2025-11-17T00:15:37-08:00 2024-12-31 810805168 REDDELL AND KREMER ACCOUNTANCY CORP 412 CEDAR STREET SUITE E SANTA CRUZ CA 95060 990EZ 2024-01-01 941561380 SANTA CRUZ ART LEAGUE INC SANT 8314265787 526 BROADWAY SANTA CRUZ CA 95060 MINDI LAWRENCE Treasurer 2025-11-17 true true James D Reddell P00480997 8314571120 2024 2025-03-06 01:10:19Z X WWW.SCAL.ORG X X 189677 X 50770 108144 24 0 6670 0 6670 24069 17253 6816 172424 90279 6978 17540 142 100516 215455 -43031 371435 4619 333023 X 118153 78529 220726 220726 40373 38223 379252 337478 7817 4455 371435 333023 ART & THEATER EDUCATION AND APPRECIATION EXHIBITIONS - TO PROMOTE ART APPRECIATION AND EDUCATION FOR THE GENERAL PUBLIC AND MEMBERS. 49947 MEMBERSHIP NEWSLETTER - TO INFORM MEMBERS OF UPCOMING ART EXHIBITS, SHOWS AND WORKSHOPS. 10783 BASIC ADMINISTRATIVE COSTS ASSOCIATED WITH GENERAL ARTS PROGRAMS FOR MEMBERS AND THE GENERAL PUBLIC PROMOTING ART APPRECIATION, EXPOSURE AND EDUCATION. 111069 171799 TERRI STEINMANN Chairman 11.00 0 EDWARD MAURICIO RAMIREZ VICE-CHAIR 0.50 0 MINDI LAWRENCE Treasurer 4.00 0 ANDREW LENZ JR Secretary 1.00 0 AMY GELLER Trustee 0.50 0 CAITLIN PHILLIPS Trustee 0.50 0 JOHN CHAPMAN Trustee 0.50 0 false false false false false false false 0 0 0 false 0 0 false CA SANTA CRUZ ART LEAGUE 526 BROADWAY SANTA CRUZ CA 95060 8314265787 false false false false false false false false false false false NONE NONE true X 65469 34660 126883 90256 57440 374708 99987 31268 155432 120067 132213 538967 0 0 0 165456 65928 282315 210323 189653 913675 0 0 913675 19 13 291 137 24 484 0 19 13 291 137 24 484 0 22356 22280 22280 66916 187831 88221 304886 210460 189677 981075 0.93130 0.93130 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $10641 Other Expenses.1002 Office Expenses $2130 Other Expenses.1012 Insurance $6819 Other Expenses.1 EDUCATION & TEACHERS $41528 Other Expenses.2 UTILITIES $15874 Other Expenses.3 EXHIBITION EXPENSE $8419 Other Expenses.4 SOFTWARE EXPENSE $5644 Other Expenses.5 BANK CHARGES $4634 Other Expenses.6 WEBSITE MAINTENANCE $2014 Other Expenses.7 TAXES $1969 Other Expenses.8 BUSINES LICENSE $523 Other Expenses.9 DUES & SUBSCRIPTIONS $290 Other Expenses.11 MEETING EXPENSE $31 Other Assets.1002 Furniture and Fixtures - Beginning $4560 Furniture and Fixtures - Ending $4560 Other Assets.1003 Machinery and Equipment - Beginning $30260 Machinery and Equipment - Ending $30260 Other Assets.1004 Miscellaneous - Beginning $3403 Miscellaneous - Ending $3403 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2150 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6883 Accounts Payable and Accrued Expenses - Ending $2435 Total Liabilities.1 GIFT CERTFICATE & PASS-THRU LIABILITY - Beginning $200 GIFT CERTFICATE & PASS-THRU LIABILITY - Ending $200 Total Liabilities.2 PAYROLL TAX PAYABLE - Beginning $734 PAYROLL TAX PAYABLE - Ending $257 Total Liabilities.3 CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $1563