INSTITUTE FOR ART AND LIVING

Address
PO Box 309
Fairfax, CA 94978
Contact
Website: http://www.processarts.com
Phone: +1 (415) 488-6880
Nonprofit
NTEE: A25 - Arts Education
EIN: 94-2863323

Mission

CLASSES AND WORKSHOPS - TEACHING STUDENTS SPECIALIZED PAINTING SKILLS
 20172016201520142013
Basic features of the organization
Doing business as nameThe Painting Experience
Year of formation1982
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$74,125.00$48,540.00$48,303.00$45,000.00$59,712.00
Sum of reportable (W2/1099) compensation$90,000.00$60,000.00$54,000.00$45,000.00$71,000.00
Number of employees11111
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors00000
Personnel
Cubley, Stewart
TitleExec Director/CEOExec Director/CEOExec Director/CEOExec Director/CEOExec Director/CEO
Name of key/compensated personStewart CubleyStewart CubleyStewart CubleyStewart CubleyStewart Cubley
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Current key employee (> $150k)TrueTrueTrueTrueTrue
Highest compensated employees (>$100k)TrueTrueTrue  
Former officers, key employees, highest compensated employees, directors or trustees True   
Average hours per week working for org4040404040
Reportable compensation from org$90,000.00$60,000.00$54,000.00$45,000.00$71,000.00
Breakdown of reportable comp
Base reportable compensation from org $60,000.00   
Bonus and incentive reportable compensation $0.00   
Other reportable compensation from org $0.00   
Retirement and other deferred compensation $0.00   
Nontaxable benefits from org $0.00   
Compensation from org previously reported as deferred $0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Sum of all compensation from org $60,000.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0 000
Hollingsworth, Annelle
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personAnnelle HollingsworthAnnelle HollingsworthAnnelle HollingsworthAnnelle HollingsworthAnnelle Hollingsworth
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Former officers, key employees, highest compensated employees, directors or trustees True   
Average hours per week working for org10000
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org $0.00   
Bonus and incentive reportable compensation $0.00   
Other reportable compensation from org $0.00   
Retirement and other deferred compensation $0.00   
Nontaxable benefits from org $0.00   
Compensation from org previously reported as deferred $0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Sum of all compensation from org $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00000
MacDonald, Richard
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personRichard MacDonaldRichard MacDonaldRichard MacDonaldRichard MacDonaldRichard MacDonald
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Former officers, key employees, highest compensated employees, directors or trustees True   
Average hours per week working for org10000
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org $0.00   
Bonus and incentive reportable compensation $0.00   
Other reportable compensation from org $0.00   
Retirement and other deferred compensation $0.00   
Nontaxable benefits from org $0.00   
Compensation from org previously reported as deferred $0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Sum of all compensation from org $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00000
Newman, Martin
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personMartin NewmanMartin NewmanMartin NewmanMartin NewmanMartin Newman
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Former officers, key employees, highest compensated employees, directors or trustees True   
Average hours per week working for org10000
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org $0.00   
Bonus and incentive reportable compensation $0.00   
Other reportable compensation from org $0.00   
Retirement and other deferred compensation $0.00   
Nontaxable benefits from org $0.00   
Compensation from org previously reported as deferred $0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Sum of all compensation from org $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00000
Noble, Kathleen
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personKathleen NobleKathleen NobleKathleen NobleKathleen NobleKathleen Noble
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Former officers, key employees, highest compensated employees, directors or trustees True   
Average hours per week working for org10000
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org $0.00   
Bonus and incentive reportable compensation $0.00   
