Studio Channel Islands Art Center
- Assets
- $336.2k
- Revenue
- $685.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Camarillo, CA
- Founding
- 10/1999
- Data as of
- 12/2023
- EIN
- 77-0507666
Organization Overview
Studio Channel Islands Art Center is located in Camarillo, CA. The organization was established in 1999. According to its NTEE Classification (A51) the organization is classified as: Art Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Studio Channel Islands Art Center employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Studio Channel Islands Art 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 12/2023, Studio Channel Islands Art Center generated $685.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $676.5k during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ART EDUCATION AND AWARENESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTISTS IN RESIDENCE: DURING 2023 THE STUDIO HAD 36 RESIDENT ARTISTS IN THIS PROGRAM WHO CREATED PAINTING, SCULPTURE, TEXTILES, PHOTOGRAPHY ETC. THERE WERE 9,000 VISITS TO THE STUDIOS IN 2023.
GALLERY EXHIBITS: THE STUDIO PRESENTED 9 FINE ART EXIBITS IN 2023 FEATURING NATIONALLY KNOWN AND LOCAL ARTISTS IN ALL MEDIA. THESE ARE OPEN TO THE PUBLIC WITH APPROXIMATELY 18,000 ATTENDEES.
ART EDUCATION: THE STUDIO OFFERS ART EDUCATION PROGRAMS TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS. SOME OF THESE PROGRAMS ARE FREE AND SOME ARE OFFERED FOR A FEE. THE STUDENTS ALSO GET A GUIDED TOUR TO THE ARTISTS' STUDIOS AND GALLERY. IN 2023 A TOTAL OF 3,721 STUDENTS PARTICIPATED IN A VARIETY OF CLASSES AND WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Harper Chairman | OfficerTrustee | 2.5 | $0 |
Daniel Bednar Treasurer | OfficerTrustee | 15 | $0 |
Robin Wallace Vice Chair | OfficerTrustee | 0 | $0 |
Rachel Resnik-Miles Board Member | Trustee | 0 | $0 |
Linda Dullam Board Member | Trustee | 2.5 | $0 |
Irv Hilf Board Member | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,400 |
| Fundraising events | $101,495 |
| Related organizations | $0 |
| Government grants | $140,178 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,654 |
| Total Program Service Revenue | $335,041 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$53,812 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $685,883 |
| 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. | $143,379 |
| Compensation of current officers, directors, key employees. | $28,676 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,779 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,348 |
| Office expenses | $23,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $267,710 |
| 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 | $802 |
| Insurance | $10,673 |
| All other expenses | $347 |
| Total functional expenses | $676,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,396 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,748 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,814 |
| Total assets | $336,194 |
| Accounts payable and accrued expenses | $184,104 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $18,091 |
| Total liabilities | $202,195 |
| Net assets without donor restrictions | $57,772 |
| Net assets with donor restrictions | $76,227 |
| 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 | $336,194 |