2024-11-14T16:15:25-05:00 2023-12-31 800630202 LINDSAY AND COMPANY LLP 770 COUNTY SQUARE DR STE 102 VENTURA CA 930035407 990 2023-07-01 770578720 CARPINTERIA ARTS CENTER CARP 8056846348 PO BOX 597 CARPINTERIA CA 930140597 CARLA STEIN TREASURER 8056846348 2024-11-12 true false JUAN GUERRERO P01706907 8056505915 2024-11-12 X 2023 2024-10-15 13:58:12Z LYNDA FAIRLY CARPINTERIA ARTS CENTE TIM COHEN PO BOX 597 CARPINTERIA CA 93014 397953 false X WWW.CARPINTERIAARTSCENTER.ORG X 2001 CA THE CARPINTERIA ARTS CENTER'S MISSION IS CREATING A VIBRANT COMMUNITY THROUGH THE ARTS. 14 14 8 135 0 551856 332516 89535 32714 8860 7879 38960 10444 689211 383553 0 0 252798 177934 0 42609 514649 238918 767447 416852 -78236 -33299 3725691 3715562 7697 18537 3717994 3697025 THE CARPINTERIA ARTS CENTER'S MISSION IS CREATING A VIBRANT COMMUNITY THROUGH THE ARTS. false false 247824 17650 THE CENTER OFFERED 40 IN-PERSON EDUCATIONAL ARTS CLASSES FOR ALL AGES. SPECIAL YOUTH PROJECTS INCLUDED AN ANNUAL TEEN MURAL RECEPTION THAT HAD 65 PEOPLE IN ATTENDANCE. IN ADDITION, 5 WEEKS OF SUMMER ARTS CAMP SERVED 80 YOUTH, 15 OF WHICH RECEIVED FULL SCHOLARSHIPS OR REDUCED TUITION. THE CENTER ALSO OFFERED VOLUNTEER OPPORTUNITIES AND A YOUTH LEADERSHIP TRAINING PROGRAM TO 31 TEENS. 55906 13359 THE CENTER OFFERED A FREE 4-MONTH PUBLIC CONCERT SERIES, A MONTHLY ARTS & CRAFTS FAIRE WITH A FREE COMMUNITY ART PROJECT TABLE, FREE CULTURAL EVENTS, HOLIDAY FESTIVAL. THE CENTER PROVIDED FREE ARTS AND CULTURAL WORKSHOPS AND PERFORMANCES TO UNDER-RESOURCED RESIDENTS ON-SITE AT PEOPLE'S SELF-HELP HOUSING'S 3 APARTMENT COMPLEXES IN CARPINTERIA. THE CENTER ALSO PROVIDED WEEKLY FREE ARTS AND CRAFTS CLASSES TO CARPINTERIA SENIORS AGES 55+. 4615 1705 THE CENTER HOSTED 4 DIFFERENT COMMUNITY ARTS EXHIBITS IN THE GALLERY WHICH IS STAFFED BY A TEAM OF 75 COMMUNITY VOLUNTEERS. THE CENTER OFFERED FREE ART RECEPTIONS, ARTIST TALKS, AND GALLERY HOST TRAINING AND EVENTS. THE CENTER USED THE GALLERY TO HOST THE 3-WEEK HOLIDAY-INSPIRED "FESTIVAL OF TREES" EVENT WITH THE LIONS CLUB OF CARPINTERIA, COLLABORATING WITH OVER 20 FELLOW LOCAL NONPROFITS. 308345 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 8 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true true false true true true true true true true true false CA X X X CARLA STEIN 8059917899 PO BOX 597 CARPINTERIA CA 930140597 X LYNDA FAIRLY DIRECTOR 2.00 X 0 0 0 ALAN KOCH DIRECTOR 5.00 X 0 0 0 ROLAND ROTZ DIRECTOR 2.00 X 0 0 0 CARLA STEIN TREASURER 3.00 X X 0 0 0 TIM COHEN BOARD CHAIR 5.00 X X 0 0 0 KATHY DUBOCK DIRECTOR 5.00 X 0 0 0 GREGG CARTY DIRECTOR 3.00 X 0 0 0 DEBBIE MURPHY BOARD VICE C 5.00 X X 0 0 0 JESUS GONZALES DIRECTOR 2.00 X 0 0 0 SIMON PALMER DIRECTOR 2.00 X 0 0 0 LEN PRICE DIRECTOR 2.00 X 0 0 0 LOURDES TRIGUEROS DIRECTOR 2.00 X 0 0 0 CHRISTIE BOYD DIRECTOR 3.00 X 0 0 0 JACLYN FABRE SECRETARY 3.00 X X 0 0 0 false false false 18688 1989 6000 305839 2200 332516 OTHER PROGRAMS/CLASSES 611600 16500 16500 COMMUNITY EVENTS 900099 13358 13358 GALLERY EXHIBIT INCOME 900099 1705 1705 SUMMER CAMP 611600 1151 1151 32714 6681 6681 3978 234 3744 3744 3744 1198 1198 1198 1198 2884 1989 3662 -778 17982 10504 7478 7478 383553 40192 11623 X 154910 125477 9295 20138 11055 7616 2217 1222 11969 9695 718 1556 7500 7500 1753 1753 61549 34210 25099 2240 6858 5012 577 1269 3700 3700 5330 1287 734 3309 15459 14067 1237 