2026-06-09T07:39:40-07:00 2025-12-31 874199127 MARIE ESTES PRATT BOOKKEEPING & TAX 201 CHURCH RD OJAI CA 93023 990 2025-01-01 951946313 COMMUNITY ART CENTER OF THE OJAI VALLEY OJAI ART CENTER COMM PO BOX 331 OJAI CA 93024 HERB HEMMING President 2026-06-09 true LISA M MARTIN EA P01253481 8056465645 2025 2025-03-06 01:10:19Z HERB HEMMING PO BOX 331 OJAI CA 93024 290445 false X N/A X 1989 CA COMMUNITY ART CENTER TO PROVIDE ART, ART SHOWS, ART CLASSES, POETRY, DANCE, DRAWING, PLAYS AND MUSICALS FOR THE PUBLIC. VENUE FOR THE PUBLIC 19 18 3 200 0 157601 41869 191541 196387 10890 15157 26310 33983 386342 287396 0 0 48040 53353 0 0 293914 232814 341954 286167 44388 1229 467484 469672 266 0 467218 469672 COMMUNITY ART CENTER TO PROVIDE ART, ART SHOWS, ART CLASSES, POETRY, DANCE, DRAWING, PLAYS AND MUSICALS FOR THE PUBLIC. VENUE FOR THE PUBLIC false false 184483 41869 235046 ART & THEATRE 184483 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 false false false false false false false false false false false false false false true 8 0 true 3 true false false false false false false false 0 false false false false false false false X 19 18 true false false false false false false true true false false true false false false false false false CA X TERI METTALA 8056460117 PO BOX 311 OJAI CA 93023 X HERB HEMMING President 10.00 0.00 X X 0 0 0 RUTH HEMMING Vice President 0.50 0.00 X X 0 0 0 PHIL REIGE Director 2.50 0.00 X 0 0 0 BONNIE RIEGE Director 0.50 0.00 X 0 0 0 KARIN DRON Director 0.25 0.00 X 0 0 0 STEVE ADAMS Director 0.50 0.00 X 0 0 0 MARK LEWIS Director 0.50 0.00 X 0 0 0 KATE THOMAS Director 0.50 0.00 X 0 0 0 JUDY VANDER Director 0.50 0.00 X 0 0 0 BILL SPELLMAN Director 0.50 0.00 X 0 0 0 ANNA KOTULA Director 5.00 0.00 X 0 0 0 COLLEEN O'MARA Director 0.50 0.00 X 0 0 0 SVEN SHELGREN Director 0.50 0.00 X 0 0 0 GAI JONES Director 0.50 0.00 X 0 0 0 LEN KLAIF Director 0.50 0.00 X 0 0 0 STEVE NEWKIRK Director 0.50 0.00 X 0 0 0 ISHA FARRAZ Director 0.50 0.00 X 0 0 0 RENEE HALBROOK Secretary 0.50 0.00 X 0 0 0 LINDA HARMON Treasurer 0.50 0.00 X 0 0 0 0 false false false 0 14365 27504 41869 TOTAL REVENUE 900099 196387 196387 196387 16106 16106 0 0 33983 33983 33983 33983 2100 3049 -949 -949 -949 0 0 0 0 287396 245527 X 0 0 0 0 0 0 49943 49943 0 0 3410 3410 0 3366 3366 6356 6356 0 0 0 3396 3396 7008 7008 5225 5225 0 0 600 600 0 0 0 0 0 5585 5585 12120 12120 REPAIRS & MAINTENANCE 22879 22879 ROYALTIES 19345 19345 UTILITIES 18046 18046 GRAPHICS & BROCHURES 14742 14742 114146 103886 10260 286167 184483 101684 0 0 131262 127274 0 0 0 0 0 0 0 248803 213490 40898 35313 295324 307085 0 0 0 0 467484 469672 266 266 0 X 171894 162587 295324 307085 467218 469672 467484 469672 1229 1225 X false false false X 14570 22205 15646 168491 57026 277938 0 0 14570 22205 15646 168491 57026 277938 0 277938 0 0 0 277938 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34116 34116 146122 146122 68565 67368 1197 35313 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ART COMMISSIONS: Column (A) - Total = $11608; Column (B) - Program Services = $11608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ART IN THE PARK: Column (A) - Total = $1723; Column (B) - Program Services = $1723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BLUESFEST-ALCOHOL: Column (A) - Total = $1449; Column (B) - Program Services = $1449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHAIRS: Column (A) - Total = $1092; Column (B) - Program Services = $1092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHOREOGRAPHER: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING: Column (A) - Total = $7600; Column (B) - Program Services = $7600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMISSION: Column (A) - Total = $13522; Column (B) - Program Services = $13522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COSTUMES AND MAKEUP: Column (A) - Total = $4160; Column (B) - Program Services = $4160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DAY OF THE DEAD RECEPTION: Column (A) - Total = $306; Column (B) - Program Services = $306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECTORS AND PRODUCERS: Column (A) - Total = $7348; Column (B) - Program Services = $7348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECTORS-ARTISTIC: Column (A) - Total = $6500; Column (B) - Program Services = $6500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENTERTAINMENT: Column (A) - Total = $3157; Column (B) - Program Services = $0; Column (C) - Management & General = $3157; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GREAT ART THEFT: Column (A) - Total = $1342; Column (B) - Program Services = $1342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE & PERMITS: Column (A) - Total = $381; Column (B) - Program Services = $381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LIGHTING: Column (A) - Total = $8599; Column (B) - Program Services = $8599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MUSICIAN: Column (A) - Total = $8030; Column (B) - Program Services = $8030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPERATING SUPPLIES: Column (A) - Total = $718; Column (B) - Program Services = $718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PENALTIES: Column (A) - Total = $124; Column (B) - Program Services = $0; Column (C) - Management & General = $124; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PLAQUES: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PO BOX: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $813; Column (B) - Program Services = $0; Column (C) - Management & General = $813; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $6166; Column (B) - Program Services = $0; Column (C) - Management & General = $6166; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROJECTION OPERATOR: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PUBLICITY: Column (A) - Total = $1433; Column (B) - Program Services = $1433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFRESHMENTS: Column (A) - Total = $548; Column (B) - Program Services = $548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT-PARKING: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCENIC DESIGN: Column (A) - Total = $858; Column (B) - Program Services = $858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCRIPTS AND SCORES: Column (A) - Total = $927; Column (B) - Program Services = $927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SETS AND PROPS: Column (A) - Total = $7128; Column (B) - Program Services = $7128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOUND: Column (A) - Total = $2209; Column (B) - Program Services = $2209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SQUARE FEE: Column (A) - Total = $753; Column (B) - Program Services = $753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAGE MANAGER: Column (A) - Total = $2225; Column (B) - Program Services = $2225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES-PROPERTY: Column (A) - Total = $4906; Column (B) - Program Services = $4906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $455; Column (B) - Program Services = $455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TIX FEE: Column (A) - Total = $5099; Column (B) - Program Services = $5099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0