Tuolumne County Arts Alliance Inc
- Assets
- $180.3k
- Revenue
- $105.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Sonora, CA
- Founding
- 06/1979
- Data as of
- 12/2022
- EIN
- 94-2559076
Organization Overview
Tuolumne County Arts Alliance Inc is located in Sonora, CA. The organization was established in 1979. 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. As of 12/2022, Tuolumne County Arts Alliance Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tuolumne County Arts Alliance 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 12/2022, Tuolumne County Arts Alliance Inc generated $105.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.2%) each year. All expenses for the organization totaled $125.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 6 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
BRINGING ARTS ACCESSIBILITY AND ARTS EDUCATION TO TUOLUMNE COUNTY ARTISTS, STUDENTS, RESIDENTS, AND VISITORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTRUCTORS TEACHING ARTS IN LOCAL SCHOOLS- PROVIDE ARTS AND CRAFTS TO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
L Livingston Exec Director | Officer | 40 | $41,380 |
J Fletcher President | Officer | 5 | $0 |
Cathy Parker Secretary | Officer | 5 | $0 |
Jason Reed CFO | Officer | 5 | $0 |
Ellen Stewart Director | Trustee | 2 | $0 |
E Armstrong Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,790 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,679 |
| Total Program Service Revenue | $3,365 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $291 |
| 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 | $105,694 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,225 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,380 |
| Compensation of current officers, directors, key employees. | $31,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,734 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,732 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,060 |
| Office expenses | $11,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,476 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,993 |
| All other expenses | $0 |
| Total functional expenses | $125,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,967 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,152 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,199 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,960 |
| Total assets | $180,278 |
| Accounts payable and accrued expenses | $4,487 |
| Grants payable | $0 |
| Deferred revenue | $142,311 |
| 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 | $13,710 |
| Other liabilities | $0 |
| Total liabilities | $160,508 |
| Net assets without donor restrictions | $19,770 |
| 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 | $180,278 |