2025-09-16T13:34:47-07:00 2024-12-31 205294895 B & H ACCOUNTING GROUP LLC 78401 HIGHWAY 111 STE T LA QUINTA CA 92253 990 2024-01-01 264437263 OLD TOWN ARTISAN STUDIO INC OLDT 7607771444 78-046 CALLE BARCELONA LA QUINTA CA 92253 ROCCIE HILL Executive Director 2025-09-16 true true KEN R HERNANDEZ P00641875 7605640680 X 2024 2025-03-06 01:10:19Z JEFF GELDERMANN 78-046 CALLE BARCELONA LA QUINTA CA 92253 1641362 false X www.oldtownartisanstudios.org X 2009 CA Old Town Artisan Studios is committed to providing art experiences for all people regardless of age, ability, or financial condition. We believe art is healing and has an everlasting positive impact on each of us and the world around us. 12 12 27 236 0 812054 578029 469641 555729 26142 59667 351617 194020 1659454 1387445 0 0 695435 744395 0 0 596802 558300 1292237 1302695 367217 84750 5283096 5372668 337153 249676 4945943 5122992 Old Town Artisan Studios is committed to providing art experiences for all people regardless of age, ability, or financial condition. We believe art is healing and has an everlasting positive impact on each of us and the world around us. false false 992013 638428 Program Service Accomplishments include community outreach to senior and other adult individuals of all abilities and backgrounds, to children of all backgrounds, financial situations, and abilities. These were accomplished via partnerships with school districts and individual schools, with other nonprofits serving these groups, with municipalities serving these groups, and with military groups throughout the Coachella Valley. Outreach is achieved by providing healing and inspirational professional art experiences to all in all types of artistic discipline. Total number of art experiences in 2024 were 27,533. 992013 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 true false false false false false false false false true 32 0 true 27 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 ROCCIE HILL 7607771444 78-046 CALLE BARCELONA LA QUINTA CA 92253 X SUZANNE SHIRLEY COO 40.00 0.00 71562 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 Secretary 1.00 0.00 X X 0 0 0 71562 0 false false false 0 578029 28600 578029 Art Classes 435277 435277 Outreach Programs 120452 120452 555729 59667 59667 0 0 0 0 424905 253917 170988 0 0 Other Revenue 900099 23032 23032 23032 1387445 638428 0 0 0 0 71562 42937 28625 0 598201 448651 149550 0 20374 15280 5094 54258 40694 13564 0 12000 3600 8400 11680 11680 0 0 5551 5551 9649 1995 7654 8910 7128 1782 32198 25758 6440 21545 17236 4309 0 147013 117610 29403 0 0 0 0 0 0 8794 5417 3377 Depreciation 133417 106733 26684 Program Supplies 126633 126633 Special Events 32216 25773 6443 Payroll Processing 4552 3414 1138 4142 3154 988 1302695 992013 310682 0 733729 722863 0 0 8515 6192 0 0 0 6885 6885 129831 3692 3839004 822026 3131652 3016978 0 0 0 0 1272484 1616058 5283096 5372668 16865 10670 289310 206996 30978 32010 337153 249676 X 3543613 3607824 1402330 1515168 4945943 5122992 5283096 5372668 84750 92299 X true X false false false X 874411 1696518 737640 812054 578029 4698652 185863 314575 307350 469641 555729 1833158 0 0 0 1060274 2011093 1044990 1281695 1133758 6531810 0 0 6531810 -420 26142 59667 85389 0 -420 26142 59667 85389 1817 4324 -1135 5006 7782 12968 22093 24872 23032 90747 1069873 2028385 1065528 1332709 1216457 6712952 0.97300 0.97960 0.01270 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1266707 183000 39596 5551 1449707 1041000 225707 14567 4469 1266707 1016000 25000 -535 3794 1041000 1016000 -12781 2260 1016000 1.00000 false false false 857442 857442 1911868 375836 1536032 708009 192652 515357 344583 239977 104606 17102 13561 3541 3016978 Sculptures / Artwork 64530 1616058 Accrued Payroll 21047 Payroll Taxes Payable 7990 Sales Tax Payable 2973 32010 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 2024. false Gala 402450 402450 73533 74000 98679 Miscellaneous 22455 22455 7705 424905 424905 73533 74000 106384 253917 170988 X 1 28600 false false false Form 990, Part VI, Section B, Line 11b A draft return is presented to the Executive Director for review. Once the Executive Director reviews, the return is submitted to the the board. After 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.