- Revenue 2023
- $1,775,113
- Expenses 2023
- $1,430,237
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 06
- Classification
- 3000
- Street
- 219A HEALDSBURG AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
TALLIA HART
EXECUTIVE DIRECTOR
- Total calculated
- $180,578
- From this org
- $180,578
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,578
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $180,578
-
MIKE BRENNAN
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
BERYL ADLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JIM HEID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOUG KAMINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AARON KRUG
Director
- Total calculated
- $0
- Hours/week
- 2
-
CIRCE SHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAN MARAVIGLIA
PAST BRD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
HEIDI DITTLOFF
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
KATIE AMBROSI
Director
- Total calculated
- $0
- Hours/week
- 2
-
MAGGIE CURRY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BILL SMART
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
NANCY BRANDT
Director
- Total calculated
- $0
- Hours/week
- 2
-
ERIKA DAWKINS
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $1,775,113
- Expenses
- $1,430,237
- Contributions
- $376,703
- Grants paid
- $303,000
-
2022
- Revenue
- $1,810,867
- Expenses
- $1,469,552
- Contributions
- $357,358
- Grants paid
- $270,750
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$103,000
2023 DISTRICT DEVELOPMENT
-
CITY OF HEALDSBURG
$41,800
2023 DISTRICT DEVELOPMENT GRANT
-
CITY OF HEALDSBURG
$30,000
2022 WAYFINDING/MERRY HEALDSBURG WKND
-
$29,500
2023 DISTRICT DEVELOPMENT GRANT
-
ROTARY CLUB OF HEALDSBURG
$28,500
2022 DISTRICT DEVELOPMENT GRANT
-
$27,500
2022 DISTRICT DEVELOPMENT GRANT
-
THE 222
$25,000
2022 WINTER PERFORMING ARTS
-
SD MEDIA PRODUCTIONS LLC
$24,500
2023 DISTRICT DEVELOPMENT
-
ROTARY CLUB OF HEALDSBURG
$20,500
2023 DISTRICT DEVELOPMENT GRANT
-
AMERICAN LEGION
$20,000
2022 DISTRICT DEVELOPMENT GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.