Patagonia Creative Arts Association
- Assets
- $528.1k
- Revenue
- $482.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Patagonia, AZ
- Founding
- 07/1999
- Data as of
- 12/2021
- EIN
- 31-1641854
Organization Overview
Patagonia Creative Arts Association is located in Patagonia, AZ. The organization was established in 1999. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Patagonia Creative Arts Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Patagonia Creative Arts Association generated $482.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 47.0% each year . All expenses for the organization totaled $57.6k during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT,ADVANCE. PROMOTE AND EDUCATE CROSS-CULTURAL AWARENESS, PARTICIPATION AND EXPRESSION IN ALL AREAS OF THE ARTS: VISUAL, LITERARY AND PERFORMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASS ROOM ACTIVITIES, ART PROJECTS AND VARIOUS PROGRAMS FOR THE STUDENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Kelly President | Officer | 1 | $0 |
Judy Mills Vice President | Officer | 0.25 | $0 |
Rita Johnson Member | Trustee | 0.25 | $0 |
Lou Schatz Member | Trustee | 0.25 | $0 |
Adrienne Halpert Member | Trustee | 0.25 | $0 |
Helen Chester Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,254 |
| Related organizations | $0 |
| Government grants | $172,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,232 |
| Noncash contributions included in lines 1a–1f | $300,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $476,705 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $482,306 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,353 |
| Advertising and promotion | $2,454 |
| Office expenses | $483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $299 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,630 |
| Insurance | $650 |
| All other expenses | $11,582 |
| Total functional expenses | $57,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,952 |
| Savings and temporary cash investments | $11,853 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $304,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,000 |
| Total assets | $528,148 |
| Accounts payable and accrued expenses | $541 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $541 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $527,607 |
| Total liabilities and net assets/fund balances | $528,148 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Patagonia Creative Arts Association has recieved totaling $80,765.
| Awarding Organization | Amount |
|---|---|
Burton Family Foundation Phoenix, AZ PURPOSE: FOR GENERAL OPERATIONS, INCLUDING COMPUTER SYSTEM/SOFTWARE UPGRADES, BUILDING MAINTENANCE AND REPAIRS | $75,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $5,200 |
Westport Fund Washington, DC PURPOSE: CHARITABLE PURPOSES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scottsdale Cultural Council Scottsdale, AZ | $11,025,722 | $9,457,681 |
Western States Arts Federation Denver, CO | $9,116,686 | $6,773,845 |
Public Corporation For The Arts Of The City Of Long Beach Long Beach, CA | $1,457,547 | $3,278,156 |
Silicon Valley Creates San Jose, CA | $3,422,422 | $3,649,409 |
Arts Foundation For Tucson And Southern Arizona Tucson, AZ | $962,823 | $2,764,591 |
Arts Council Santa Cruz County Santa Cruz, CA | $3,610,381 | $2,573,468 |
Fresno Arts Council Inc Fresno, CA | $1,695,562 | $2,423,819 |
Loveland High Plains Arts Council Inc Loveland, CO | $824,395 | $2,062,390 |
Salt Lake Arts Council Foundation Salt Lake City, UT | $1,578,268 | $2,133,751 |
Palos Verdes Art Center Beverly G Alpay Center For Arts Education Rancho Palos Verdes, CA | $13,310,547 | $3,276,313 |
Arts Council For Monterey County Monterey, CA | $1,257,748 | $1,850,985 |
Fulcrum Arts Pasadena, CA | $1,056,280 | $1,532,362 |