2024-11-08T15:07:25-05:00 2024-06-30 371852224 CAL ACCOUNTING 26335 CARMEL RANCHO BLVD SUITE 9 CARMEL CA 93923 990EZ 2023-07-01 770461309 ARTS HABITAT INC ARTS PO BOX 4104 MONTEREY CA 93942 MARSHA LUBOW TREASURER 8316246111 2024-11-05 true false CHRISTOPHER LOCKE P01541040 8312750084 2024-11-08 2023 2024-10-15 13:58:12Z X N/A X X 69806 X 66750 3056 69806 39847 3418 3600 39917 86782 -16976 11853 -5123 X 34538 17788 1386 1072 35924 18860 24071 23983 11853 -5123 X ARTS HABITAT INC RUNS THE MONTEREY COUNTY ARTISTS OPEN STUDIOS TOUR, MORE THAN 100 ARTISTS AND ART ORGANIZATIONS THROUGHOUT MONTEREY COUNTY PARTICIPATE IN THE TOUR. ARTS HABITAT INC RUNS THE MONTEREY COUNTY ARTISTS OPEN STUDIOS TOUR, MORE THAN 100 ARTISTS AND ART ORGANIZATIONS THROUGHOUT MONTEREY COUNTY PARTICIPATE IN THE TOUR. 50848 ARTS HABITAT INC PARTICIPATES IN THE CONSORTIUM ORGANIZED TO DEVELOP THE HISTORIC ARTS DISTRICT OF EAST GARRISON, A COMMUNITY PROJECT FOR ART STUDIO SPACE. ARTS HABITAT INC SPONSORS AN ONLINE GALLERY TO SUPPORT ARTISTS WHO PARTICIPATE IN THE STUDIO TOUR. 50848 MARTHA L MANSON PRESIDENT 000.00 0 MARSHA LUBOW TREASURER 000.00 0 DARCIE FOHRMAN DIRECTOR 000.00 0 GARLAND THOMPSON JR DIRECTOR 000.00 0 KIMM BARNES SECRETARY 000.00 0 SANDRA GRAY DIRECTOR 000.00 0 SAMANTHA NUNEZ VICE PRESIDE 000.00 0 SUN SHINE HOHMAN DIRECTOR 000.00 0 CARLOS LENS DIRECTOR 000.00 0 SHIRMAINE JONES EXECUTIVE DI 000.00 0 false false false false false false false false false IN-HOUSE PERSONNEL PO BOX 4104 MONTEREY CA 93940 8316246111 false false false false false false false false false false false NONE NONE true X 38234 25628 44856 46985 66750 222453 38234 25628 44856 46985 66750 222453 222453 222453 30307 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES 8,404 2,004 643 3,967 BANK SERVICE CHARGES 209 POSTAGE 241 MAILING SERVICE 1,335 PRINTING 11,274 REPAIRS & MAINTENANCE 1,315 UTILITIES 497 TELEPHONE 600 FILING FEES 5 SERVICE CHARGE 200 TRAVEL 3 PROGRAM COSTS 8,045 WEBSITE EXPENSE 841 EDUCATION 20 NON-INVESTMENT DEPRECIATION 314 TOTAL 39,917 FORM 990-EZ, PART II, LINE 24 983 983 LESS ACCUMULATED DEPRECIATION 197 511 SECURITY DEPOSITS 600 600 TOTAL 1,386 1,072 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 154 79 LOANS PAYABLE 23,056 23,055 PAYROLL TAX PAYABLE 861 849 FORM 990-EZ, PART III ARTS HABITAT INC RUNS THE MONTEREY COUNTY ARTISTS OPEN STUDIOS TOUR, MORE THAN 100 ARTISTS AND ART ORGANIZATIONS THROUGHOUT MONTEREY COUNTY PARTICIPATE IN THE TOUR.