Mariposa County Arts Council Inc

Address
PO Box 2134
Mariposa, CA 95338
Contact
Website: http://www.mariposaartscouncil.org
Phone: +1 (209) 966-3155
Nonprofit
NTEE: A26 - Arts Council/Agency
EIN: 94-2753977

Mission

PROVIDE LOCAL RESIDENTS EXPOSURE TO THE ARTS THROUGH DEMONSTRATIONS, PERFORMANCE AND EDUCATION
 20172016201520142012
Basic features of the organization
Year of formation1981
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$50,619.00$48,672.00   
Sum of reportable (W2/1099) compensation$0.00$0.00   
Number of employees70   
Number of people compensated >$100k00   
Number of volunteers00   
Number of highly compensated contractors00   
Personnel
Bullock, Leonard
Titledirectordirector   
Name of key/compensated personleonard bullockleonard bullock   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Goger, Cara
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated person  CARA GOGERCARA GOGER 
Reportable compensation from org  $46,800.00$45,000.00 
Hart, Carol
Titlesecond Vice President    
Name of key/compensated personcarol hart    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hays, Gianna
Title   DIRECTOR 
Name of key/compensated person   GIANNA HAYS 
Reportable compensation from org   $0.00 
Johnson, Carol
TitledirectordirectorSECRETARYSECRETARY 
Name of key/compensated personcarol johnsoncarol johnsonCAROL JOHNSONCAROL JOHNSON 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Marsden, Les
TitleDirectorpresidentPRESIDENTPRESIDENT 
Name of key/compensated personles marsdenles marsdenLES MARSDENLES MARSDEN 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mason, James
TitletreasurertreasurerTREASURERTREASURER 
Name of key/compensated personjames masonjames masonJAMES MASONJAMES MASON 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Miller, Cris
Title  DIRECTORDIRECTOR 
Name of key/compensated person  CRIS MILLERCRIS MILLER 
Reportable compensation from org  $0.00$0.00 
O'Donel-Browne, Candy
Title  DIRECTORDIRECTOR 
Name of key/compensated person  CANDY O'DONEL-BROWNECANDY O'DONEL-BROWNE 
Reportable compensation from org  $0.00$0.00 
Phillips, Charles
TitledirectordirectorDIRECTORDIRECTOR 
Name of key/compensated personcharles phillipscharles phillipsCHARLES PHILLIPSCHARLES PHILLIPS 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Rudzik, Marilyn
Title  DIRECTORDIRECTOR 
Name of key/compensated person  MARILYN RUDZIKMARILYN RUDZIK 
Reportable compensation from org  $0.00$0.00 
Stewart, John
Titlevice presidentvice presidentDIRECTORDIRECTOR 
Name of key/compensated personjohn stewartjohn stewartJOHN STEWARTJOHN STEWART 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Thorpe, Chris
Titlesecretarysecretary2ND VP2ND VP 
Name of key/compensated personchris thorpechris thorpeCHRIS THORPECHRIS THORPE 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Vance, Mandy
TitlePresidentvice president1ST VP1ST VP 
Name of key/compensated personmandy vancemandy vanceMANDY VANCEMANDY VANCE 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE LOCAL RESIDENTS EXPOSURE TO THE ARTS THROUGH DEMONSTRATIONS, PERFORMANCE AND EDUCATIONPROVIDE LOCAL RESIDENTS EXPOSURE TO THE ARTS THROUGH DEMONSTRATIONS, PERFORMANCE AND EDUCATION   
Primary exempt purpose  PROVIDE LOCAL RESIDENTS EXPOSURE TO THE ARTS THROUGH DEMONSTRATIONS, PERFORMANCE AND EDUCATIONPROVIDE LOCAL RESIDENTS EXPOSURE TO THE ARTS THROUGH DEMONSTRATIONS, PERFORMANCE AND EDUCATION 
Program service expenses, total$180,714.00$170,902.00$102,863.00$87,909.00 
Programs, including revenue & expenses
STORYTELLING FESTIVAL - BRING NATIONAL STORYTELLERS TO AREA - PROVIDE WORKSHOPS AND STORY SWAPS FOR AREA RESIDENTS - 1000-1500 ATTENDANCE - SPONSOR WRITING CONTESTS IN SCHOOLS
Program expenses$43,277.00$34,743.00   
Program revenue$30,538.00$25,567.00   
