Center for the Arts Religion and Education
- Assets
- $3.6k
- Revenue
- $141.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Berkeley, CA
- Founding
- Data as of
- 06/2016
- EIN
- 94-3066983
Organization Overview
Center for the Arts Religion and Education is located in Berkeley, CA.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE STATEMENT 9
SEE STATEMENT 10
SEE STATEMENT 11
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Howell President | 3 | $0 | |
Nancy E Hall Vice President | 3 | $0 | |
Alla Efimova Secretary | 3 | $0 | |
Richard Smith Board Member | 1.5 | $0 | |
Wilson Yates Board Member | 0.5 | $0 | |
Terrence Dempsey Board Member | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,774 |
| Interest on Savings | $4 |
| Dividends & Interest | $125,366 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $12,271 |
| Capital Gain Net Income | $254,146 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $141,415 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $87,046 |
| Other employee salaries and wages | $110,081 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,759 |
| Depreciation | $538 |
| Occupancy | $6,000 |
| Travel, conferences, and meetings | $4,514 |
| Printing and publications | $0 |
| Other expenses | $14,156 |
| Total operating and administrative expenses | $303,967 |
| Contributions, gifts, grants paid | $6,024,602 |
| Total expenses and disbursements | $6,328,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,626 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,626 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $29 |
| Other liabilities | $0 |
| Total liabilities | $29 |