2024-11-15T10:47:36-06:00 2023-12-31 814234542 BPM LLP 3247 W MARCH LANE SUITE 200 STOCKTON CA 952192364 990EZ 2023-01-01 946088816 STOCKTON ART LEAGUE STOC 2094666604 1902 PACIFIC AVE STOCKTON CA 95204 JESSICA FONG DIRECTOR 2094666604 2024-11-13 1 0 DUANE E BULTHUIS P01437366 2099432222 2024-11-12 2023 2024-10-15 13:58:12Z X HTTP://WWW.STOCKTONARTLEAGUE.ORG X X 92522 X 41679 16340 30579 195 282 -87 3729 92240 1562 126 82356 84044 8196 284516 0 292712 X 83391 78751 189244 195270 52876 57728 325511 331749 40995 39037 284516 292712 X TO PROMOTE ART IN SAN JOAQUIN COUNTY BY:PROVIDING AND PROMOTING PROGRAMS, WORKSHOPS, CLASSES, AND ACTIVITIES THAT WILL STIMULATE GROWTH IN INDIVIDUAL MEMBERS AND THAT WILL ENCOURAGE THE EXCHANGE OF IDEAS BETWEEN MEMBERS. PROVIDING AND PROMOTING MUTUAL CULTURAL EXCHANGE WITH OTHER ORGANIZATIONS CONCERNED WITH THE CREATIVE ARTS AND WITH THE COMMUNITY AT LARGE. AIDING IN THE BUILDING OF ART APPRECIATION IN SAN JOAQUIN COUNTY. PROVIDING OPPORTUNITIES FOR EXHIBITIONS OF WORKS OF ARTS AND CRAFTS FOR MEMBERS, BOTH AS INDIVIDUALS AND AS A GROUP. PROMOTED AWARENESS IN THE COMMUNITY. SEVERAL ART SHOWS AND AUCTIONS WERE HELD DURING THE YEAR. 0 50796 50796 JESSICA FONG EXECUTIVE DIRECTOR 20.00 0 0 0 ELAZAR ABRAHAM PRESIDENT 2.00 0 0 0 DENNY AH-TYE VICE PRESIDENT 2.00 0 0 0 VICKI GAIA TREASURER 2.00 0 0 0 MICHELLE ZACHOLD SECRETARY 2.00 0 0 0 MARY LITTLE YOUTH PROGRAM 2.00 0 0 0 AMY BOWEN BOARD MEMBER 1.00 0 0 0 BEATRIZ FLORES BOARD MEMBER 1.00 0 0 0 ANGELA MAXSON BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA VICKI GAIA 1902 PACIFIC AVE STOCKTON CA 95204 2094666604 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18712 50651 123507 26503 41679 261052 52999 34402 43482 36788 16340 184011 71711 85053 166989 63291 58019 445063 0 0 0 445063 2647 2054 4488 1102 4591 14882 2647 2054 4488 1102 4591 14882 74358 87107 171477 64393 62610 459945 0.96760 0.97390 0.03240 0.02610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: COMMERCIAL RENTAL. AMOUNT: 25,985. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 13. DESCRIPTION: DIVIDEND. AMOUNT: 1,115. DESCRIPTION: LT CAP GAIN. AMOUNT: 3,443. DESCRIPTION: NONTAXABLE DIVIDENDS. AMOUNT: 23. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,594. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER MISCELLANEOUS INCOME. AMOUNT: 3,729. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,562. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 837. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 499. DESCRIPTION: LICENSES AND PERMIT. AMOUNT: 206. DESCRIPTION: SUPPLIES. AMOUNT: 4,522. DESCRIPTION: WORKSHOPS EXPENSES. AMOUNT: 2,784. DESCRIPTION: YOUTH ART PROGRAM EXPENSE. AMOUNT: 1,475. DESCRIPTION: NET TO ARTISTS. AMOUNT: 3,892. DESCRIPTION: INVESTMENT FEES. AMOUNT: 195. DESCRIPTION: TAXES. AMOUNT: 2,744. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 193. DESCRIPTION: CATERING. AMOUNT: 33. DESCRIPTION: INSURANCE. AMOUNT: 1,007. DESCRIPTION: INTEREST. AMOUNT: 1,012. DESCRIPTION: WAGES. AMOUNT: 29,650. DESCRIPTION: FOOD & DRINKS. AMOUNT: 444. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 670. DESCRIPTION: ACCOUNTING. AMOUNT: 1,605. DESCRIPTION: MERCHANT FEES. AMOUNT: 349. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 1,495. DESCRIPTION: PENALTIES. AMOUNT: 36. DESCRIPTION: DEPRECIATION. AMOUNT: 7,548. DESCRIPTION: SECURITY. AMOUNT: 921. DESCRIPTION: INSURANCE. AMOUNT: 6,031. DESCRIPTION: TAXES. AMOUNT: 5,229. DESCRIPTION: UTILITIES. AMOUNT: 6,066. DESCRIPTION: REPAIRS. AMOUNT: 2,604. DESCRIPTION: JANITOR. AMOUNT: 309. TOTAL TO FORM 990-EZ, LINE 16: 82,356. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UBS INVESTMENTS. BEG. OF YEAR AMOUNT: 48,083. END OF YEAR AMOUNT: 52,443. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 4,793. END OF YEAR AMOUNT: 5,285. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,265. END OF YEAR AMOUNT: 1,882. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,945. END OF YEAR AMOUNT: 1,945. DESCRIPTION: SQUARE GIFT CARD. BEG. OF YEAR AMOUNT: 389. END OF YEAR AMOUNT: 389. DESCRIPTION: SBA PAYCHECK PROTECTION LOAN. BEG. OF YEAR AMOUNT: 35,984. END OF YEAR AMOUNT: 34,781. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 37. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 82. END OF YEAR AMOUNT: 3. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.