2024-05-15T13:52:13-04:00 2023-06-30 371852224 CAL ACCOUNTING 26335 CARMEL RANCHO BLVD SUITE 9 CARMEL CA 93923 990EZ 2022-07-01 770461309 ARTS HABITAT INC ARTS PO BOX 4104 MONTEREY CA 93942 MARSHA LUBOW TREASURER 8316246111 2024-05-15 true MARSHA LUBOW 999009999 false CHRISTOPHER LOCKE P01541040 8312750084 2024-05-13 2022 2023-04-26 12:10:37Z X N/A X X 74236 X 46985 27251 74236 38637 950 3925 33746 77258 -3022 14875 11853 X 40219 34538 270 1386 40489 35924 25614 24071 14875 11853 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. 48293 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. 48293 MARTHA L MANSON PRESIDENT 6.00 0 MARSHA LUBOW TREASURER 2.00 0 DARCIE FOHRMAN DIRECTOR 0.50 0 GARLAND THOMPSON JR DIRECTOR 0.50 0 KIMM BARNES SECRETARY 0.50 0 SANDRA GRAY DIRECTOR 0.50 0 SAMANTHA NUNEZ VICE PRESIDE 0.50 0 SUN SHINE HOHMAN DIRECTOR 0.50 0 CARLOS LENS DIRECTOR 0.50 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 61482 38234 25628 44856 46985 217185 61482 38234 25628 44856 46985 217185 217185 217185 27251 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES 8,681 1,669 1,871 BANK SERVICE CHARGES 255 POSTAGE 217 MAILING SERVICE 1,820 PRINTING 10,034 REPAIRS & MAINTENANCE 1,443 UTILITIES 388 TELEPHONE 600 FILING FEES 75 SERVICE CHARGE 106 FUNDRAISING EXPENSES 454 TRAVEL 81 MEMBERSHIP EXPENSES 55 PROGRAM COSTS 3,430 CONSULTING FEES 935 WEBSITE EXPENSE 1,404 MEALS 31 NON-INVESTMENT DEPRECIATION 197 TOTAL 33,746 FORM 990-EZ, PART II, LINE 24 HP LAPTOP 0 983 LESS ACCUMULATED DEPRECIATION 0 197 SECURITY DEPOSITS 270 600 TOTAL 270 1,386 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 621 154 LOANS PAYABLE 24,200 23,056 PAYROLL TAX PAYABLE 793 861 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.