2025-11-14T17:55:30-06:00 2024-12-31 680362479 MAPES JOHNSON LLP 2241 DOUGLAS BLVD 200 ROSEVILLE CA 956614261 990 2024-01-01 941690631 BLUE LINE ARTS BLUE 9167834117 405 VERNON STREET SUITE 100 ROSEVILLE CA 95678 SUSAN RAMIREZ PRESIDENT 9167834117 2025-11-14 1 1 MICHAEL R JOHNSON P01280740 9167823400 2025-11-14 2024 2025-03-06 01:10:19Z SUSAN RAMIREZ 405 VERNON STREET SUITE 100 ROSEVILLE CA 95678 693906 0 X WWW.BLUELINEARTS.ORG X 1966 CA BLUE LINE ARTS IS A REGIONAL CULTURAL HUB COMMITTED TO FOSTERING IMPACTFUL ARTS EXPERIENCES. THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMMING, AND PUBLIC ARTS INITIATIVES, WE SUPPORT A FULL CREATIVE LIFE FOR ALL. TO SUPPORT A FULL CREATIVE LIFE FOR ALL, BLUE LINE ARTS COMMITS TO CHAMPIONING POLICIES AND PRACTICE OF CULTURAL EQUITY THAT EMPOWER A JUST, INCLUSIVE AND EQUITABLE NATION. 10 10 12 0 0 0 334184 354462 257120 292380 1582 2202 0 0 592886 649044 3140 9489 0 0 305014 298227 0 0 0 283905 322043 592059 629759 827 19285 569264 535197 123658 63021 445606 472176 X BLUE LINE ARTS IS A REGIONAL CULTURAL HUB COMMITTED TO FOSTERING IMPACTFUL ARTS EXPERIENCES. THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMMING, AND PUBLIC ARTS INITIATIVES, WE SUPPORT A FULL CREATIVE LIFE FOR ALL. TO SUPPORT A FULL CREATIVE LIFE FOR ALL, BLUE LINE ARTS COMMITS TO CHAMPIONING POLICIES AND PRACTICES OF CULTURAL EQUITY THAT EMPOWER A JUST, INCLUSIVE AND EQUITABLE NATION. 0 0 212328 173268 OUR AWARD-WINNING GALLERY SPACE PROVIDES AN OPPORTUNITY FOR ARTISTS TO SELL THEIR WORK, AND EACH YEAR WE COORDINATE EIGHTEEN ADMISSION-FREE EXHIBITIONS THAT BRING FINE ARTS EXPERIENCES TO OUR COMMUNITY. ADMISSION TO THE GALLERY IS FREE AND VISITORS ARE ABLE TO SCHEDULE EDUCATIONAL TOURS OF CURRENT EXHIBITIONS. THE EXHIBITIONS PROGRAM ALSO PROVIDES THE FOUNDATION FOR MANY OF OUR ART EDUCATION PROGRAMS OFFERED WITHIN THE GALLERY, SUCH AS TOUR TALK CREATE FOR LOCAL SCHOOLS AND ORGANIZATIONS. 199275 9489 108882 WE MAINTAIN ACTIVE PARTNERSHIPS WITH THE CITY OF ROSEVILLE, THE DOWNTOWN ROSEVILLE PARTNERSHIP, PLACER COMMUNITY FOUNDATION, KINGSLEY ART CLUB, CROCKER ART MUSEUM, ROSEVILLE POLICE ACTIVITIES LEAGUE, THE ARTS COUNCIL OF PLACER COUNTY, AND VARIOUS VOLUNTEER GROUPS SUCH AS THE NATIONAL CHARITY LEAGUE TO ADMINISTER A RANGE OF ARTS PROGRAMMING FOR ALL AGES. IN 2024, OUR PROGRAMS INCLUDED AFTER-SCHOOL ENRICHMENT COURSES, SUMMER, SPRING AND WINTER CAMPS FOR YOUTH, PROFESSIONAL DEVELOPMENT FOR ARTISTS & GUEST ARTIST WORKSHOPS, AND TOUR TALK & CREATE, AN ART EDUCATION EXPOSURE FIELD TRIP EXPERIENCE FOR K-12 STUDENTS WHICH BRINGS ART EDUCATION LESSONS AT THE LOWEST COST POSSIBLE AND FREE OF CHARGE TO UNDERSERVED SCHOOLS. TWICE A YEAR, WE HOST A 3-WEEK SUSAN COOLEY GILLIOM ARTIST RESIDENCY AND TEACHING PROGRAM (SCG ART) WHICH INCLUDES WORKSHOP OFFERINGS, FREE ARTIST LECTURES, AND OPEN STUDIO HOURS FOR THE PUBLIC TO MEET AND LEARN FROM THE ARTISTS. THROUGHOUT THE YEAR, WE HOST A MONTHLY FAMILY ACTIVITY DAY AND ARTIST 2 ARTIST MEETUPS TO OFFER FREE AND AT THE LOWEST COST POSSIBLE ARTS EXPOSURE OPPORTUNITIES TO OUR COMMUNITY. 