Madera County Arts Council
- Assets
- $4.5m
- Revenue
- $548.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Madera, CA
- Founding
- 02/1995
- Data as of
- 06/2022
- EIN
- 94-2833131
Organization Overview
Madera County Arts Council is located in Madera, CA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Madera County Arts Council employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madera County Arts Council 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 06/2022, Madera County Arts Council generated $548.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $363.6k during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EXPAND ARTISTIC AWARENESS, PARTICIPATION AND EXPRESSION IN ALL AREAS OF THE ARTS: VISUAL, LITERARY AND PERFORMING; TO INCREASE PRIVATE AND PUBLIC SECTOR SUPPORT FOR CULTURAL AND EDUCATIONAL ACTIVITIES; TO ENRICH SCHOOL CURRICULA BY PROMOTING THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR, MADERA COUNTY ARTS COUNCIL SERVED AS A RESOURCE IN THE DEVELOPMENT OF LOCAL VISUAL, PERFORMING AND CULTURAL ART ACTIVITIES; ACTED AS A LINK BETWEEN INDIVIDUALS, ORGANIZATIONS, BUSINESSES AND GOVERNMENT; IMPACTED PUBLIC POLICY TOWARD COMMUNITY ARTS AND CULTURAL ARTS; PROVIDED TECHNICAL ASSISTANCE TO PARTNERS; PROMOTED AND FOSTERED ARTISTIC AND CULTURAL DIVERSITY OF THE COMMUNITY; AND ENSURED ACCESS IN THE DEVELOPMENT AND PARTICIPATION OF PROGRAMS AND ACTIVITIES FOR ALL CULTURAL GEOGRAPHIC COMMUNITIES, COMMUNITY MEMBERS OF ALL INCOME LEVELS AND PEOPLE WITH DISABILITIES IN MADERA COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Kocher Executive Dir. | Officer | 40 | $60,000 |
Julie O'kane Treasurer | OfficerTrustee | 1 | $0 |
Donovan Hererra Director | Trustee | 1 | $0 |
Chris Miller Secretary | OfficerTrustee | 1 | $0 |
Stephani Perez Director | Trustee | 1 | $0 |
Dianne Rich Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,093 |
| Fundraising events | $5,280 |
| Related organizations | $0 |
| Government grants | $75,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,431 |
| Total Program Service Revenue | $184,228 |
| Investment income | $215,573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,614 |
| Net Income from Fundraising Events | $14,824 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $548,672 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation of current officers, directors, key employees. | $6,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,021 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,155 |
| Payroll taxes | $12,788 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $15,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,029 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,576 |
| Office expenses | $14,975 |
| Information technology | $1,248 |
| Royalties | $0 |
| Occupancy | $36,000 |
| Travel | $178 |
| 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 | $0 |
| Insurance | $1,766 |
| All other expenses | $12,781 |
| Total functional expenses | $363,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,805 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $106,648 |
| Accounts receivable, net | $18,652 |
| 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 | $2,308 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,255,149 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,979 |
| Total assets | $4,509,541 |
| Accounts payable and accrued expenses | $16,082 |
| Grants payable | $0 |
| Deferred revenue | $23,020 |
| 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 | $39,102 |
| Net assets without donor restrictions | $365,033 |
| Net assets with donor restrictions | $4,105,406 |
| 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 | $4,509,541 |