Program descriptionSTORYTELLING FESTIVAL - BRING NATIONAL STORYTELLERS TO AREA - PROVIDE WORKSHOPS AND STORY SWAPS FOR AREA RESIDENTS - 1000-1500 ATTENDANCE - SPONSOR WRITING CONTESTS IN SCHOOLSSTORYTELLING FESTIVAL - BRING NATIONAL STORYTELLERS TO AREA - PROVIDE WORKSHOPS AND STORY SWAPS FOR AREA RESIDENTS - 1000-1500 ATTENDANCE - SPONSOR WRITING CONTESTS IN SCHOOLS   
arts education - bring artists and storytellers into schools - teacher training seminars - 500-1000 students, 25-50 teachers
Program expenses$30,172.00$55,964.00   
Program revenue$1,083.00$4,904.00   
Program descriptionarts education - bring artists and storytellers into schools - teacher training seminars - 500-1000 students, 25-50 teachersarts education - bring artists and storytellers into schools - teacher training seminars - 500-1000 students, 25-50 teachers   
gallery - display and sell local art work - act as center/resource - art demonstrations workshops - support local artists and serve community - 120 artists, 300 members, 17000 residents, 3-4k tourists
Program expenses$21,258.00$7,435.00   
Program revenue$5,560.00$4,856.00   
Program descriptiongallery - display and sell local art work - act as center/resource - art demonstrations workshops - support local artists and serve community - 120 artists, 300 members, 17000 residents, 3-4k touristsgallery - display and sell local art work - act as center/resource - art demonstrations workshops - support local artists and serve community - 120 artists, 300 members, 17000 residents, 3-4k tourists   
Financial data
Revenue
Total revenue$308,961.00$258,735.00$182,901.00$179,938.00 
Revenue from contributions (total)$241,781.00$194,934.00$103,814.00$100,016.00$85,770.00
Investment income, current yr$3,498.00$1,463.00$1,585.00$844.00 
Total revenue from grants, etc., current yr$241,781.00$194,934.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$4,837.00$7,873.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$58,845.00$54,465.00$49,965.00$57,976.00$51,430.00
Gross receipts$308,961.00$258,735.00   
Sources of contributions
Contributions revenue from membership dues$6,262.00$7,735.00   
Revenue from fundraising events $1,096.00   
Revenue from gov't grants $61,000.00   
Revenue from all other contributions$235,519.00$125,103.00   
Other types of revenue
Miscellaneous revenue (total)$3,829.00$7,873.00   
Income from dividends, interest, and similar investments$3,498.00$1,463.00   
Net rental income $0.00$0.00  
Net income from fundraising events$1,008.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$291,165.00$280,681.00   
Total functional expenses: program service $180,714.00$170,902.00   
Total functional expenses: management and general$110,451.00$109,779.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$170,425.00$155,881.00$178,425.00$186,554.00$183,367.00
Total assets, beginning of year$155,881.00$178,425.00$186,554.00$199,675.00 
Total liabilities$28,471.00$31,723.00$32,321.00$5,940.00$6,190.00
Total liabilities, beginning of year$31,723.00$32,321.00$5,940.00$5,559.00 
Unrestricted net assets, end of yr$141,954.00$124,158.00   
Net assets$141,954.00$124,158.00$146,104.00$180,614.00 
Net assets, beginning of year$124,158.00$146,104.00   
Other assets$621.00    
Investments: other securities $621.00   
Cash: non-interest bearing$161,789.00$145,189.00   
Cash: non-interest bearing, beginning of year$145,189.00$164,055.00   
Other financial variables
Revenue less expenses$17,796.00-$21,946.00   
Advertising (total)$300.00$2,332.00   
Accounts payable & accrued expenses$28,471.00$31,723.00   
Total net assets or fund balances$141,954.00$124,158.00   
Depreciation, depletion, amortization$4,316.00$4,217.00   
Governance and accountability
Number of voting members90   
Number of independent voting members00   
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990EZ990EZ 
Date e-filing submitted2017-12-272017-01-232016-01-132014-11-24 
IRS schema version2016v3.02015v2.12014v5.02013v3.0 
Filing identifier201733109349302358201642889349300644201532809349200318201423009349200127 
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