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Nonprofiteer
← ECOARTS OF LAKE COUNTY

Form 990 for tax year 2022

Filed by ECOARTS OF LAKE COUNTY.

Totals

Total revenue
$192,032
Total expenses
$184,722
Contributions and grants received
$142,988
Grants paid
$0
Program service revenue
$39,150
Investment income
$0
Other revenue
$9,894
Total assets, end of year
$33,853
Total liabilities, end of year
$20,516
Net assets or fund balances, end of year
$13,337
Program services expenses (Part IX)
$111,086
Management and general expenses
$60,875
Fundraising expenses
$12,761
Program service expenses (Part III)
$111,086

Program services were 60.1% 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

    $8,177

  • 1e · Government grants (contributions)

    $76,500

  • 1f · All other contributions, gifts and grants

    $58,311

  • 1g · Noncash contributions included above

    $1,775

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $39,150 · related or exempt $39,150

  • 6a · Gross rents

    real property $1,314

  • 6c · Rental income or loss

    real property $1,314

  • 6d · Net rental income or loss

    total $1,314 · excluded $1,314

  • 8a · Fundraising events: gross income

    $5,934

  • 8c · Net income from fundraising events

    total $5,934 · excluded $5,934

  • 10a · Gross sales of inventory

    $12,148

  • 10b · Cost of goods sold

    $9,530

  • 10c · Net income from sales of inventory

    total $2,618 · excluded $2,618

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $28 · excluded $28

  • 11e · Other revenue, total

    $28

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $72,590 · program services $50,813 · management and general $14,518 · fundraising $7,259

  • 10 · Payroll taxes

    total $6,412 · program services $4,489 · management and general $1,282 · fundraising $641

  • 11c · Fees: accounting

    total $4,684 · management and general $4,684

  • 11g · Fees: other

    total $39,858 · program services $39,858

  • 12 · Advertising and promotion

    total $3,756 · program services $3,756

  • 13 · Office expenses

    total $2,379 · program services $1,082 · management and general $1,297

  • 14 · Information technology

    total $3,060 · management and general $3,060

  • 16 · Occupancy

    total $33,165 · management and general $33,165

  • 17 · Travel

    total $1,117 · program services $1,117

  • 23 · Insurance

    total $1,215 · program services $729 · management and general $243 · fundraising $243

  • 24a · Other expenses: GRANT WRITING

    total $4,274 · fundraising $4,274

  • 24b · Other expenses: EXHIBITION/EVENT SUPPLIES

    total $2,795 · program services $2,795

  • 24c · Other expenses: ART SUPPLIES

    total $1,967 · program services $1,967

  • 24d · Other expenses: BANK & MERCHANT FEES

    total $1,701 · management and general $1,701

  • 24e · All other expenses

    total $5,749 · program services $4,480 · management and general $925 · fundraising $344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,228 · end of year $33,456

  • 4 · Accounts receivable

    beginning of year $397 · end of year $397

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,598 · end of year $20,516

  • 27 · Net assets without donor restrictions

    beginning of year $6,027 · end of year $13,337

Mission and programs · 2022

Mission

ECOARTS LAKE COUNTY, DBA MIDDLETOWN ART CENTER IS DEDICATED TO PROVIDING ART OPPORTUNITIES, ART EDUCATION, CULTURAL ENRICHMENT AND ECOLOGICAL AWARENESS, CONTRIBUTING TO COMMUNITY WELL BEING IN RURAL LAKE COUNTY, CALIFORNIA.

  • ECOARTS LAKE COUNTY DBA MIDDLETOWN ART CENTER IS DEDICATED TO PROVIDING ART OPPORTUNITIES, ART EDUCATION,CULTURAL ENRICHMENT AND ECOLOGICAL AWARENESS, CONTRIBUTING TO COMMUNITY WELL BEING IN RURAL LAKE COUNTY, CALIFORNIA

    Expenses $111,086 · Revenue $39,150

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Kaplan

    EXECUTIVE DI

    Total calculated
    $34,150
    From this org
    $34,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Michael Chandler

    BOARD MEMBER

    Total calculated
    $1,207
    From this org
    $1,207
    From related orgs
    $0
    Other
    $0

  • River Black

    SECRETARY

    Total calculated
    $0

  • Amanda Martin

    PRESIDENT

    Total calculated
    $0

  • Charley McLaughlin

    BOARD MEMBER

    Total calculated
    $0

  • Zabdy Neria

    BOARD MEMBER

    Total calculated
    $0

  • Gloria Scott

    BOARD MEMBER

    Total calculated
    $0

  • Millie Simon

    BOARD MEMBER

    Total calculated
    $0

  • Mary Wilson

    BOARD MEMBER

    Total calculated
    $0

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
23 September 2023
IRS schema version
2022v5.0
Source object
202342789349301034

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