Other reportable compensation from org $0.00   
Retirement and other deferred compensation $0.00   
Nontaxable benefits from org $0.00   
Compensation from org previously reported as deferred $0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Sum of all compensation from org $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00000
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCLASSES AND WORKSHOPS - TEACHING STUDENTS SPECIALIZED PAINTING SKILLSCLASSES AND WORKSHOPS - TEACHING STUDENTS SPECIALIZED PAINTING SKILLSCLASSES AND WORKSHOPS - TEACHING STUDENTS SPECIALIZED PAINTING SKILLSCLASSES AND WORKSHOPS - TEACHING STUDENTS SPECIALIZED PAINTING SKILLSCLASSES AND WORKSHOPS - TEACHING STUDENTS SPECIALIZED PAINTING SKILLS
Program service expenses, total$215,720.00$216,920.00$198,425.00$182,304.00$210,501.00
Programs, including revenue & expenses
CLASSES AND WORKSHOPS - TEACHING STUDENTS SPECIALIZED PAINTING SKILLS
Program expenses$215,720.00$216,920.00$198,425.00$182,304.00$210,501.00
Grants and allocations made$0.00$0.00  $0.00
Program revenue$272,521.00$324,025.00$253,698.00$256,044.00$296,586.00
Program descriptionCLASSES AND WORKSHOPS - TEACHING STUDENTS SPECIALIZED PAINTING SKILLSCLASSES AND WORKSHOPS - TEACHING STUDENTS SPECIALIZED PAINTING SKILLSCLASSES AND WORKSHOPS - TEACHING STUDENTS SPECIALIZED PAINTING SKILLSCLASSES AND WORKSHOPS - TEACHING STUDENTS SPECIALIZED PAINTING SKILLSCLASSES AND WORKSHOPS - TEACHING STUDENTS SPECIALIZED PAINTING SKILLS
Financial data
Revenue
Total revenue$272,521.00$324,025.00$253,698.00$256,044.00$296,586.00
Revenue from contributions (total)$850.00$500.00$1,690.00$2,033.00$953.00
Revenue from noncash contributions$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$850.00$500.00$1,690.00$2,033.00$953.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$271,671.00$323,525.00$252,008.00$254,011.00$295,633.00
Gross receipts$272,521.00$324,025.00$253,698.00$256,044.00$296,586.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00$0.00$0.00
Contributions revenue from membership dues$0.00$0.00$0.00$0.00$0.00
Revenue from fundraising events$0.00$0.00$0.00$0.00$0.00
Contributions from related organizations$0.00$0.00$0.00$0.00$0.00
Revenue from gov't grants$0.00$0.00$0.00$0.00$0.00
Revenue from all other contributions$850.00$500.00$1,690.00$2,033.00$953.00
Other types of revenue
Royalties (total)$0.00 $0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00 $0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00 $0.00$0.00$0.00
Net rental income$0.00 $0.00$0.00$0.00
Net income from fundraising events$0.00 $0.00$0.00$0.00
Net inventory sales (total)$0.00 $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$287,737.00$290,436.00$265,188.00$244,846.00$300,775.00
Total functional expenses: program service $215,720.00$216,920.00$198,425.00$182,304.00$210,501.00
Total functional expenses: management and general$72,017.00$73,516.00$66,763.00$62,542.00$90,274.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$286.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$17,419.00
Investment management fees (total)$0.00$0.00$0.00$0.00$821.00
Assets and liabilities
Total assets$23,610.00$41,657.00$13,934.00$12,998.00$19,874.00
Total assets, beginning of year$41,657.00$13,934.00$12,998.00$19,874.00$6,262.00
Total liabilities$12,847.00$15,678.00$21,544.00$9,118.00$27,192.00
Total liabilities, beginning of year$15,678.00$21,544.00$9,118.00$27,192.00$9,391.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$10,763.00$25,979.00-$7,610.00$3,880.00-$7,318.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$10,763.00$25,979.00-$7,610.00$3,880.00-$7,318.00
Net assets, beginning of year$25,979.00-$7,610.00$3,880.00-$7,318.00-$3,129.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$23,610.00$41,657.00$13,934.00$12,998.00$19,874.00
Cash: non-interest bearing, beginning of year$41,657.00$13,934.00$12,998.00$19,874.00$6,262.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$15,216.00$33,589.00-$11,490.00$11,198.00-$4,189.00
Advertising (total)$3,791.00$2,343.00$5,710.00$1,981.00$23,100.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$12,847.00$15,678.00$21,544.00$9,118.00$27,192.00
Deferred revenue$0.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$10,763.00$25,979.00-$7,610.00$3,880.00-$7,318.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-102018-01-032016-11-072015-09-102014-10-20
IRS schema version2017v2.02016v3.02015v2.12014v5.02013v3.0
Filing identifier201821259349300712201723199349318982201622289349300132201512129349300516201441359349301869
Use these data in your project Benchmark this organization against its peers