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← SOL TREASURES

Form 990 for tax year 2024

Filed by SOL TREASURES.

Totals

Total revenue
$343,778
Total expenses
$412,369
Contributions and grants received
$200,741
Grants paid
$1,040
Program service revenue
$127,832
Investment income
$17,393
Other revenue
-$2,188
Total assets, end of year
$906,350
Total liabilities, end of year
$335,093
Net assets or fund balances, end of year
$571,257
Program services expenses (Part IX)
$266,935
Management and general expenses
$73,210
Fundraising expenses
$72,224
Program service expenses (Part III)
$266,935

Program services were 64.7% 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

    $2,425

  • 1c · Fundraising events

    $28,675

  • 1f · All other contributions, gifts and grants

    $169,641

  • 1g · Noncash contributions included above

    $14,441

  • 2a · Program service revenue: ART CLASSES AND FIELD

    total $121,863 · related or exempt $121,863

  • 2b · Program service revenue: ART AND BOOK SALES

    total $3,014 · related or exempt $3,014

  • 2c · Program service revenue: BACKYARD CONCERTS

    total $2,955 · related or exempt $2,955

  • 3 · Investment income

    total $17,393 · excluded $17,393

  • 8a · Fundraising events: gross income

    $19,641

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

    $28,675

  • 8b · Fundraising events: direct expenses

    $21,920

  • 8c · Net income from fundraising events

    total -$2,279 · excluded -$2,279

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $91 · excluded $91

  • 11e · Other revenue, total

    $91

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,040 · program services $1,040

  • 5 · Compensation of officers, directors and key employees

    total $88,092 · program services $46,425 · management and general $20,834 · fundraising $20,833

  • 7 · Other salaries and wages

    total $171,092 · program services $112,273 · management and general $12,868 · fundraising $45,951

  • 9 · Other employee benefits

    total $6,086 · program services $1,090 · management and general $4,537 · fundraising $459

  • 10 · Payroll taxes

    total $23,682 · program services $16,466 · management and general $2,420 · fundraising $4,796

  • 11c · Fees: accounting

    total $2,657 · management and general $2,657

  • 11f · Fees: investment management

    total $589 · management and general $589

  • 11g · Fees: other

    total $743 · program services $743

  • 12 · Advertising and promotion

    total $1,966 · program services $295 · management and general $1,671

  • 13 · Office expenses

    total $16,194 · program services $2,800 · management and general $13,394

  • 14 · Information technology

    total $2,840 · program services $1,420 · management and general $1,420

  • 16 · Occupancy

    total $10,021 · program services $5,415 · management and general $4,606

  • 17 · Travel

    total $3,938 · program services $3,347 · management and general $591

  • 20 · Interest

    total $20,353 · program services $17,300 · management and general $3,053

  • 22 · Depreciation, depletion and amortization

    total $10,623 · program services $8,290 · management and general $2,333

  • 23 · Insurance

    total $4,766 · program services $4,051 · management and general $715

  • 24a · Other expenses: THEATER EXPENSES

    total $25,730 · program services $25,730

  • 24b · Other expenses: CLASS SUPPLIES AND MATE

    total $6,549 · program services $6,549

  • 24c · Other expenses: PRINTING AND COPYING

    total $5,344 · program services $4,008 · management and general $1,336

  • 24d · Other expenses: PRODUCTION STUDIO

    total $3,109 · program services $3,109

  • 24e · All other expenses

    total $6,955 · program services $6,584 · management and general $186 · fundraising $185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,321 · end of year $12,317

  • 2 · Savings and temporary cash investments

    beginning of year $451,172 · end of year $393,128

  • 4 · Accounts receivable

    beginning of year $91,692 · end of year $61,701

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

    $456,931

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

    $75,135

  • 10c · Land, buildings and equipment, net

    beginning of year $392,419 · end of year $381,796

  • 12 · Investments: other securities

    beginning of year $54,542 · end of year $57,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,220 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $336,649 · end of year $331,508

  • 25 · Other liabilities

    beginning of year $3,825 · end of year $3,585

  • 27 · Net assets without donor restrictions

    beginning of year $597,952 · end of year $530,757

  • 28 · Net assets with donor restrictions

    beginning of year $40,500 · end of year $40,500

Mission and programs · 2024

Mission

TO AWAKEN AND NURTURE A PROFOUND APPRECIATION AND PASSION FOR THE ARTS IN SOUTH MONTEREY COUNTY. AS A DEDICATED NONPROFIT ORGANIZATION, WE ARE COMMITTED TO PROVIDING ENRICHING ART AND CULTURAL CLASSES THAT CATER TO INDIVIDUALS OF ALL AGES, FROM YOUNG CHILDREN TO SEASONED ADULTS.

Activities or mission (Part I)

SHOWCASE ARTWORK THAT FEATURES LOCAL ARTISTS AND PROVIDE HANDS-ON EDUCATIONAL OPPORTUNITIES IN ART.

  • SOL TREASURES IS AN ART AND CULTURAL ENRICHMENT CENTER. SOL TREASURES PROVIDES RURAL RESIDENTS EXPOSURE TO ART EXHIBITED IN AN EASILY ACCESSIBLE LOCATION. LOCAL ARTISTS ARE FEATURED AND CLASSES ARE OFFERED TO THE PUBLIC AS WELL AS TO LOCAL SCHOOL CHILDREN. SCHOLARSHIPS DESIGNED TO SUPPORT AND FURTHER ARTIST'S ENDEAVORS WILL BE OFFERED AS WELL AS SCHOLARSHIPS DESIGNED TO SUPPORT SCHOOL CHILDREN IN PARTICIPATION OF ART CLASSES. SOME OF THE FEATURED ART AND CLASSROOM ACTIVITIES INCLUDE DRAWINGS AND PAINTINGS, FIBER AND TEXTILES, WOODWORKING, MOSAICS, POETRY, JEWELRY, SIGN MAKING AND POTTERY. IN ADDITION THERE ARE VISUAL ART CLASSES IN VARIOUS MEDIUMS AND GENRES, MUSIC INSTRUCTION AND THEATRE AND PERFORMANCE CLASSES. RESIDENTS ARE EXPOSED TO TALENTS AND SELF-EXPRESSION THAT WOULD OTHERWISE NOT BE AVAILABLE TO THEM.

    Expenses $266,935 · Grants $1,040 · Revenue $127,832

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jamie Jones

    DIRECTOR

    Total calculated
    $2,900
    From this org
    $2,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Sonia Chapa

    DIRECTOR

    Total calculated
    $1,858
    From this org
    $1,858
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Teri Umbarger

    PRESIDENT (THRU 6/1/24)/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Colleen Ewart

    SECRETARY (THRU 6/1/24)

    Total calculated
    $0
    Hours/week
    1.5

  • Darla Mantel

    SECRETARY (6/24-8/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Esther Kosty

    TREASURER (START 6/24)

    Total calculated
    $0
    Hours/week
    2

  • Jessica Riley

    PRESIDENT (START 6/24)

    Total calculated
    $0
    Hours/week
    8

  • Brandi Borzini

    TREASURER (THRU 6/24)

    Total calculated
    $0
    Hours/week
    4

  • Bruce Graham

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Jeff Hinderscheid

    EXECUTIVE DIR.

    Total calculated
    $83,334
    From this org
    $83,334
    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
2024
Filed
1 July 2025
IRS schema version
2024v5.2
Source object
202511999349300406

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