Davis Arts Center
- Assets
- $1.1m
- Revenue
- $542.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Davis, CA
- Founding
- 07/1961
- Data as of
- 06/2023
- EIN
- 94-6050371
Organization Overview
Davis Arts Center is located in Davis, CA. The organization was established in 1961. 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 06/2023, Davis Arts Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davis Arts Center 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 06/2023, Davis Arts Center generated $542.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $452.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE VISUAL AND PERFORMANCE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAVIS ARTS CENTER PROVIDES SUMMER CAMPS, VISUAL ARTS CLASSES, ELEMENTARY SCHOOL CURRICULUM, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND OTHER ART RELATED ACTIVITIES FOR THE COMMUNITY. SUMMER CAMPS: DAVIS ARTS CENTER PROVIDES AN ALL DAY, ARTS FOCUSED CAMP DURING THE SUMMER FOR YOUTH. BOTH TEACHING ARTISTS AND COUNSELORS PROVIDE A FUN, SUPPORTIVE ART MAKING ENVIRONMENT FOR OVER 200 CHILDREN A YEAR. VISUAL ARTS CLASSES: DAVIS ARTS CENTER'S STAFF TEACH VISUAL ARTS CLASSES FOR YOUTH, TEENS, AND ADULTS IN THE ART STUDIOS AND CLASSROOM AT DAVIS ARTS CENTER. CLASSES ARE USUALLY AVAILABLE IN PAINTING, DRAWING, CERAMICS, AND OTHER FORMS OF VISUAL ARTS, INCLUDING FIBER AND PRINTMAKING. ART CURRICULUM: DISCOVER YOUR INNER ARTIST IS THE ELEMENTARY SCHOOL VISUAL ARTS CURRICULUM OF DAVIS ARTS CENTER. IT IS CA STATE STANDARDS ALIGNED AND USED IN HUNDREDS OF CLASSROOMS IN THE SACRAMENTO REGION. PROFESSIONAL DEVELOPMENT: DAVIS ARTS CENTER TEACHES BOTH TEACHERS AND CAREGIVERS ABOUT INTEGRATING ART INTO THEIR INTERACTIONS WITH YOUTH, IN BOTH A FORMAL ELEMENTARY SCHOOL SETTING OR AN INFORMAL AFTER SCHOOL CARE SETTING. OTHER ART RELATED ACTIVITIES: DAVIS ARTS CENTER HOSTS OTHER ART RELATED ACTIVITIES AS THE NEEDS ARISE IN THE COMMUNITY, THIS RANGES FROM PERFORMANCES, DANCE, MUSIC, ART EXHIBITS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacie Frerichs Executive Di | Officer | 40 | $82,500 |
Justin Adams Treasurer | OfficerTrustee | 2 | $0 |
Lara Azar Director | Trustee | 2 | $0 |
Iulia Bodeanu Director | Trustee | 2 | $0 |
Hilary Creger President | OfficerTrustee | 2 | $0 |
Rachael Fulp-Cooke Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $179,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,112 |
| Total Program Service Revenue | $93,434 |
| Investment income | $409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,300 |
| 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 | $197,485 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $542,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $720 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,500 |
| Compensation of current officers, directors, key employees. | $18,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,761 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,767 |
| Office expenses | $6,505 |
| Information technology | $6,254 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,298 |
| Insurance | $11,040 |
| All other expenses | $18,872 |
| Total functional expenses | $452,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,866 |
| Savings and temporary cash investments | $53,115 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,607 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,870 |
| Prepaid expenses and deferred charges | $1,868 |
| Net Land, buildings, and equipment | $563,660 |
| Investments—publicly traded securities | $9,011 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,093,997 |
| Accounts payable and accrued expenses | $57,273 |
| Grants payable | $0 |
| Deferred revenue | $65,665 |
| 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 | $122,938 |
| Net assets without donor restrictions | $959,527 |
| Net assets with donor restrictions | $11,532 |
| 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 | $1,093,997 |