2024-09-20T13:10:39-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2023-01-01 261764855 SOL TREASURES INC SOLT 8313861381 519 BROADWAY KING CITY CA 93930 TERI UMBARGER PRESIDENT 8313861381 2024-09-13 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2024-09-13 2023 2024-08-08 14:25:15Z JEFF HINDERSCHEID 519 BROADWAY KING CITY CA 93930 384418 0 X WWW.SOLTREASURES.COM X 2007 CA SHOWCASE ARTWORK THAT FEATURES LOCAL ARTISTS AND PROVIDE HANDS-ON EDUCATIONAL OPPORTUNITIES IN ART. 9 8 24 26 0 0 676185 258243 114857 99342 1832 16079 -2233 -1785 790641 371879 1500 210 0 0 235410 274135 0 0 62736 133333 136916 370243 411261 420398 -39382 1016692 1001146 342326 362694 674366 638452 X TO AWAKEN AND NURTURE A PROFOUND APPRECIATION AND PASSION FOR THE ARTS IN SOUTH MONTEREY COUNTY. AS A DEDICATED NONPROFIT ORGANIZATION, WE ARE COMMITTED TO PROVIDING ENRICHING ART AND CULTURAL CLASSES THAT CATER TO INDIVIDUALS OF ALL AGES, FROM YOUNG CHILDREN TO SEASONED ADULTS. 0 0 275380 210 99342 SOL TREASURES IS AN ART AND CULTURAL ENRICHMENT CENTER. SOL TREASURES PROVIDES RURAL RESIDENTS EXPOSURE TO ART EXHIBITED IN AN EASILY ACCESSIBLE LOCATION. LOCAL ARTISTS ARE FEATURED AND CLASSES ARE OFFERED TO THE PUBLIC AS WELL AS TO LOCAL SCHOOL CHILDREN. SCHOLARSHIPS DESIGNED TO SUPPORT AND FURTHER ARTISTS ENDEAVORS WILL BE OFFERED AS WELL AS SCHOLARSHIPS DESIGNED TO SUPPORT SCHOOL CHILDREN IN PARTICIPATION OF ART CLASSES. SOME OF THE FEATURED ART AND CLASSROOM ACTIVITIES INCLUDE DRAWINGS AND PAINTINGS, FIBER AND TEXTILES, WOODWORKING, MOSAICS, POETRY, JEWELRY, SIGN MAKING AND POTTERY. IN ADDITION THERE ARE VISUAL ART CLASSES IN VARIOUS MEDIUMS AND GENRES, MUSIC INSTRUCTION AND THEATRE AND PERFORMANCE CLASSES. RESIDENTS ARE EXPOSED TO TALENTS AND SELF-EXPRESSION THAT WOULD OTHERWISE NOT BE AVAILABLE TO THEM. 275380 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 CA X JEFF HINDERSCHEID 8313861381 519 BROADWAY KING CITY CA 93930 JEFF HINDERSCHEID EXECUTIVE DIR. 40.00 X 76667 0 0 TERI UMBARGER PRESIDENT 4.00 X X 0 0 0 JESSICA RILEY VICE PRESIDENT 4.00 X X 0 0 0 BRANDI BORZINI TREASURER 4.00 X X 0 0 0 COLLEEN EWART SECRETARY 4.00 X X 0 0 0 SONIA CHAPA PAST PRESIDENT 4.00 X X 10903 0 0 JAMIE JONES DIRECTOR 2.00 X 0 0 0 MELODY SHEPHERD DIRECTOR 2.00 X 0 0 0 DARLA MANTEL DIRECTOR 2.00 X 0 0 0 ESTHER KOSTY DIRECTOR 2.00 X 0 0 0 BRUCE GRAHAM DIRECTOR EMERITUS 2.00 X 0 0 0 87570 0 0 0 0 0 0 0 27023 231220 12601 258243 ART CLASSES AND FIELD 711190 92045 92045 ART AND BOOK SALES 459900 5925 5925 BACKYARD CONCERTS 711130 1372 1372 99342 16079 16079 10526 27023 12539 -2013 -2013 MISCELLANEOUS INCOME 900099 228 228 228 371879 99342 0 14294 210 210 87570 49236 19167 19167 157738 104331 14767 38640 6120 2083 3253 784 22707 16568 2271 3868 2871 2871 540 540 3616 3211 405 1139 186 953 16594 2719 13875 3282 1641 1641 12262 6853 5409 3393 2884 509 20656 17558 3098 10971 8638 2333 4657 3958 699 CLASS SUPPLIES AND MATE 24127 24127 THEATER EXPENSES 15013 15013 GALLERY 4670 4670 PRINTING AND COPYING 4309 3232 1077 8816 8262 277 277 411261 275380 73145 62736 108337 11321 451465 451172 3129 91692 456931 64512 403390 392419 50371 54542 1016692 1001146 22220 341491 336649 835 3825 342326 362694 X 633866 597952 40500 40500 674366 638452 1016692 1001146 -39382 3468 0 X 0 0 0 X 367026 195812 194605 676185 258243 1691871 108533 65193 116421 114857 99342 504346 475559 261005 311026 791042 357585 2196217 135000 15000 38500 546100 85000 819600 0 135000 15000 38500 546100 85000 819600 1376617 1832 16079 17911 1832 16079 17911 1620 1935 3555 228 228 477179 261005 312961 792874 373892 2217911 0.62070 0.65470 0.00810 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2023 AMOUNT: $ 228. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100242 100242 300726 22823 277903 19933 9929 10004 36030 31760 4270 392419 CFMC STEWARDSHIP FUND 54542 C 54542 SALES TAXES PAYABLE 1086 GIFT CERTIFICATES 450 CREDIT CARDS 2289 3825 ANNUAL GALA EVENT 32617 27023 5594 6072 1200 3486 OTHER EVENTS 4932 4932 142 1639 37549 27023 10526 6214 1200 5125 12539 -2013 FORM 990, PART VI, SECTION A, LINE 1A DIRECTOR EMERITUS HAS NO VOTING RIGHTS FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B OFFICERS AND BOARD OF DIRECTORS REVIEW AND CONFIRM FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION REGULARLY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND REQUIRES THAT AN INTERESTED PERSON DISCLOSE POSSIBLE CONFLICTS. THOSE POTENTIAL CONFLICTS WILL BE MADE A MATTER OF THE MINUTES OF THE MEETING. THE INTERESTED DIRECTOR SHALL NOT VOTE ON ANY PROPOSAL OR RECOMMENDATION OR PARTICIPATE IN THE MAKING OF ANY DECISION IN WHICH HER OR SHE HAS A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.