2024-11-11T10:11:40-06:00 2023-12-31 813574787 RICHMAN ACCOUNTANCY CORPORATION 2945 TOWNSGATE RD 200 WESTLAKE VILLAGE CA 91361 990EZ 2023-01-01 453487170 REGIONAL ARTISANS ASSOCIATION REGI 8315157390 PO BOX 413 APTOS CA 95001 HEATHER RICHMAN PRESIDENT 8315157390 2024-11-08 1 0 SUSAN RICHMAN CPA P00532696 8187037660 2024-11-08 2023 2024-10-15 13:58:12Z X ARTOFSANTACRUZ.COM X X 89553 X 11528 78022 3 89553 45063 3444 20640 591 26494 96232 -6679 197717 -28875 162163 X 57712 47334 193865 161851 251577 209185 53860 47022 197717 162163 TO PROMOTE AND ASSIST LOCAL ARTISTS PROVIDE SPACE FOR OVER 50 LOCAL ARTISANS TO DISPLAY AND SELL THEIR CREATIONS 0 92682 HOST "FIRST FRIDAY" EVENTS WHERE THE PUBLIC TO MEETS THE ARTISTS AND DISCUSSES THEIR ARTISTIC VISIONS AND HOW IT IS EXPRESSED IN THEIR ARTWORK. 0 801 CO-ORDINATE WITH OTHER LOCAL NON-PROFITS AND SCHOOLS TO PROVIDE ARTISTIC WORKS TO SUPPORT THEIR FUNDRAISING 0 2750 96233 MICHAEL SINGER BOARD MEMBER 0.00 0 0 0 NANCY HAVER BOARD MEMBER 0.00 0 0 0 SABINA HATHAWAY BOARD MEMBER 0.00 0 0 0 JANNEA VARNI BOARD MEMBER 0.00 0 0 0 SALLY WOOD SECRETARY 0.00 0 0 0 ELAINE KENNEDY TREASURER & CFO 0.00 0 0 0 HEATHER RICHMAN PRESIDENT & CEO 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 413 APTOS CA 95001 8315157390 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5544 3862 26850 3802 6528 46586 5544 3862 26850 3802 6528 46586 46586 5 4 3 12 46598 0.99970 0.99980 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: PANDEMIC RELIEF GRANT DATE: 06/30/23 AMOUNT: 5000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BANK INTEREST. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 14: 20640. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1306. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19334. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ART SUPPLIES. AMOUNT: 3117. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5104. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 4228. DESCRIPTION: INSURANCE. AMOUNT: 2989. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2859. DESCRIPTION: COMPUTER AND SOFTWARE EXPENSES. AMOUNT: 1389. DESCRIPTION: BUSINESS PROPERTY TAX. AMOUNT: 98. DESCRIPTION: FILING FEE. AMOUNT: 300. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3660. DESCRIPTION: INVENTORY DONATED TO OTHER CHARITIES. AMOUNT: 2750. TOTAL TO FORM 990-EZ, LINE 16: 26494. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: WRITE OFF DAMAGED INVENTORY. AMOUNT: -28875. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 189747. END OF YEAR AMOUNT: 158122. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1713. END OF YEAR AMOUNT: 2520. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 110. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2405. END OF YEAR AMOUNT: 1099. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 41847. END OF YEAR AMOUNT: 35117. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4078. END OF YEAR AMOUNT: 4235. DESCRIPTION: GIFT CERTIFICATES OUTSTANDING. BEG. OF YEAR AMOUNT: 489. END OF YEAR AMOUNT: 779. DESCRIPTION: RENT PAYABLE. BEG. OF YEAR AMOUNT: 4264. END OF YEAR AMOUNT: 4611. DESCRIPTION: PAYROLL PAYABLE. BEG. OF YEAR AMOUNT: 3182. END OF YEAR AMOUNT: 2280. 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.