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← SOL TREASURES

Form 990 for tax year 2025

Filed by SOL TREASURES.

Totals

Total revenue
$356,934
Total expenses
$481,991
Contributions and grants received
$171,585
Grants paid
$1,000
Program service revenue
$174,292
Investment income
$16,497
Other revenue
-$5,440
Total assets, end of year
$775,773
Total liabilities, end of year
$326,592
Net assets or fund balances, end of year
$449,181
Program services expenses (Part IX)
$352,749
Management and general expenses
$118,815
Fundraising expenses
$10,427
Program service expenses (Part III)
$352,749

Program services were 73.2% 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.

  • 1c · Fundraising events

    $32,384

  • 1f · All other contributions, gifts and grants

    $139,201

  • 1g · Noncash contributions included above

    $11,455

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

    total $165,971 · related or exempt $165,971

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

    total $6,104 · related or exempt $6,104

  • 2c · Program service revenue: BACKYARD CONCERTS

    total $2,217 · related or exempt $2,217

  • 3 · Investment income

    total $16,497 · excluded $16,497

  • 8a · Fundraising events: gross income

    $15,015

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

    $32,384

  • 8b · Fundraising events: direct expenses

    $20,531

  • 8c · Net income from fundraising events

    total -$5,516 · excluded -$5,516

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $76 · excluded $76

  • 11e · Other revenue, total

    $76

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $75,512 · program services $57,314 · management and general $12,810 · fundraising $5,388

  • 7 · Other salaries and wages

    total $172,509 · program services $100,862 · management and general $71,647

  • 9 · Other employee benefits

    total $3,270 · program services $1,075 · management and general $1,737 · fundraising $458

  • 10 · Payroll taxes

    total $22,861 · program services $16,358 · management and general $2,168 · fundraising $4,335

  • 11c · Fees: accounting

    total $2,809 · management and general $2,809

  • 11f · Fees: investment management

    total $624 · management and general $624

  • 11g · Fees: other

    total $46,770 · program services $46,770

  • 12 · Advertising and promotion

    total $1,260 · program services $189 · management and general $1,071

  • 13 · Office expenses

    total $17,385 · program services $4,350 · management and general $12,789 · fundraising $246

  • 14 · Information technology

    total $1,278 · program services $639 · management and general $639

  • 16 · Occupancy

    total $13,627 · program services $8,693 · management and general $4,934

  • 17 · Travel

    total $3,784 · program services $3,216 · management and general $568

  • 20 · Interest

    total $19,792 · program services $16,823 · management and general $2,969

  • 22 · Depreciation, depletion and amortization

    total $13,339 · program services $11,004 · management and general $2,335

  • 23 · Insurance

    total $8,663 · program services $7,364 · management and general $1,299

  • 24a · Other expenses: THEATER EXPENSE

    total $53,593 · program services $53,593

  • 24b · Other expenses: CLASS SUPPLIES AND MATE

    total $9,547 · program services $9,547

  • 24c · Other expenses: DIA DE LOS MUERTOS

    total $4,269 · program services $4,269

  • 24d · Other expenses: GALLERY

    total $4,137 · program services $4,137

  • 24e · All other expenses

    total $5,962 · program services $5,546 · management and general $416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,317 · end of year $20,567

  • 2 · Savings and temporary cash investments

    beginning of year $393,128 · end of year $311,821

  • 4 · Accounts receivable

    beginning of year $61,701 · end of year $4,030

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

    $463,831

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

    $88,474

  • 10c · Land, buildings and equipment, net

    beginning of year $381,796 · end of year $375,357

  • 12 · Investments: other securities

    beginning of year $57,408 · end of year $63,998

  • 23 · Secured mortgages and notes payable

    beginning of year $331,508 · end of year $326,050

  • 25 · Other liabilities

    beginning of year $3,585 · end of year $542

  • 27 · Net assets without donor restrictions

    beginning of year $530,757 · end of year $408,681

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2025

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 SERVING RURAL SOUTH COUNTY COMMUNITIES. WE PROVIDE ARTS EDUCATION TO SCHOOLS AND OFFER WEEKLY CLASSES INTRODUCING STUDENTS TO VISUAL ART, MUSIC, AND CREATIVE EXPRESSION. SOL TREASURES ALSO PROVIDES EDUCATION AND PROGRAMMING TO CHISPA, THE MIGRANT CENTER, AND SUNSTREET TREATMENT CENTER. WE PRODUCE TWO LARGE-SCALE COMMUNITY THEATER PRODUCTIONS EACH YEAR, SERVING OVER 4,000 UNDERSERVED CHILDREN. WE HOST THE DIA DE LOS MUERTOS PARADE AND FESTIVAL, OFFERING CLASSES IN ALTAR BUILDING AND HISPANIC ART TRADITIONS. MUSIC INSTRUCTION IN VIOLIN, PIANO, AND GUITAR IS AVAILABLE TO STUDENTS OF ALL AGES. OUR GALLERY SHOWCASES ARTISTS AND PROVIDES ART EXPOSURE FOR SCHOOLS THROUGH DOCENT-LED TOURS AND CLASSES. ON-SITE WORKSHOPS INCLUDE PAINTING, DRAWING, DESIGN, CLAY, AND POTTERY.

    Expenses $352,749 · Grants $1,000 · Revenue $174,292

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JESSICA RILEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • SONIA CHAPA

    TREASURER (THRU 8/25)

    Total calculated
    $3,483
    From this org
    $3,483
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • ESTHER KOSTY

    TREASURER (THRU 3/25)

    Total calculated
    $0
    Hours/week
    0

  • ALICIA REYES

    TREASURER (START 6/25)

    Total calculated
    $0
    Hours/week
    2

  • TERI UMBARGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • JAMIE JONES

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    13

  • OSCAR AVALOS

    DIRECTOR (START 6/25)

    Total calculated
    $0
    Hours/week
    1

  • SALMA CALITO

    DIRECTOR (8/25-10/25)

    Total calculated
    $0
    Hours/week
    1

  • MARIA TURNER

    EXECUTIVE DIRECTOR (3/25-10/25)

    Total calculated
    $49,476
    From this org
    $49,476
    From related orgs
    $0
    Other
    $0
    Hours/week
    33

  • JEFF HINDERSCHEID

    EXECUTIVE DIRECTOR (THRU 2/25)

    Total calculated
    $17,333
    From this org
    $17,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TJ PLEW

    INTERIM EXECUTIVE DIRECTOR (START 11/25)

    Total calculated
    $4,220
    From this org
    $4,220
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

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
2025
Filed
23 March 2026
IRS schema version
2025v4.0
Source object
202610879349300226

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