2024-11-15T14:15:10-08:00 2023-12-31 205294895 B & H ACCOUNTING GROUP LLC 78401 HIGHWAY 111 STE T LA QUINTA CA 92253 990 2023-01-01 264437263 OLD TOWN ARTISAN STUDIO INC OLDT 7607771444 78-046 CALLE BARCELONA LA QUINTA CA 92253 SUZANNE SHIRLEY COO 2024-11-15 true true KEN R HERNANDEZ P00641875 7605640680 X 2023 2024-10-15 13:58:12Z BETTY SAIDEL 78-046 CALLE BARCELONA LA QUINTA CA 92253 1925839 false X www.oldtownartisanstudios.org X 2009 CA We provide the opportunity to experience the healing effect of art to children and adults with developmental disabilities; and to the underserved youth and seniors in our community. Our classes are taught in a nurturing environment by professional art instructors who encourage students to enrich their lives through sculpting, potter's wheel, hand building, Raku pottery, bisque ware, painting and fused glass. 12 12 23 235 0 737640 812054 307350 469641 -420 26142 29238 351617 1073808 1659454 0 0 647772 695435 0 0 464146 596802 1111918 1292237 -38110 367217 4872478 5283096 408200 337153 4464278 4945943 We provide the opportunity to experience the healing effect of art to children and adults with developmental disabilities; and to the underserved youth and seniors in our community. Our classes are taught in a nurturing environment by professional art instructors who encourage students to enrich their lives through sculpting, potter's wheel, hand building, Raku pottery, bisque ware, painting and fused glass. false false 989485 520655 Partnerships with social services throughout the Coachella Valley to provide professional instruction in clay and glass classes for children, adults, and senior citizens; to also include special needs individuals. Total number of art experiences were 25,842. 989485 true true false false false false false false false true true false false true true true false false false false false 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 true 33 0 true 23 true false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X X SUZANNE SHIRLEY 7607771444 78-046 CALLE BARCELONA LA QUINTA CA 92253 X SUZANNE SHIRLEY COO 40.00 0.00 70811 0 0 MILLIE PEARSON Director 1.00 0.00 X 0 0 0 CYNTHIA BEESEMYER Director 1.00 0.00 X 0 0 0 FRAN DAVIDSON Director 1.00 0.00 X 0 0 0 SARAH SCHMOLKE Director 1.00 0.00 X 0 0 0 MATT JOHNSON Director 1.00 0.00 X 0 0 0 JEFF GELDERMANN Chairman 10.00 0.00 X X 0 0 0 KEN HARTH Director 1.00 0.00 X 0 0 0 SEAN WEBB Vice Chairman 2.00 0.00 X X 0 0 0 LESLIE LOCKEN Director 1.00 0.00 X 0 0 0 DAVID TURNER Director 1.00 0.00 X 0 0 0 BETTY SAIDEL President 10.00 0.00 X X 0 0 0 DEBORAH TRYON Director 1.00 0.00 X 0 0 0 70811 0 false false false 0 66600 745454 812054 Art Classes 335792 335792 Outreach Programs 133849 133849 469641 26142 26142 0 0 0 0 593130 266385 326745 0 0 Other Revenue 900099 24872 24872 24872 1659454 520655 0 0 0 0 70811 42487 28324 0 558805 419104 139701 0 12590 9443 3147 53229 39922 13307 0 12000 3600 8400 12093 12093 0 0 4469 4469 0 16589 13271 3318 24342 19473 4869 28345 22676 5669 0 201473 161179 40294 0 0 0 0 0 0 10300 6857 3443 Depreciation 128086 102469 25617 Program Supplies 110650 110650 Special Events 31259 25007 6252 Payroll Processing 4979 3734 1245 12217 9613 2604 1292237 989485 302752 0 532504 733729 0 0 9084 8515 0 0 0 6885 6885 206297 129831 3820262 688610 3145264 3131652 0 0 0 0 972444 1272484 4872478 5283096 8432 16865 374810 289310 24958 30978 408200 337153 X 3286887 3543613 1177391 1402330 4464278 4945943 4872478 5283096 367217 114448 X true X false false false X 753144 874411 1696518 737640 812054 4873767 206444 185863 314575 307350 469641 1483873 0 0 0 959588 1060274 2011093 1044990 1281695 6357640 0 0 6357640 -420 26142 25722 0 -420 26142 25722 26304 1817 4324 -1135 31310 7804 7782 12968 22093 24872 75519 993696 1069873 2028385 1065528 1332709 6490191 0.97960 0.98460 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1041000 225707 14567 4469 1266707 1016000 25000 -535 3794 1041000 1016000 -12781 2260 1016000 1.00000 false false false 857442 857442 1911868 326813 1585055 691666 146924 544742 342184 203747 138437 17102 11126 5976 3131652 Sculptures / Artwork 64530 1272484 Accrued Payroll 19935 Payroll Taxes Payable 7932 Sales Tax Payable 3111 30978 X Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed, or expected to be claimed on a tax return, should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources or unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneifts identified or recorded as liabilities for calendar year 2023. false Gala 593130 593130 14645 36945 101659 49007 64129 593130 593130 14645 36945 101659 49007 64129 266385 326745 Form 990, Part VI, Section B, Line 11b A draft return is presented to the COO for review. Once the COO reviews, the return is submitted the the board for their review. Once the board reviews and approves, a finalized tax return is processed and submitted. Form 990, Part VI, Section B, Line 12c All board members are required to annually submit a 'conflict of interest' form, which states any potential conflicts. These completed forms, and any other potential conflicts, are reviewed by the board. Form 990, Part VI, Section B, Line 15a The personnel committee of the board meets and reviews the compensation of the Chief Operating Officer; meets with the Chief Operating Officer, and proposes any changes to the board, which then approves the compensation. There are no other key employees or management officials which require board approval for compensation. Form 990, Part VI, Section C, Line 18 Old Town Artisan Studio does not have a formal written policy regarding how forms are made available for public inspection. However, information will be made available in a timley manner, after a request for information has been made. Form 990, Part VI, Section C, Line 19 No documents available to the public.