Clark Center For The Performing Arts Inc
- Assets
- $3.1m
- Revenue
- $481.0k
- Investments
- $0.0
- Employees
- 23
- Location
- Arroyo Grande, CA
- Founding
- 02/2001
- Data as of
- 06/2021
- EIN
- 77-0560115
Organization Overview
Clark Center For The Performing Arts Inc is located in Arroyo Grande, CA. The organization was established in 2001. 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 06/2021, Clark Center For The Performing Arts Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clark Center For The Performing Arts 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 06/2021, Clark Center For The Performing Arts Inc generated $481.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $533.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND PROMOTE THE PERFORMING ARTS FOR THE ENJOYMENT, ENTERTAINMENT, AND EDUCATION OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTED MANY PROFESSIONAL TOURING COMPANIES, COMMUNITY THEATER, AND SCHOOL DISTRICT SHOWS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie O'henley Executive Dir. | Officer | 40 | $74,750 |
Nan Fowler Past President | OfficerTrustee | 6.5 | $0 |
Ashlea Boyer President | OfficerTrustee | 6.5 | $0 |
David Maislen Treasurer | OfficerTrustee | 6.5 | $0 |
Jamie Maraviglia-Manalo Secretary | OfficerTrustee | 6.5 | $0 |
Sandy Lubin Vice President | OfficerTrustee | 6.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,073 |
| Investment income | $74,559 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,947 |
| Net Income from Fundraising Events | -$15,497 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $480,989 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $13,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,333 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,723 |
| 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 | $11,158 |
| Advertising and promotion | $2,053 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,707 |
| Insurance | $13,270 |
| All other expenses | $0 |
| Total functional expenses | $533,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,439 |
| Savings and temporary cash investments | $237,339 |
| 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 | $9,307 |
| Investments—publicly traded securities | $2,346,823 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,087,311 |
| Accounts payable and accrued expenses | $2,490 |
| Grants payable | $0 |
| Deferred revenue | $111,055 |
| 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 | $89,256 |
| Total liabilities | $202,801 |
| 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 | $2,884,510 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clark Center For The Performing Arts Inc has recieved totaling $35,592.
| Awarding Organization | Amount |
|---|---|
Community Foundation San Luis Obispo County San Luis Obispo, CA PURPOSE: UNRESTRICTED,ANNUAL FUND DISTRIBUTION FOR GENERAL SUPPORT,GENERAL SUPPORT OF YOUR ORGANIZATION | $35,592 |
Endowment Analysis
| Beg. Balance | $1,516,425 |
| Earnings | $269,908 |
| Grants | $59,214 |
| Ending Balance | $1,727,119 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teach Inc Los Angeles, CA | $46,053,689 | $17,904,465 |
Transcendence Theater Company Sonoma, CA | $1,498,299 | $4,201,604 |
Foundation For Traditional Cultureinc Mesa, AZ | $308,713 | $3,836,447 |
New Earth Organization Culver City, CA | $3,011,328 | $2,352,178 |
Muse-Ique Pasadena, CA | $2,379,427 | $2,164,576 |
A Noise Within Pasadena, CA | $12,904,846 | $2,707,072 |
Grand Performances Los Angeles, CA | $1,649,335 | $1,940,001 |
Arizona Academy Of The Performing Arts Inc Tempe, AZ | $1,249,723 | $1,575,057 |
Pioneer Center For The Performing Arts Reno, NV | $12,422,546 | $490,309 |
Valley Youth Theatre Phoenix, AZ | $6,747,995 | $6,073,336 |
Childrens Creativity Museum San Francisco, CA | $909,867 | $1,014,568 |
State Theater Of Modesto Inc Modesto, CA | $3,395,163 | $1,010,614 |