North Columbia Schoolhouse Cultural Center
- Assets
- $83.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Nevada City, CA
- Founding
- 04/1981
- Data as of
- 12/2022
- EIN
- 94-2641989
Organization Overview
North Columbia Schoolhouse Cultural Center is located in Nevada City, CA. The organization was established in 1981. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Columbia Schoolhouse Cultural 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 12/2022, North Columbia Schoolhouse Cultural Center generated $110.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $100.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
HELD FESTIVALS, ART CAMP, AND PROVIDED A VENUE FOR CLASSES, MUSIC,AND EVENTS THAT SUPPORT OUR LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Tornheim Director | 1 | $0 | |
Cosmo Merryweather Director | 1 | $0 | |
Nancy Lorenz Director | 1 | $0 | |
Marty Mosman Secretay | 1 | $0 | |
Molly Jochem Executive Director | 8 | $14,838 | |
Jonathan Finegold Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,956 |
| Total Program Service Revenue | $51,195 |
| Membership dues | $4,293 |
| Investment income | $140 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,795 |
| Other Revenue | $7,344 |
| Total Revenue | $110,561 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,555 |
| Professional fees and other payments to independent contractors | $2,526 |
| Occupancy, rent, utilities, and maintenance | $17,413 |
| Printing, publications, postage, and shipping | $1,341 |
| Other expenses | $47,455 |
| Total expenses | $100,290 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $67,377 |
| Other assets | $0 |
| Total assets | $83,211 |
| Total liabilities | $6,662 |
| Net assets or fund balances | $76,549 |