVERSITY THROUGH THE FIRST NIGHT MONTEREY CELEBRATION AND THE FIRST NIGHT ARTWORKS PROGRAM, USING ART AS A CATALYST TO UNIFY THE COMMUNITY THROUGH CREATIVITY, IMAGINATION AND PARTICIPATION.
-
OUTREACH PROGRAMS CONDUCTED BY LOCAL ARTISTS, SUCH PROGRAMS SERVE TEENS AT RISK, SENIORS AND THE DEVELOPMENTALLY DISABLED.
Expenses $243,331
-
NEW YEAR'S EVE CELEBRATION FOR INDIVIDUALS VISITING AND RESIDING IN MONTEREY COUNTY
As filed on the 2023 return.
Listed in Part VII
-
Ellen MartinELLEN MARTIN
EXECUTIVE DI
- Total calculated
- $40,919
- From this org
- $40,919
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Susan BrittonSUSAN BRITTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Michael ClarkDR MICHAEL CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherry FarsonSHERRY FARSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael HoustonMICHAEL HOUSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Albert MagadenaALBERT MAGADENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nina ParrisNINA PARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn ZutterlandMARILYN ZUTTERLAND
DIRECTOR
- 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
- 2023
- Filed
- 31 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202503019349301875
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.