First Night Monterey Inc
- Assets
- $741.0
- Revenue
- $257.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Monterey, CA
- Founding
- 08/1993
- Data as of
- 06/2020
- EIN
- 77-0340982
Organization Overview
First Night Monterey Inc is located in Monterey, CA. The organization was established in 1993. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2020, First Night Monterey Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Night Monterey Inc 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 06/2020, First Night Monterey Inc generated $257.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $267.6k during the year ending 06/2020. While expenses have increased by 1.7% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO REVEAL AND CELEBRATE DIVERSITY THROUGH THE FIRST NIGHT MONTEREY CELEBRATION AND THE FIRST NIGHT ARTWORKS! PROGRAM, USING ART AS A CATALYST TO UNIFY THE COMMUNITY THROUGH CREATIVITY, IMAGINATION AND PARTICIPATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH PROGRAMS CONDUCTED BY LOCAL ARTISTS. SUCH PROGRAMS SERVE TEENS AT RISK,SENIORS AND THE DEVELOPMENTALLY DISABLED.
NEW YEAR'S EVE CELEBRATION FOR INDIVIDUALS VISITING AND RESIDING IN MONTEREY COUNTY.
OUTREACH PROGRAMS CONDUCTED BY LOCAL ARTISTS. SUCH PROGRAMS SERVE TEENS AT RISK,SENIORS AND THE DEVELOPMENTALLY DISABLED.
NEW YEAR'S EVE CELEBRATION FOR INDIVIDUALS VISITING AND RESIDING IN MONTEREY COUNTY.
OUTREACH PROGRAMS CONDUCTED BY LOCAL ARTISTS. SUCH PROGRAMS SERVE TEENS AT RISK,SENIORS AND THE DEVELOPMENTALLY DISABLED.
NEW YEAR'S EVE CELEBRATION FOR INDIVIDUALS VISITING AND RESIDING IN MONTEREY COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Martin Executive Direc | Trustee | 40 | $58,016 |
Susan Britton President | OfficerTrustee | 0 | $0 |
Sherry Farson Treasurer | Trustee | 0 | $0 |
Dr Michael Clark Director | Trustee | 0 | $0 |
Michael Houston Secretary | Trustee | 0 | $0 |
Nina Parris Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,969 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $257,220 |
| Statement of Expenses | |
|---|---|
| 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. | $58,016 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,413 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,254 |
| Office expenses | $19,067 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,522 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,156 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,865 |
| All other expenses | $0 |
| Total functional expenses | $267,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$780 |
| Savings and temporary cash investments | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $741 |
| Accounts payable and accrued expenses | $0 |
| 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 | $6,465 |
| Other liabilities | $0 |
| Total liabilities | $6,465 |
| 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 |
| Total liabilities and net assets/fund balances | -$5,724 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that First Night Monterey Inc has recieved totaling $9,506.
| Awarding Organization | Amount |
|---|---|
Arts Council For Monterey County Monterey, CA PURPOSE: COMMUNITY ARTS GRANT | $9,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jserra Catholic High School San Juan Capistrano, CA | $110,381,982 | $32,636,304 |
The Society For The Promotion Of Japanese Animation Santa Ana, CA | $0 | $15,922,386 |
Haven Gallery Pomona, CA | $12,441,851 | $10,866,207 |
Yerba Buena Center For The Arts San Francisco, CA | $31,419,770 | $23,544,531 |
Festival Of Arts Of Laguna Beach Laguna Beach, CA | $11,626,110 | $10,814,120 |
Wallis Annenberg Center For The Performing Arts Beverly Hills, CA | $86,738,826 | $10,256,946 |
Maui Arts & Cultural Center Kahului, HI | $31,390,294 | $9,713,031 |
Immigration Institute Of The Bay Area San Francisco, CA | $7,526,224 | $6,922,510 |
Montalvo Association Saratoga, CA | $34,273,816 | $7,481,073 |
First Step Housing Sacramento, CA | $1,058,195 | $4,450,714 |
The Center For Cultural Innovation Los Angeles, CA | $15,572,704 | $5,971,325 |
Alliance For California Traditional Arts Fresno, CA | $2,645,027 | $4,730,784 |