50634 10230 OUR ORGANIZATION BRINGS PUBLIC ART TO OUR COMMUNITY BY ENGAGING AS CONSULTANTS AND PROGRAM MANAGERS FOR PUBLIC ART PROJECTS WITHIN THE GREATER SACRAMENTO REGION, INCLUDING THE ROSEVILLE MURAL PROJECT IN PARTNERSHIP WITH LOCAL GROUPS AND ORGANIZATIONS SUCH AS DOWNTOWN ROSEVILLE PARTNERSHIP AND THE CITY OF ROSEVILLE. IN 2024, WE COLLABORATED WITH SACRAMENTO STATE UNIVERSITY AND LOCAL SCHOOLS SUCH AS SHERIDAN ELEMENTARY TO BRING PUBLIC ARTS EXPERIENCES FOR ALL AGES OUT IN THE SURROUNDING COMMUNITIES. REVENUE DEFICITS IN THE PROGRAM CATEGORY ARE OFFSET BY CONTRIBUTED INCOME AND GRANTS. 462237 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARYTESS MAYALL 9167834117 405 VERNON STREET ROSEVILLE CA 95678 MARYTESS MAYALL EXECUTIVE DIRECTOR 40.00 X X 78000 0 0 TRUNG CAO VICE PRESIDENT 1.00 X X 0 0 0 JEFFREY SPENCER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER PISTONE TREASURER 1.00 X X 0 0 0 JENNIFER LUGRIS PACKER DIRECTOR 1.00 X 0 0 0 CLIFTON TAYLOR PAST PRESIDENT 1.00 X X 0 0 0 SHEREE MEYER SECRETARY 1.00 X X 0 0 0 SUSAN RAMIREZ PRESIDENT 1.00 X X 0 0 0 YOLANDA RAMIREZ DIRECTOR 1.00 X 0 0 0 INGRID KELLY DIRECTOR 1.00 X 0 0 0 NARINDER SUFI DIRECTOR 1.00 X 0 0 0 78000 0 0 0 0 0 0 0 61260 131282 130350 31570 354462 GALLERY & ARTIST INCOM 561499 183498 183498 CLASSES AND WORKSHOPS 611710 63667 63667 SERVICE PROVIDER PARTN 459420 45215 45215 292380 2202 2202 44862 131282 44862 0 649044 292380 0 2202 X 9489 9489 78000 78000 188202 122146 66056 7940 7940 24085 11560 12525 9750 9750 1527 1527 14754 14754 4261 4261 ART CONSULTING 66400 66400 ARTIST COMMISSION 44780 39616 5164 PROGRAM STIPEND 37557 37557 PROGRAM SUPPLIES 23673 22676 997 119341 114561 4780 629759 462237 167522 0 279852 250896 23125 3425 7200 12520 588301 577848 10071 10453 74316 83203 174700 174700 569264 535197 6952 3409 116706 59612 123658 63021 X 445606 472176 445606 472176 569264 535197 19285 7285 0 X 0 0 0 X 307516 391470 359814 334184 354462 1747446 307516 391470 359814 334184 354462 1747446 43271 1704175 5760 1071 1356 1582 2202 11971 1759417 0.96860 0.93050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 456903 456903 0 131398 120945 10453 10453 MARKETABLE SECURITIES 83203 F 83203 SCULPTURES 174700 174700 SALES TAX PAYABLE 691 GIFT CARDS 150 PAYROLL TAX PAYABLE 1918 DEFERRED INCOME GALLERY 31853 DEFERRED INCOME PROGRAMS 25000 59612 LOTTERY ARTS 93117 79455 13662 5564 8098 GALLERY GALA 83027 51827 31200 9520 21680 176144 131282 44862 15084 29778 44862 0 1 ROSEVILLE CITY SCHOOL DISTRICT 1050 MAIN STREET ROSEVILLE CA 95678 946002477 8909 0 SPONSOR FIELD TRIP TO STUDIO. 