2024-06-06T10:29:08-04:00 2023-12-31 SAN DIGO COUNTY FLOOD DISASTER CA-2024-02 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990EZ 2023-01-01 510177154 CARLSBAD-OCEANSIDE ART LEAGUE CARL 300 CARLSBAD VILLAGE DRIVE STE 101 CARLSBAD CA 92008 CHERYL EHLERS PRESIDENT 7605191551 2024-04-19 true CHERYL EHLERS true Kelly Khouri EA P01754532 7604369044 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X NORTHCOASTALARTGALLERY.COM X X 152385 X 15153 46831 21148 69231 55323 13908 22 97062 58401 58401 38661 46883 372 85916 X 42896 82175 0 0 5413 5649 48309 87824 1426 1908 46883 85916 X SEE SCHEDULE O PROMISING YOUTH ARTISTTO ENCOURAGE YOUNG ARTISTS TO EXPLORE THEIR CREATIVITY AND SHARE THEIR ART WITH THE COMMUNITY,125 YOUTH PARTICIPATED IN THE INSPIRE YOUTH SHOW 450 ART ON THE GREEN FOR THE PUBLIC TO ENJOY ALL FORMS OF ARTWORK FOR SALE AND OFF SITE SHOWSARTISTS ARE ENCOURAGED TO JOIN AND PARTICIPATE IN TRYING THEIR HAND AT DIRECT SALE 2905 THE PUBLIC ARE AFFORDED THE OPPORTUNITY TO PAINT WITH A PROFESSIONAL ARTIST, FREE TO ALL. THE PUBLIC ARE ALSO ABLE TO PURCHASE ART FROM LOCAL ARTISTS. 99036 Other program services 4052 106443 CHERYL EHLERS PRESIDENT 15.00 0 0 0 JUDY RICHARDSON SECRETARY 1.00 0 0 0 GERTRUDE LEWIS TREASURERDIRECTOR OF GALLERY OPERA 22.00 0 0 0 SUSAN BELL DIRECTOR OF PROGRAMS 2.00 0 0 0 DEB CAPETZ DIRECTOR OF ART ON THE GREEN 2.00 0 0 0 SCOTT BRUCKNER DIRECTOR OF MEMBERSHIP 2.00 0 0 0 false false false false false false false false false MOTHER LODE BOOKKEEEPING 207 WEST D STREET ENCINITAS CA 92024 7604348497 false false false false false false false false false false false NONE NONE true X 16028 14981 18274 17333 36060 102676 49545 36092 60842 75441 116304 338224 65573 51073 79116 92774 152364 440900 440900 65573 51073 79116 92774 152364 440900 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment CARLSBAD OCEANSIDE ART LEAGUE MISSIONTO LET THE WORLD KNOW THAT ART IS REACHABLE TO EVERYONE IRRESPECTIVE OF THEIR ARTISTIC OR CREATIVE EXPERIENCE, OR BACKGROUND, AND TO PROVIDE ACCESSIBLE PLATFORMS, RESOURCES, AND OPPORTUNITIES FOR ARTISTS TO CREATE, EXHIBIT, AND SHARE THEIR WORK. Description of other revenue Part I line 8 DESCRIPTION AMOUNTCASH BACK BONUS(PAYPAL) 22 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADMIN EXPENSE 7,216CHILDRENS SHOW EXPENSE 231GALLERY EXPENSE 43,742MEMBERSHIP SHOW EXPENSE 1,239OFF-SITE EXHIBIT EXPENSE 31OPEN SHOW EXPENSE 1,635STUDENT SHOW EXPENSE 220UNCATEGORIZED EXPENSES 35GRANT EXPENSES 4,052 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTACCOUNTING ADJUSTMDENT 372 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID RENT 2,582 2,582PREPAID GALLERY EXPENSE-RIBBON 391 391PREPAID DEMO ARTIST FEES 679 679PREPAID SHOW EXPENSES 188 188PREPAID WEBSITE FEES 492 492PREPAID CASH SHOW AWARDS 0 100TOTAL FIXED ASSETS 1,081 1,217 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAR TOTAL CURRENT LIABILITIES 1,426 1,908 Other program services Part III line 31 LINE 31 CONTINUEDTHE DEMO AND EXPRESSION PROGRAM IS AN INTERACTIVE, PAINT ALONG WITH A PROFESSIONAL DEMO INSTRUCTORS, HOSTED BY THE CITY OF CARLSBAD, AND THE COAL. 10 MONTHS OUT OF THE YEAR, FREE AND OPEN TO THE PUBLIC,IN 2023 TERE WERE 495 ATTENDESS. Part III response or note to any other line in Part III LINE 29 CONTINUEDALL MEMBERSHIP SHOWS INCLUDE STIPENDS FOR BEST OF SHOW AND RIBBONS. EXHIBITIONS, ART ON THE GREEN WEEKLY,158 ARTISTS PARTICIPATED. COAL VILLAGE ART FAIRE TWICE A YEAR,224 ARTISTS PARTICIPATED. POP-UP EXHIBITIONS OPEN TO THE MEMBERSHIP, NON-MEMBERS AND FOR PUBLIC PARTICIPATION.