155 12 12 90148 82034 7212 902 3847 3501 308 38 DIRECT PROGRAM COSTS 17076 17076 FUND DEVELOPMENT 9885 9885 GALLERY EXPENSES 4615 4615 BANK FEES 3790 1895 1895 7396 1860 5536 416852 308345 65898 42609 137121 68368 454243 584014 400 300 216 216 3651551 935805 2805894 2715746 327817 346918 3725691 3715562 2616 8820 5081 9717 7697 18537 X 3203033 3432534 514961 264491 3717994 3697025 3725691 3715562 X -33299 12330 X true X false false X 295569 329866 398277 639954 157228 1820894 295569 329866 398277 639954 157228 1820894 135305 1685589 3036 29124 29284 13386 10659 85489 65832 2884 68716 9375 5988 8676 24039 1999138 464966 0.84320 0.95590 X SUPPORTING SCHEDULE CASH 175,288 PART II, LINE 10 JEWELRY SALES, NET 22,841 CAPITAL GAIN DISTRIBUTIONS 1,198 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333495 161838 17468 512801 319505 13990 333495 371352 -51847 319505 360901 10451 371352 359583 1318 360901 0.97650 0.01950 0.00400 false false 1416160 1416160 1980817 778727 1202090 190341 111078 79263 19685 18554 1131 44548 27446 17102 2715746 CREDIT CARDS PAYABLE 3242 PAYROLL LIABILITIES 2644 SALES TAX PAYABLE 2031 GIFT CERTIFICATES 1039 SECURITY DEPOSIT 761 9717 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO BE USED TO PAY THE GENERAL OPERATING COSTS NECESSARY FOR THE OPERATION OF AN ARTS CENTER FOR THE CITIZENS OF THE CARPINTERIA VALLEY. FORM 990, PAGE 6, PART VI, LINE 9 TIM COHEN PO BOX 597 CARPINTERIA, CA 93014 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED UNDER THE LEADERSHIP OF OUR IN-HOUSE SENIOR ACCOUNTANT, BOARD TREASURER AND FINANCE COMMITTEE. PURSUANT TO THE ORGANIZATION'S BYLAWS, THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY REVIEW AND SIGN A CODE OF ETHICS, CODE OF CONDUCT, AND CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTE REVIEWS MATTERS OF BOARD GOVERNANCE. IN ADDITION, ANY POSSIBLE NEW CONFLICT OF INTERESTS ARE DISCUSSED AT BOARD MEETINGS. THE BOARD ALSO REVIEWS ALL CONTRACTS, WHILE REIMBURSEMENTS TO BOARD MEMBERS AND EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE HUMAN RESOURCES COMMITTEE AND THEREFORE MONITORS AND MAINTAINS GENERAL OVERSIGHT OF ALL HR MATTERS. THE PROCEDURES FOR DETERMINING ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE SPECIFICALLY SET FORTH IN THE BOARD'S GOVERNANCE POLICIES AND INCLUDE PROVISIONS FOR A COMPREHENSIVE PERFORMANCE EVALUATION, COMPARATIVE COMPENSATION DATA ANALYSES, AND PROCEDURES FOR DOCUMENTING THE BOARD'S FINAL DECISION, AS REFERENCED IN THE BOARD HANDBOOK. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE HUMAN RESOURCES COMMITTEE AND THEREFORE MONITORS AND MAINTAINS GENERAL OVERSIGHT OF ALL HR MATTERS. THE PROCEDURES FOR DETERMINING ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE SPECIFICALLY SET FORTH IN THE BOARD'S GOVERNANCE POLICIES AND INCLUDE PROVISIONS FOR A COMPREHENSIVE PERFORMANCE EVALUATION, COMPARATIVE COMPENSATION DATA ANALYSES, AND PROCEDURES FOR DOCUMENTING THE BOARD'S FINAL DECISION, AS REFERENCED IN THE BOARD HANDBOOK. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING POLICY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. FORM 990, PART IX, LINE 11G PRESENTERS 34,210 0 0 OTHER PROFESSIONAL SERVICES 0 5,750 0 PAYROLL PROCESSING 0 4,139 0 GRANT WRITER 0 0 2,240 BOOKKEEPER 0 15,210 0 TOTAL 34,210 25,099 2,240 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 14