2024-04-22T11:02:17-05:00 2023-06-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990 2022-07-01 942805076 ARTS COUNCIL FOR MONTEREY COUNTY ARTS 8316229060 24600 SILVER CLOUD COURT 202 MONTEREY CA 93940 JACQUELINE M ATCHISON EXECUTIVE DIRECTOR 8316229060 2024-04-06 1 JACQUELINE ATCHISON 999009999 1 JACQUELYN HOWELL P01327223 2095774800 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACQUELINE M ATCHISON 24600 SILVER CLOUD COURT 202 MONTEREY CA 93940 2408854 0 X WWW.ARTS4MC.ORG X 1982 CA THE COUNCIL PROMOTES AND SUPPORTS EDUCATION, APPRECIATION AND EXCELLENCE IN THE ARTS IN MONTEREY COUNTY BY FOSTERING CULTURAL AWARENESS AND UNDERSTANDING. IN ADDITION, THE COUNCIL PROVIDES FOR AN ARRAY OF AESTHETIC AND EDUCATIONAL EXPERIENCES FOR ADULTS AND CHILDREN. 9 9 42 30 0 0 1279719 1271477 466188 1121718 14976 15313 90102 0 1850985 2408508 413683 477919 0 0 814781 1076347 0 0 135534 244690 394339 1473154 1948605 377831 459903 1257748 2243263 83283 609288 1174465 1633975 X THE COUNCIL PROMOTES AND SUPPORTS EDUCATION, APPRECIATION AND EXCELLENCE IN THE ARTS IN MONTEREY COUNTY BY FOSTERING CULTURAL AWARENESS AND UNDERSTANDING. IN ADDITION, THE COUNCIL PROVIDES FOR AN ARRAY OF AESTHETIC AND EDUCATIONAL EXPERIENCES FOR ADULTS AND CHILDREN. 0 0 1602804 477919 1121372 TO PROVIDE GRANTS TO NUMEROUS ARTS, MUSIC AND DANCE ORGANIZATIONS, AND FUND ART AND EDUCATION PROGRAMS. 1602804 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X JACQUELINE M ATCHISON 8316229060 24600 SILVER CLOUD COURT SUITE 202 MONTEREY CA 93940 LAURIE BEND BOARD CHAIR 2.00 X X 0 0 0 NATALIE RAVA CPA TREASURER 1.00 X X 0 0 0 CHRISTOPHER LONG ESQ SECRETARY 1.00 X X 0 0 0 ERIC MORA DIRECTOR 1.00 X 0 0 0 ROSEMARY SOTO DIRECTOR 1.00 X 0 0 0 SANDIE BORTHWICK DIRECTOR 1.00 X 0 0 0 TJ PLEW DIRECTOR 1.00 X 0 0 0 KIRAN KAMATH DIRECTOR 1.00 X 0 0 0 JANET MARTINEZ DIRECTOR 1.00 X 0 0 0 JACQUELINE M ATCHISON EXECUTIVE DIRECTOR 40.00 X 139000 0 4170 139000 0 4170 1 0 0 0 0 853299 418178 1271477 PROGRAM FEES 711190 1121718 1121718 1121718 15659 15659 346 -346 -346 -346 2408508 1121372 0 15659 353544 353544 124375 124375 162516 48755 81258 32503 779037 651391 67278 60368 54099 48728 3187 2184 80695 71828 6180 2687 13935 2035 11900 28036 20746 7290 9039 7001 1205 833 49246 38228 6516 4502 6805 6114 593 98 2189 1695 292 202 3688 2651 613 424 29822 23182 5601 1039 ARTIST AND PROGRAM SUPP 84178 84178 CONTRACTOR FEES 26452 25806 382 264 OFFICE RELOCATION 19206 14875 2561 1770 RECEPTIONS AND COMMUNIT 19107 19107 102636 58565 22701 21370 1948605 1602804 210267 135534 687766 471305 120661 682937 326450 246250 4400 83000 6887 8379 65119 8133 7351 56986 104233 111811 0 582595 1257748 2243263 37402 181175 0 43584 45881 384529 83283 609288 X 542676 1095560 631789 538415 1174465 1633975 1257748 2243263 459903 -393 0 X 0 1 X 1 0 X 1008266 1181378 952467 1279719 1271477 5693307 1008266 1181378 952467 1279719 1271477 5693307 1144542 4548765 3088 6930 2028 14976 15659 42681 5607 -1957 16824 4982 25456 5761444 2399539 0.78950 0.80040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8452 3261 5191 16753 4742 12011 39914 130 39784 56986 DEPOSITS 16125 OPERATING LEASE RIGHT-OF-USE ASSETS 382743 OTHER RECEIVABLE 183727 582595 DEPOSITS 1253 OPERATING LEASE LIABILITIES 383276 384529 X 2413820 -393 5705 5312 2408508 0 2408508 1954310 5705 5705 1948605 0 1948605 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS ENDING JUNE 30, 2019 AND BEFORE. 1 NEW CANON THEATRE COMPANY PO BOX 1955 SEASIDE CA 93955 881266344 15825 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE HIJOS DEL SOL ARTS PRODUCTIONS 1522 CONSTITUTION BLVD 187 SALINAS CA 93905 464445158 9750 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MONTEREY COUNTY SYMPHONY ASSN PO BOX 7130 CARMEL CA 93921 941584123 9600 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MONTEREY JAZZ FESTIVAL 9699 BLUE LARKSPUR LN 204 MONTEREY CA 93940 946036515 9600 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE ALISAL CENTER FOR THE FINE ARTS 745 N SANBORN ROAD SALINAS CA 93905 770194560 9550 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE SALINAS VALLEY PRIDE CELEBRATIONS 1522 CONSTITUTION BLVD 222 SALINAS CA 93905 824758419 9350 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE BIG SUR FIDDLE CAMP PO BOX 395 BIG SUR CA 93920 842266144 9050 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE FRANKLIN LEGACY FUND 316 MID VALLEY CENTER 122 CARMEL CA 93923 464662563 9050 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MUSIKIWEST INC 440 ORTIZ AVE UNIT B SAND CITY CA 93955 822534522 8200 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE PALENKE ARTS 1713 BROADWAY AVE SEASIDE CA 93955 821786480 7500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE ARTS HABITAT PO BOX 4104 MONTEREY CA 93942 770461309 7150 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE SOL TREASURES INC 4519 BROADWAY ST KING CITY CA 93930 261764855 6000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE EL SISTEMA USA SALINAS INC 1122 E ALISAL STREET SALINAS CA 93905 272306203 5980 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE 32 0 COLLEGE ARTS SCHOLARSHIP 10 25000 INDIVIDUAL ARTIST GRANTS 23 95000 EVALUATOR SPONSORSHIP 13 325 JOANN ADAIR MEMORIAL SCHOLARSHIP 1 2500 CANDIOTTI FLUTE STUDIO SCHOLARSHIP 2 550 JOSEPH LUCIDO SPONSORSHIP 1 1000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED AND REVIEWED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS A SALARY REVIEW COMPARING THE EXECUTIVE DIRECTOR'S SALARY TO NATIONAL AVERAGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE.