2024-02-22T16:46:42-06:00 2023-12-31 810718703 LONGCRIER & ASSOCIATES CPAS LLP 100 CROSS ST SUITE 103 SAN LUIS OBISPO CA 934017570 990EZ 2023-01-01 237136223 MORRO BAY ART ASSOCIATION MORR 8057722504 835 MAIN STREET MORRO BAY CA 93442 MARY GAIL STABLEIN TREASURER 8057722504 2024-02-22 1 MARY GAIL STABLEIN 999009999 1 JAYME PHILLIPS P00145584 8055412500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.ARTCENTERMORROBAY.COM X X 194943 X 17595 122328 19030 10053 18587 18587 7350 194943 7100 14787 16784 100174 138845 56098 271731 0 327829 X 228027 268336 51572 62720 1935 711 281534 331767 9803 3938 271731 327829 X OUR MISSION IS TO PROVIDE A VENUE TO DISPLAY AND SELL ART BY LOCAL ARTISTS AND TO PROVIDE ART EDUCATION TO THE COMMUNITY. OUR GALLERIES SERVE ABOUT 200 LOCAL ARTISTS AND WELCOME ABOUT 3,000 GUESTS PER YEAR. ART DEMONSTRATIONS OPEN TO THE PUBLIC PROVIDE EDUCATION TO 25 OR MORE PEOPLE PER MONTH. PUBLIC RECEPTIONS WELCOME 25 - 60 GUESTS AND MEMBERS PER SHOW, NINE TO TEN TIMES PER YEAR. ART IN THE PARK IS ATTENDED BY THOUSANDS EVERY MEMORIAL DAY WEEKEND, JULY 4TH WEEKEND, AND LABOR DAY WEEKEND. OUR CHILDREN'S PROGRAM SERVES ABOUT 75 CHILDREN PER YEAR, AND OUR SCHOLARSHIP PROGRAM PRESENTS AWARDS TO ABOUT FORTY HIGH SCHOOL AND COLLEGE STUDENTS. MORRO BAY ART ASSOCIATION OFFERS NINE GALLERY EXHIBITS A YEAR, WITH EACH EXHIBIT HANGING FOUR TO FIVE WEEKS. EACH SHOW OFFERS MEMBERS THE OPPORTUNITY TO SHOW AND SELL WORK. IN ADDITION, WITH EACH SHOW, MEMBERS OR LOCAL ARTIST GROUPS ARE DESIGNATED AS "FEATURED ARTISTS." EACH INDIVIDUAL OR GROUP OF FEATURED ARTISTS ADVERTISES THE EXHIBIT THROUGHOUT THE REGION. RECEPTIONS FOR SHOWS ARE USUALLY ATTENDED BY FIFTY OR MORE MEMBERS AND OTHER VISITORS. DURING MOST OF THE YEAR THE GALLERY IS OPEN DAILY FROM NOON UNTIL FOUR. INTERESTED COMMUNITY RESIDENTS, MEMBERS, AND TOURISTS VISIT TO VIEW SHOWS OR PURCHASE ART. A NOMINAL % OF EACH SALE PROVIDES REVENUE FOR GALLERY OPERATING EXPENSES AND STUDENT SCHOLARSHIPS. 0 41589 ART IN THE PARK PROVIDES MEMBERS AND REGIONAL ARTISTS A VENUE TO SELL THEIR ART AND THE COMMUNITY WITH THE OPPORTUNITY TO VIEW AND PURCHASE ART. REVENUE FROM THIS EVENT PROVIDES OPERATING FUNDS FOR THE GALLERY AND SCHOLARSHIPS FOR THE STUDENT ARTISTS' COMPETITION. THESE FUNDS ALLOW US TO CARRY OUT OUR MISSION THROUGH DEMONSTRATION, CLASSES, WORKSHOPS, AND EXHIBITS. AT ART IN THE PARK, APPROXIMATELY ONE HUNDRED VENDORS SET UP BOOTHS AND SELL ART AND HANDMADE CRAFTS FOR THREE DAYS, THREE TIMES A YEAR. 0 2590 CHILDREN'S CLASSES ARE OFFERED AT LEAST ONCE YEARLY, USUALLY IN THE SUMMER MONTHS. THESE CLASSES ARE FREE TO FIFTEEN STUDENTS BETWEEN THE AGES OF 7 AND 14. AT ALMOSTANY GIVEN TIME, AT LEAST ONE ARTIST IS OFFERING ON-GOING WEEKLY CLASSES. OTHER WORKSHOPS, CLASSES, AND DEMONSTRATIONS ARE OFFERED THROUGHOUT THE YEAR AS REQUESTED OR WHEN ARTISTS VOLUNTEER TO TEACH. SOME DEMONSTRATIONS (IN ADDITION TO OUR REGULAR MONTHLY DEMONSTRATIONS) ARE FREE TO MEMBERS AND THE PUBLIC. MEMBERS ARE ENCOURAGED TO OFFER ECONOMICAL CLASSES TO THE MEMBERSHIP AND COMMUNITY. NON-MEMBERS ARE ALSO INVITED TO TEACH WORKSHOPS OR CLASSES. 