San Dieguito Art Guild, operating under the name Off Track Gallery, is located in Encinitas, CA. The organization was established in 2012. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Off Track Gallery 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 08/2022, Off Track Gallery generated $240.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $209.7k during the year ending 08/2022. 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
FURTHER ARTISTIC UNDERSTANDING AND FOSTER ARTISTIC GROWTH OF MEMBERS AND THE COMMUNITY AT LARGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GUILD ARRANGES OPPORTUNITES FOR ITS MEMBERS TO SHOW AND SELL THEIR ARTWORK AT A VARIETY OF VENUES IN NEARBY COMMUNITIES AS WELL AS IN THE OFF TRACK GALLERY, WHICH IT OPERATES. THE GUILD ALSO PARTICIPATES IN ART RELATED EVENTS THAT HELP EDUCATE THE PUBLIC ABOUT THE VISUAL ARTS. THE LARGEST EVENT IS THE MOTHERS DAY WEEKEND ART, GARDEN AND STUDIO TOUR. THIS IS A TWO-DAY EVENT THAT FEATURES ABOUT 8-10 HOMES WITH GARDENS FILLED WITH GUILD ARTISTS WORKS ON DISPLAY. ANNUAL ATTENDANCE IS GENERALLY ABOUT 1000-1300 PEOPLE. OTHER EVENTS INCLUDED 5 COMMUNITY ART NIGHT EVENTS, HOSTING RECEPION AND PROVIDING ENTERTAINMENT. PARTIPATED IN ENCINITAS FLEE MARKET, AN ANNUAL COMMUNITY FUNDRAISER THAT SUPPORTS LOCAL CULTURAL EVENTS. HOLD A HOLIDAY BAZAAR ANNUALLY THAT GIVES ARTIS A CHANCE TO SELL THEIR ORIGINAL ARTWORKS.
PROVIDE SUPPORT TO LOCAL COMMUNITY, VETERANS AND SCHOOLS TO HELP ENCOURAGE PARTICIPATION IN EDUCATION IN THE ARTS. AWARDED 3 YOUNG ARTISTS WITH WALL SPACE TO DISPLAY THEIR ARTWORK. PROVIDED ART SUPPLIES FOR CHILDREN AT A DOMESTIC VIOLENCE SHELTER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Grace Swanson Board Member | Trustee | 8 | $2,510 |
Linda Melvin Board Member | Trustee | 5 | $2,241 |
Deborah Buffington Board Member | Trustee | 5 | $1,641 |
Sandy Heath Board Member | Trustee | 3 | $1,588 |
Kathy Bush Board Member | Trustee | 3 | $1,563 |
Dolores Renner Board Member | Trustee | 5 | $1,515 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $17,580 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,000 |
All other contributions, gifts, grants, and similar amounts not included above | $4,396 |
Noncash contributions included in lines 1a–1f | $2,209 |
Total Revenue from Contributions, Gifts, Grants & Similar | $31,976 |
Total Program Service Revenue | $209,444 |
Investment income | $10 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$1,292 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $240,138 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $950 |
Grants and other assistance to domestic individuals. | $3,000 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $85,006 |
Advertising and promotion | $5,728 |
Office expenses | $22,383 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $62,702 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $154 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $214 |
Insurance | $3,626 |
All other expenses | $0 |
Total functional expenses | $209,660 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $52,225 |
Savings and temporary cash investments | $122,633 |
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 | $7,345 |
Net Land, buildings, and equipment | $415 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $182,618 |
Accounts payable and accrued expenses | $2,215 |
Grants payable | $0 |
Deferred revenue | $14,916 |
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 | $17,131 |
Net assets without donor restrictions | $165,487 |
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 | $182,618 |
Over the last fiscal year, we have identified 1 grants that San Dieguito Art Guild has recieved totaling $31.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Organization Name | Assets | Revenue |
---|---|---|
Jserra Catholic High School San Juan Capistrano, CA | $110,381,982 | $32,636,304 |
The Society For The Promotion Of Japanese Animation Santa Ana, CA | $0 | $15,922,386 |
Haven Gallery Pomona, CA | $12,441,851 | $10,866,207 |
Yerba Buena Center For The Arts San Francisco, CA | $31,419,770 | $23,544,531 |
Festival Of Arts Of Laguna Beach Laguna Beach, CA | $11,626,110 | $10,814,120 |
Wallis Annenberg Center For The Performing Arts Beverly Hills, CA | $86,738,826 | $10,256,946 |
Maui Arts & Cultural Center Kahului, HI | $31,390,294 | $9,713,031 |
Immigration Institute Of The Bay Area San Francisco, CA | $7,526,224 | $6,922,510 |
Montalvo Association Saratoga, CA | $34,273,816 | $7,481,073 |
First Step Housing Sacramento, CA | $1,058,195 | $4,450,714 |
The Center For Cultural Innovation Los Angeles, CA | $15,572,704 | $5,971,325 |
Alliance For California Traditional Arts Fresno, CA | $2,645,027 | $4,730,784 |