Oxnard Performing Arts Center Corporation
- Assets
- $986.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Oxnard, CA
- Founding
- 02/2002
- Data as of
- 06/2022
- EIN
- 77-0524980
Organization Overview
Oxnard Performing Arts Center Corporation is located in Oxnard, CA. The organization was established in 2002. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Oxnard Performing Arts Center Corporation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oxnard Performing Arts Center Corporation 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 06/2022, Oxnard Performing Arts Center Corporation generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $660.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (11.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A SUSTAINABLE LEADER, OPAC IS AT THE CENTER OF OXNARD'S ARTISTIC, EUDCATIONAL, AND ECONOMIC LIFE, INVITING RESIDENTS TO DISCOVER, CREATE, AND CONNECT THROUGH ENGAGEMENT WITH THE ARTS AND EACH OTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENTALS - THE NONPROFIT CONTINUED TO PROVIDE LOW-COST MEETING FACILITIES FOR THE CITIZENS OF OXNARD AS WELL AS CULTURAL EDUCATION AND ENRICHMENT FOR THE COMMUNITY.
COMMUNITY EVENTS - OPAC PROVIDED CULTURAL AND COMMUNITY PROGRAMMING BY SUPPORTING, PRODUCING AND PRESENTING THEATER, DANCE, MUSIC, MEDIA/VISUAL ARTS, RESIDENCIES, AND OUTSIDE-THE-BOX PROGRAMS THAT ARE OF,BY AND FOR OXNARD. OF NOTE THIS FISCAL YEAR:* NEW EVENTS ORGANIZED BY OPAC THIS YEAR INCLUDED NATIVE PLANT FEST, LOS FEST (A LOCAL MUSIC FESTIVAL), TRANS DAY OF REMEMBRANCE, SOCIAL JUSTICE ARTS & FILM FESTIVAL, TRUNK OR TREAT, AND AN ASIAN AMERICAN PACIFIC ISLANDER HERITAGE CELEBRATION.* NEW PROGRAMMING SERIES INCLUDED INSIGHT IN SOUND - A PROFESSIONAL DEVELOPMENT SERIES FOR LOCAL MUSICIANS - AND AN ART GALLERY SPACE AT THE MEXICAN CONSULATE FEATURING ROTATING VISUAL ART EXHIBITIONS CURATED AND ORGANIZED BY OPAC.* OPAC CONTINUED ADDRESSING HOMELESSNESS THROUGH CLOSE TO HOME, A TWO-YEAR PROJECT SPOTLIGHTING THE PEOPLE, PLACES AND PERSPECTIVES SURROUNDING HOMELESSNESS WHICH INCLUDED FILM SCREENINGS, A FOSTER YOUTH PHOTOGRAPHY PROGRAM, STORYTELLING, AND MORE.* OPAC ALSO RESPONDED TO COVID-19 RELIEF AND RECOVERY EFFORTS BY ASSISTING WITH COVID-19 TESTING, EMERGENCY FOOD DISTRIBUTIONS, PPE GIVEAWAYS FOR HOMEBOUND HEALTHCARE WORKERS, AND BLOOD DRIVES AND ALSO PARTICIPATED IN COUNTY VACCINE OUTREACH EFFORTS THROUGH CREATIVE INITIATIVES AND EVENTS.
YOUTH DEVELOPMENT - OPAC CONTINUED ITS TEEN ARTS PROGRAM, FREE VISUAL ART CLASSES FOR AT-RISK YOUTH UNDER THE FRAMEWORK OF CREATIVE YOUTH DEVELOPMENT, AND CREATED A NEW ART STUDIO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Mullin Executive Director | 40 | $49,018 | |
Irma J Lopez Board Member | Trustee | 0.42 | $0 |
Gary Blum President | OfficerTrustee | 0.42 | $0 |
Vincent Stewart Secretary | OfficerTrustee | 0.42 | $0 |
Carol Flores-Beck Vice President | OfficerTrustee | 0.42 | $0 |
Mike Doty Board Member | Trustee | 0.42 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $892,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,885 |
| Noncash contributions included in lines 1a–1f | $4,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,018,177 |
| Total Program Service Revenue | $317,589 |
| 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 | $1,339,884 |
| 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. | $54,047 |
| Compensation of current officers, directors, key employees. | $1,459 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,662 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,465 |
| Payroll taxes | $25,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $1,576 |
| Royalties | $0 |
| Occupancy | $80,788 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,771 |
| Insurance | $3,279 |
| All other expenses | $50,961 |
| Total functional expenses | $660,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $614,200 |
| Savings and temporary cash investments | $82,525 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $182,076 |
| 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 | $106,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $666 |
| Total assets | $986,177 |
| Accounts payable and accrued expenses | $17,238 |
| Grants payable | $0 |
| Deferred revenue | $110,360 |
| 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 | $52,105 |
| Total liabilities | $179,703 |
| Net assets without donor restrictions | $806,474 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $986,177 |