2024-11-15T17:26:22-08:00 2023-12-31 203696486 Patricia A Gillum CPA 1801 Tully Rd Ste C2 Modesto CA 95350 990 2023-01-01 942559076 TUOLUNME COUNTY ARTS ALLIANCE TUOL 21 NORTH WASHINGTON ST SONORA CA 95370 LAURIE LIVINGSTON EXECUTIVE DIRECTOR 8312243458 2024-11-14 true true Patricia Gillum P01230565 2095259211 2024-11-14 X 2023 2024-10-15 13:58:12Z LAURIE LIVINGSTON 21 NORTH WASHINGTON ST SONORA CA 95370 304180 false X www.mytuolumnearts.org X BRINGING ARTS ACCESSIBILITY AND ARTS EDUCATION TO TUOLUMNE COUNTY ARTISTS, STUDENTS, RESIDENTS, AND VISITORS. 6 6 0 15 0 99679 288527 3365 14182 8 14 2642 410 105694 303133 3225 2898 0 64431 72701 0 1047 57459 72886 125115 148485 -19421 154648 180278 258858 160508 83349 19770 175509 BRINGING ARTS ACCESSIBILITY AND ARTS EDUCATION TO TUOLUMNE COUNTY ARTISTS, STUDENTS, RESIDENTS, AND VISITORS. false false 105753 288527 INSTRUCTORS TEACHING ARTS IN LOCAL SCHOOL, THEY PROVIDE ARTS AND CRAFT 105753 true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false 6 6 false false false false false false false true true false false true false false false false false false CA X TUOLUMNE COUNTY ARTS ALLIANCE 8312243458 21 N WASHINGTON SONORA CA 95370 L LIVINGSTON EXEC DIRECTOR 40 0 X 40280 0 0 JENNIFER FLETC PRESIDENT 5 0 X 0 0 0 SHELLY STEWART SECRETARY 5 0 X 0 0 0 KIERA DANICOUR YOUTH MEMBER 2 0 X 0 0 0 ELLEN STEWART DIRECTOR 2 0 X 0 0 0 E ARMSTRONG DIRECTORS 2 0 X 0 0 0 KATIE DUNN DIRECTORS 2 0 X 0 0 0 VICE PRESIDENT VACANT 0 0 X 0 0 0 40280 0 false false false 0 X 160049 128478 288527 ART REIMBURSEMENT 5181 5181 STORE SALES 143 143 COMMN CONSGT 15% 453 453 REIMBURSEMENTS 4311 4311 OPERATIONAL FEES 4094 4094 14182 14 14 60 60 60 60 1397 1047 350 350 303133 14256 350 2898 2898 64813 40184 23981 648 1930 1930 5958 3247 2653 58 13800 13800 1444 1389 55 10900 8660 2204 36 1507 1356 151 29806 18567 11137 102 1895 1895 1480 740 592 148 COMMUNITY ART SUPPORT 10665 10665 OUTSIDE SERVICES 300 300 BANK CHARGES&PROCESSING 970 303 667 LICENSES & PERMITS 119 119 148485 105753 41685 1047 125967 174500 36152 66600 14199 14199 3960 3559 180278 258858 4487 5418 142311 65175 13710 12756 160508 83349 X 19770 175509 19770 175509 180278 258858 154648 X false false false X 0 0 99858 103064 53702 99697 288527 644848 6007 6007 99858 103064 53702 105704 288527 650855 650855 8 14 22 8 14 22 99858 103064 53702 105712 288541 650877 1.00000 1.00000 0.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED UNDEPOSITED FUNDS 1100 PREPAID WORKERS COMPENSATION 659 RETAINER- WEB DANCERS 1800 3559 990 PART X BALANCE SHEET LINE 8 ITEMS LISTED AS INVENTORY ARE A PART OF THE PERMANENT COLLECTION OF ART FOR USE IN THE PROGRAM.IT IS NOT FOR SALE AT THIS TIME. 990 PART VI POLICIES CONFLICT OF INTEREST AT EACH MEETING EACH MEMBER IS ASKED TO DECLARE ANY CONFLICT OF INTEREST ON THE ITEMS ON THE AGENDA.A FORMAL CONFLICT STATEMENT IS BEING CREATED. 990 PART VI POLICIES SECTION B LINE 11A THE 990 IS SIGNED BY EXECUTIVE DIRECTOR AND COPIES ARE GIVEN TO EACH BOARD MEMBER. 990 PART VI GOVERNANCE SECTION C DISCLOSURE LINE 19 FINANCIALS AND OTHER GOVERANCE DOCUMENTS ARE AVAILABLE BY REQUEST.