0 11671 55850 KATHLEEN HEIL PRESIDENT 19.00 0 0 0 JANET HILLSON SECRETARY 1.00 0 0 0 SHANNON LARSON DIRECTOR 2.00 0 0 0 MARY STABLEIN TREASURER 5.00 0 0 0 NOLA BARRNICK DOCENT DIRECTOR 4.00 0 0 0 ANGIE YOUNG DIRECTOR 6.00 0 0 0 ANNE GRANNIS DIRECTOR 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MORRO BAY ART ASSOCIATION 835 MAIN STREET MORRO BAY CA 93442 8057722504 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4396 29254 26253 28419 14584 102906 83878 25806 100334 127429 122328 459775 88274 55060 126587 155848 136912 562681 0 0 0 562681 5593 2889 1230 2225 10053 21990 5593 2889 1230 2225 10053 21990 93867 57949 127817 158073 146965 584671 0.96240 0.97400 0.03760 0.02600 X SCHOLARSHIP FUNDRAISING 18587 18587 18587 18587 18587 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: CERTIFICATE OF DEPOSIT INTEREST INCOME. AMOUNT: 10,053. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ACTIVITY ROOM RENTAL. AMOUNT: 7,350. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MORRO BAY HIGH SCHOOL. GRANTEE ADDRESS: 235 ATASCADERO ROAD MORRO BAY, CA 93422. DATE OF GIFT: 05/13/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CUESTA COLLEGE. GRANTEE ADDRESS: PO BOX 8106 SAN LUIS OBISPO, CA 93403. DATE OF GIFT: 11/30/23. AMOUNT GIVEN: 3,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: PACIFIC WILDLIFE CARE. GRANTEE ADDRESS: 1387 MAIN STREET MORRO BAY, CA 93422. DATE OF GIFT: 01/29/23. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: COAST LITTLE LEAGUE. GRANTEE ADDRESS: PO BOX 6331 LOS OSOS, CA 93412. DATE OF GIFT: 01/29/23. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,100. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,189. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,595. TOTAL TO FORM 990-EZ, LINE 14: 16,784. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SALES COMMISIONS. AMOUNT: 36,452. DESCRIPTION: ARTIST DEMOS. AMOUNT: 1,250. DESCRIPTION: HOSPITALITY. AMOUNT: 663. DESCRIPTION: ADVERTISING. AMOUNT: 7,130. DESCRIPTION: INSURANCE. AMOUNT: 4,460. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,342. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,782. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,471. DESCRIPTION: SECURITY. AMOUNT: 1,089. DESCRIPTION: DOCENT EXPENSES. AMOUNT: 840. DESCRIPTION: WEBSITE. AMOUNT: 7,970. DESCRIPTION: GALLARY EXPENSES. AMOUNT: 6,615. DESCRIPTION: ART IN THE PARK EXPENSES. AMOUNT: 5,309. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 11,285. DESCRIPTION: SUMMER CAMP EXPENSE. AMOUNT: 426. DESCRIPTION: MISC EXPENSE. AMOUNT: 597. DESCRIPTION: MUSIC NIGHT EXPENSE. AMOUNT: 776. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,170. DESCRIPTION: PAYROLL. AMOUNT: 3,000. DESCRIPTION: PAYROLL FEES. AMOUNT: 212. DESCRIPTION: PAYROLL TAXES. AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 16: 100,174. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,935. END OF YEAR AMOUNT: 711. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TAX WITHHELD. BEG. OF YEAR AMOUNT: 1,408. END OF YEAR AMOUNT: 1,513. DESCRIPTION: WORKSHOP DEPOSITS. BEG. OF YEAR AMOUNT: 5,170. END OF YEAR AMOUNT: 0. DESCRIPTION: FACILITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,225. END OF YEAR AMOUNT: 2,425. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.