1 0 PART I, LINE 2: GRANT FUNDS WERE USED TO REIMBURSE TRANSPORTATION (BUS) EXPENSES FOR ROSEVILLE CITY SCHOOL DISTRICT STUDENTS PARTICIPATING IN THE "TOUR TALK CREATE" FIELD TRIP PROGRAM AT BLUE LINE ARTS. THESE FUNDS SPECIFICALLY SUPPORTED UNDERSERVED SCHOOLS WITHIN THE DISTRICT BY COVERING THE COST OF ROUND-TRIP BUS TRANSPORTATION TO ENSURE EQUITABLE ACCESS TO ARTS EDUCATION OPPORTUNITIES. THE "TOUR TALK CREATE" PROGRAM PROVIDES GUIDED GALLERY TOURS, FACILITATED ART DISCUSSIONS, AND HANDS-ON ARTMAKING WORKSHOPS DESIGNED TO ALIGN WITH CALIFORNIA VISUAL AND PERFORMING ARTS (VAPA) STANDARDS. REIMBURSED EXPENSES DIRECTLY SUPPORTED STUDENT ACCESS TO THIS EDUCATIONAL EXPERIENCE, REMOVING FINANCIAL BARRIERS FOR SCHOOLS WITH LIMITED ARTS AND TRANSPORTATION BUDGETS. ALL FUNDS WERE USED SOLELY FOR THE PURPOSE OF STUDENT TRANSPORTATION AS DESIGNED IN THE GRANT AWARD, IN ACCORDANCE WITH PROGRAM GUIDELINES AND ALLOWABLE EXPENSE CATEGORIES. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 TO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND MEMBERS OF THE GOVERNING BOARD DISCLOSE ANNUALLY ANY INTEREST THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND THE EXECUTIVE TEAM OF THE BOARD OF DIRECTORS ANNUALLY REVIEW COMPARABLE DATA AND ANALYSES PRIOR TO APPROVAL OF EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PUBLIC ART: PROGRAM SERVICE EXPENSES 17,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,293. PRODUCTION & EXHIBITION COSTS: PROGRAM SERVICE EXPENSES 16,050. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,343. UTILITIES: PROGRAM SERVICE EXPENSES 15,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,234. INSURANCE: PROGRAM SERVICE EXPENSES 13,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,994. MERCHANT FEES: PROGRAM SERVICE EXPENSES 8,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,856. SOFTWARE & TECH: PROGRAM SERVICE EXPENSES 8,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,336. TELEPHONE: PROGRAM SERVICE EXPENSES 6,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,547. PRIZES & AWARDS: PROGRAM SERVICE EXPENSES 6,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,050. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 5,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,493. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 4,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,975. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,058. MANAGEMENT AND GENERAL EXPENSES 313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,371. MERCHANT ADJUSTMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,316. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,229. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 1,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,784. PERMITS, LICENSES & FEES: PROGRAM SERVICE EXPENSES 1,340. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,645. STIPENDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,010. TRAVEL: PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,006. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906. RESALE MERCHANDISE: PROGRAM SERVICE EXPENSES 745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 745. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708.