Mendocino Art Center Inc
- Assets
- $1.1m
- Revenue
- $698.3k
- Investments
- $0.0
- Employees
- 20
- Location
- Mendocino, CA
- Founding
- 01/1962
- Data as of
- 12/2022
- EIN
- 94-6050398
Organization Overview
Mendocino Art Center Inc is located in Mendocino, CA. The organization was established in 1962. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Mendocino Art Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino Art Center 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, Mendocino Art Center Inc generated $698.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $884.1k during the year ending 12/2022. While expenses have increased by 3.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MENDOCINO ART CENTER IS AN EDUCATIONAL INSTITUTION THAT FOSTERS ENGAGEMENT, EXPLORATION AND EXCELLENCE IN THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ART CENTER PROVIDED: EDUCATIONAL AND PROFESSIONAL TRAINING IN ARTS AND CRAFTS; DIRECT SERVICES IN THE ARTS; TEMPORARY HOUSING FOR STUDENTS ENROLLED IN THE ARTS AND CRAFTS EDUCATIONAL PROGRAMS; PROMOTION OF ARTS AND CRAFTS THROUGH ARTIST SHOWINGS, ADVERTISING, AND RETAIL STORES FOR STUDENTS AND OTHER ARTISTS, AND PUBLIC ADVERTISING FOR STUDENTS AND BUSINESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Lennox President | OfficerTrustee | 10 | $0 |
Patrick Keller Treasurer | OfficerTrustee | 1.5 | $0 |
Don Paglia MD Secretary | OfficerTrustee | 1 | $0 |
Janis Porter Director | Trustee | 2 | $0 |
Dale Moyer Director | Trustee | 2 | $0 |
Todd Sheffield Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,320 |
| Fundraising events | $42,997 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $299,822 |
| Noncash contributions included in lines 1a–1f | $5,533 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,139 |
| Total Program Service Revenue | $267,782 |
| Investment income | $69 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $122,939 |
| 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 | -$62,368 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $698,304 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $350,903 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,377 |
| Payroll taxes | $29,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,993 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,704 |
| Advertising and promotion | $11,068 |
| Office expenses | $0 |
| Information technology | $12,069 |
| Royalties | $0 |
| Occupancy | $92,661 |
| Travel | $5,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $497 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,710 |
| Insurance | $16,494 |
| All other expenses | $44,881 |
| Total functional expenses | $884,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,429 |
| Savings and temporary cash investments | $25,147 |
| Pledges and grants receivable | $1,500 |
| 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 | $775,155 |
| Prepaid expenses and deferred charges | $5,216 |
| Net Land, buildings, and equipment | $260,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,130,972 |
| Accounts payable and accrued expenses | $82,016 |
| Grants payable | $0 |
| Deferred revenue | $11,338 |
| 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 | $25,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,218 |
| Total liabilities | $218,572 |
| Net assets without donor restrictions | $841,392 |
| Net assets with donor restrictions | $71,008 |
| 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 | $1,130,972 |