2024-03-14T10:21:20-05:00 2023-12-31 831445511 SMITH MARION & CO PO BOX 943/28200 HWY 189 O1-240 LAKE ARROWHEAD CA 923520943 990EZ 2023-01-01 330122187 ARROWHEAD ARTS ASSOCIATION ARRO 9093374296 PO BOX 1925 LAKE ARROWHEAD CA 92352 JAMES GRANT TREASURER 9093374296 2024-03-05 1 JAMES GRANT 999009999 0 NIKI MATTHEWS P01447352 9093378428 2024-03-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MODIFIED CASH ARROWHEADARTS.ORG X X 135826 X 94135 6944 11072 3913 3913 19762 19762 0 116064 12452 75500 16733 93 28740 133518 -17454 452137 46808 481491 452137 481491 452137 481491 0 0 452137 481491 X THE ORGANIZATION ENRICHES THE COMMUNITY THROUGH PRESENTATIONS OF LIVE PROFESSIONAL MUSIC AND ART PERFORMANCES. THE ORGANIZATION PROVIDES MUSICAL EDUCATION AND SCHOLARSHIPS FOR LOCAL YOUTH, KINDERGARTEN THROUGH COLLEGE. THE ORGANIZATION HAS A LONG HISTORY OF COMMUNITY ENRICHMENT THROUGH AN ONGOING SERIES OF PROFESSIONAL MUSIC AND ART PERFORMANCES. DUE TO COVID-19, NO CONCERTS OR EVENTS WERE ABLE TO BE SCHEDULED. 0 8712 THE ORGANIZATION PROVIDED CASH GRANTS FOR PRIVATE MUSIC LESSONS FOR NINETEEN STUDENTS AND FOR FOUR UNDERGRADS TO PURSUE CONTINUING EDUCATION IN THE ARTS. 0 12452 THE ORGANIZATION PROVIDES A YOUTH STRING PROGRAM TO THE COMMUNITY'S PUBLIC SCHOOLS. PROFESSIONAL MUSICIANS INSTRUCT LOCAL STUDENTS FROM GRADES K THROUGH 12. ALL PROGRAMS ARE FREE (NOMINAL MATERIAL FEES MAY APPLY) AND ARE FULLY SPONSORED BY COMMUNITY DONATIONS. 0 75969 97133 JEANNIE VENTURINI PRESIDENT 12.00 0 0 0 SHARON MCCORMICK VICE PRESIDENT 4.00 0 0 0 JAMES GRANT TREASURER 6.00 0 0 0 MICHELLE WAVERING SECRETARY 6.00 0 0 0 KEN CAMARELLA BOARD MEMBER 4.00 0 0 0 BARBARA CARBAJAL BOARD MEMBER 6.00 0 0 0 PAT JONGERIUS BOARD MEMBER 6.00 0 0 0 CHYRL RUSSELL BOARD MEMBER 6.00 0 0 0 ANDREA WILLERTH BOARD MEMBER 4.00 0 0 0 LAYNE PINKERNELL BOARD MEMBER 4.00 0 0 0 KIKI OLESON BOARD MEMBER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JAMES GRANT PO BOX 1925 LAKE ARROWHEAD CA 92352 9098019531 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 147315 79258 89815 140056 94135 550579 32924 5844 12351 24925 26706 102750 180239 85102 102166 164981 120841 653329 0 0 0 653329 13500 13499 38853 20126 14985 100963 13500 13499 38853 20126 14985 100963 193739 98601 141019 185107 135826 754292 0.86610 0.87100 0.13390 0.12900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X GALA 22184 2422 19762 7619 800 11343 22184 2422 19762 7619 800 11343 19762 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 11,072. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS MUSIC STUDENTS. GRANTEE RELATIONSHIP: COMMUNITY STUDENTS. PROPERTY DESCRIPTION: PRIVATE MUSIC LESSONS. AMOUNT GIVEN: 8,385. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS RIM HIGH SENIORS. GRANTEE RELATIONSHIP: COMMUNITY STUDENTS. PROPERTY DESCRIPTION: RIM HIGH SENIORS SCHOLARSHIPS. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MUSIC CAMP ATTENDEES. GRANTEE RELATIONSHIP: COMMUNITY STUDENTS. PROPERTY DESCRIPTION: SUMMER MUSIC CAMP SCHOLARSHIPS. DATE OF GIFT: 09/06/23. AMOUNT GIVEN: 267. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNDERGRAD STUDENTS. GRANTEE RELATIONSHIP: COMMUNITY STUDENTS. PROPERTY DESCRIPTION: CONTINUING UNDERGRAD SCHOLARSHIPS. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: LAKE AROWHEAD CLASSICAL BALLET. GRANTEE ADDRESS: PO BOX 1930 LAKE ARROWHEAD, CA 92352. GRANTEE RELATIONSHIP: COMMMUNITY ORCHESTRA GROUP. PROPERTY DESCRIPTION: DANCE STUDIO SUPPORT. DATE OF GIFT: 10/06/23. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,452. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETING EXPENSES. AMOUNT: 691. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 2,240. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,450. DESCRIPTION: INSURANCE. AMOUNT: 4,582. DESCRIPTION: AAMF CONCERTS. AMOUNT: 400. DESCRIPTION: FALL FESTIVAL CONCERTS. AMOUNT: 1,490. DESCRIPTION: YOUTH MUSIC PROGRAMS. AMOUNT: 15,970. DESCRIPTION: BANK CHARGES. AMOUNT: 222. DESCRIPTION: CREDIT FEES. AMOUNT: 215. DESCRIPTION: DUES. AMOUNT: 265. DESCRIPTION: TAX LICENSE. AMOUNT: 95. DESCRIPTION: TELEPHONE. AMOUNT: 663. DESCRIPTION: WEBSITE. AMOUNT: 325. DESCRIPTION: FOREIGN TAX ON INVESTMENTS. AMOUNT: 80. DESCRIPTION: FUNDRAISING MEMBERSHIP EXP. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 28,740. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 91,908. DESCRIPTION: <UNREALIZED LOSS ON INVESTMENTS>. AMOUNT: -45,100. TOTAL TO FORM 990-EZ, LINE 20: 46,808. 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.