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← ECOARTS OF LAKE COUNTY

Form 990 for tax year 2023

Filed by ECOARTS OF LAKE COUNTY.

Totals

Total revenue
$254,901
Total expenses
$238,703
Contributions and grants received
$203,813
Grants paid
$0
Program service revenue
$39,915
Investment income
$0
Other revenue
$11,173
Total assets, end of year
$65,650
Total liabilities, end of year
$16,616
Net assets or fund balances, end of year
$49,034
Program services expenses (Part IX)
$182,796
Management and general expenses
$48,944
Fundraising expenses
$6,963
Program service expenses (Part III)
$182,796

Program services were 76.6% 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

    $12,150

  • 1e · Government grants (contributions)

    $159,674

  • 1f · All other contributions, gifts and grants

    $31,989

  • 1g · Noncash contributions included above

    $2,300

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $39,915 · related or exempt $39,915

  • 6a · Gross rents

    real property $707

  • 6c · Rental income or loss

    real property $707

  • 6d · Net rental income or loss

    total $707 · excluded $707

  • 8a · Fundraising events: gross income

    $6,260

  • 8c · Net income from fundraising events

    total $6,260 · excluded $6,260

  • 10a · Gross sales of inventory

    $11,615

  • 10b · Cost of goods sold

    $7,409

  • 10c · Net income from sales of inventory

    total $4,206 · excluded $4,206

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,775 · program services $35,020 · management and general $5,255 · fundraising $3,500

  • 7 · Other salaries and wages

    total $86,692 · program services $62,942 · management and general $21,525 · fundraising $2,225

  • 10 · Payroll taxes

    total $11,576 · program services $8,691 · management and general $2,377 · fundraising $508

  • 11c · Fees: accounting

    total $4,347 · management and general $4,347

  • 11g · Fees: other

    total $30,599 · program services $29,974 · fundraising $625

  • 12 · Advertising and promotion

    total $3,184 · program services $3,184

  • 13 · Office expenses

    total $2,054 · management and general $2,054

  • 14 · Information technology

    total $3,854 · management and general $3,854

  • 16 · Occupancy

    total $35,700 · program services $28,560 · management and general $7,140

  • 17 · Travel

    total $6 · program services $6

  • 23 · Insurance

    total $3,445 · program services $2,730 · management and general $610 · fundraising $105

  • 24a · Other expenses: ART SUPPLIES

    total $5,406 · program services $5,406

  • 24b · Other expenses: EXHIBITION/EVENT SUPPLIES

    total $2,950 · program services $2,950

  • 24c · Other expenses: DONATED ART SUPPLIES

    total $2,300 · program services $2,300

  • 24d · Other expenses: BANK & MERCHANT FEES

    total $1,151 · management and general $1,151

  • 24e · All other expenses

    total $1,664 · program services $1,033 · management and general $631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,456 · end of year $65,650

  • 4 · Accounts receivable

    beginning of year $397

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,516 · end of year $16,616

  • 27 · Net assets without donor restrictions

    beginning of year $13,337 · end of year $49,034

Mission and programs · 2023

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 $182,796

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Kaplan

    EXECUTIVE DI

    Total calculated
    $43,775
    From this org
    $43,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Barbara Clark

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gregory Gilbergh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deanna Hammond

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Clovice Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zabdy Neria

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Millie Simon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Wilson

    PRESIDENT

    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
13 November 2024
IRS schema version
2023v5.0
Source object
202433199349316483

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