Nonprofit · EIN 95-1946313
COMMUNITY ART CENTER OF THE OJAI VALLEY INC
Tax-exempt · OJAI, CA 93024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $287,396 | $286,167 | $1,229 | $469,672 | $0 | $469,672 |
| December 31, 2024 | 990 | $386,342 | $341,954 | $44,388 | $467,484 | $266 | $467,218 |
| December 31, 2023 | 990 | $244,799 | $250,403 | -$5,604 | $446,408 | $0 | $446,408 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $41,869
- Membership dues
- $14,365
- Program service revenue
- $196,387
- Investment income
- $15,157
- Net rental income
- $33,983
- Net gain from sales of assets
- -$949
- Other revenue
- $33,983
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $49,943
- Salaries, compensation and benefits (total)
- $53,353
- Professional fundraising fees
- $0
- Legal fees
- $3,366
- Accounting fees
- $6,356
- Occupancy
- $600
- Depreciation
- $5,585
- Program services (functional)
- $184,483
- Management and general (functional)
- $101,684
Balance sheet and other
- Total assets, start of year
- $467,484
- Total assets, end of year
- $469,672
- Total liabilities, end of year
- $0
- Net assets, end of year
- $469,672
- Land, buildings and equipment
- $35,313
- Publicly traded securities
- $307,085
- Gross receipts
- $290,445
- Employees
- 3
- Volunteers
- 200
- Year formed
- 1989
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERB HEMMING | President Trustee or director, Officer | 10 | $0 |
| RUTH HEMMING | Vice President Trustee or director, Officer | 0.5 | $0 |
| PHIL REIGE | Director Trustee or director | 2.5 | $0 |
| BONNIE RIEGE | Director Trustee or director | 0.5 | $0 |
| KARIN DRON | Director Trustee or director | 0.25 | $0 |
| STEVE ADAMS | Director Trustee or director | 0.5 | $0 |
| MARK LEWIS | Director Trustee or director | 0.5 | $0 |
| KATE THOMAS | Director Trustee or director | 0.5 | $0 |
| JUDY VANDER | Director Trustee or director | 0.5 | $0 |
| BILL SPELLMAN | Director Trustee or director | 0.5 | $0 |
| ANNA KOTULA | Director Trustee or director | 5 | $0 |
| COLLEEN O'MARA | Director Trustee or director | 0.5 | $0 |
| SVEN SHELGREN | Director Trustee or director | 0.5 | $0 |
| GAI JONES | Director Trustee or director | 0.5 | $0 |
| LEN KLAIF | Director Trustee or director | 0.5 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE NEWKIRK | Director Trustee or director | 0.5 | $0 |
| ISHA FARRAZ | Director Trustee or director | 0.5 | $0 |
| RENEE HALBROOK | Secretary Officer | 0.5 | $0 |
| LINDA HARMON | Treasurer Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERB HEMMING | President Trustee or director, Officer | 10 | $0 |
| RUTH HEMMING | Vice President Trustee or director, Officer | 0.5 | $0 |
| PORTIA JOHNSON | Secretary Trustee or director, Officer | 1 | $0 |
| LINDA HARMON | Treasurer Trustee or director | 0 | $0 |
| PHIL REIGE | Director Trustee or director | 2.5 | $0 |
| RICHARD FRANKLIN | Director Trustee or director | 0.5 | $0 |
| KARIN DRON | Director Trustee or director | 0.25 | $0 |
| STEVE ADAMS | Director Trustee or director | 0.5 | $0 |
| MARK LEWIS | Director Trustee or director | 0.5 | $0 |
| KATE THOMAS | Director Trustee or director | 0.5 | $0 |
| JUDY VANDER | Director Trustee or director | 0.5 | $0 |
| BILL SPELLMAN | Director Trustee or director | 0.5 | $0 |
| ANNA KOTULA | Director Trustee or director | 10 | $0 |
| COLLEEN O'MARA | Director Trustee or director | 0.5 | $0 |
| SVEN SHELGREN | Director Trustee or director | 0.5 | $0 |
| GAI JONES | Director Trustee or director | 0.5 | $0 |
| LEN KLAIF | Director Trustee or director | 0.5 | $0 |
| STEVE NEWKIRK | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Herb Hemming | President Trustee or director, Officer | 10 | $0 |
| Ruth Hemming | Vice President Trustee or director, Officer | 0.5 | $0 |
| Portia Johnson | Secretary Trustee or director, Officer | 1 | $0 |
| Linda Harmon | Treasurer Trustee or director | – | $0 |
| Phil Reige | Director Trustee or director | 2.5 | $0 |
| Richard Franklin | Director Trustee or director | 0.5 | $0 |
| Karin Dron | Director Trustee or director | 0.25 | $0 |
| Steve Newkirk | Director Trustee or director | 0.5 | $0 |
| Steve Adams | Director Trustee or director | 0.5 | $0 |
| Mark Lewis | Director Trustee or director | 0.5 | $0 |
| Kate Thomas | Director Trustee or director | 0.5 | $0 |
| Judy Vander | Director Trustee or director | 0.5 | $0 |
| Bill Spellman | Director Trustee or director | 0.5 | $0 |
| Anna Kotula | Director Trustee or director | 10 | $0 |
| Colleen O'Mara | Director Trustee or director | 0.5 | $0 |
| Sven Shelgren | Director Trustee or director | 0.5 | $0 |
| Gai Jones | Director Trustee or director | 0.5 | $0 |
| Len Klaif | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 331, OJAI, CA 93024-0331
- Principal officer (990 for 2025)
- HERB HEMMING, PO BOX 331, OJAI, CA 93024
- Signed the 990
- HERB HEMMING, President
- Return prepared by
- MARIE ESTES PRATT BOOKKEEPING & TAX
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1946313 or by the name COMMUNITY ART CENTER OF THE OJAI VALLEY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
COMMUNITY ART CENTER TO PROVIDE ART, ART SHOWS, ART CLASSES, POETRY, DANCE, DRAWING, PLAYS AND MUSICALS FOR THE PUBLIC. VENUE FOR THE PUBLIC
Program accomplishments
- ART & THEATREExpenses $184,483 · grants $41,869 · revenue $235,046
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1946313
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1938
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $469,672
- Income (IRS master file)
- $290,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $287,396 | $286,167 | $469,672 | XML |
| 990 | December 2024 | $386,342 | $341,954 | $467,484 | XML |
| 990 | December 2023 | $244,799 | $250,403 | $446,408 | XML |
| 990 | December 2022 | $203,215 | $189,640 | $435,330 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1946313).
Questions about COMMUNITY ART CENTER OF THE OJAI VALLEY INC
- What is the EIN of COMMUNITY ART CENTER OF THE OJAI VALLEY INC?
- The employer identification number (EIN) of COMMUNITY ART CENTER OF THE OJAI VALLEY INC is 95-1946313.
- Is COMMUNITY ART CENTER OF THE OJAI VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
- Are donations to COMMUNITY ART CENTER OF THE OJAI VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ART CENTER OF THE OJAI VALLEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY ART CENTER OF THE OJAI VALLEY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY ART CENTER OF THE OJAI VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY ART CENTER OF THE OJAI VALLEY INC?
- The 990 for the year ended December 31, 2025 names HERB HEMMING.
- Who are the officers and directors of COMMUNITY ART CENTER OF THE OJAI VALLEY INC?
- The 990 for the year ended December 31, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY ART CENTER OF THE OJAI VALLEY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $287,396, expenses of $286,167 and total assets of $469,672 at year end.
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