2024-11-11T14:23:20-05:00 2023-12-31 942697002 JANNISSE & HULL CPAS 7599 REDWOOD BLVD SUITE 210 NOVATO CA 94945 990 2023-01-01 880683647 SAUSALITO CENTER FOR THE ARTS SAUS 4153323555 750 BRIDGEWAY SAUSALITO CA 94965 DAN CHRIST TREASURER 4153323555 2024-10-29 true TAMARA S HULL P01065871 4158985300 2024-10-29 2023 2024-10-15 13:58:12Z MONICA FINNEGAN 397442 false X SAUSALITOCENTERFORTHEARTS.ORG X 2022 CA WE HAVE CREATED AN UNIQUE VENUE THAT INTERSECTS CULTURE, ART AND COMMUNITY. IN DOING SO, WE ARE ESTABLISHING A REAL CENTER OF THE CITY AND SENDING VIBRANT AND POSITIVE ENERGY TO OUR CITIZENS, VISITORS, FAMILIES, BUSINESSES AND CITY LEADERSHIP. OUR PROGRAMS ARE MEANT TO OFFER DIVERSE CREATIVE EXPRESSION THAT BUILDS CONNECTIONS, CREATES DIALOGUE AND REFLECTS AND TRANSFORMS OUR COMMUNITY. TOPICS CAN BE SERIOUS OR WHIMSICAL, BUT RELEVANT TO THE WORLD TODAY. 9 9 1 0 227209 168382 1851 0 397442 0 0 29168 10000 10042 271442 310610 86832 69907 159166 2427 69907 156739 X WE HAVE CREATED AN UNIQUE VENUE THAT INTERSECTS CULTURE, ART AND COMMUNITY. IN DOING SO, WE ARE ESTABLISHING A REAL CENTER OF THE CITY AND SENDING VIBRANT AND POSITIVE ENERGY TO OUR CITIZENS, VISITORS, FAMILIES, BUSINESSES AND CITY LEADERSHIP. OUR PROGRAMS ARE MEANT TO OFFER DIVERSE CREATIVE EXPRESSION THAT BUILDS CONNECTIONS, CREATES DIALOGUE AND REFLECTS AND TRANSFORMS OUR COMMUNITY. TOPICS CAN BE SERIOUS OR WHIMSICAL, BUT RELEVANT TO THE WORLD TODAY. false false 300568 168382 WE HAVE CREATED AN UNIQUE VENUE THAT INTERSECTS CULTURE, ART AND COMMUNITY. IN DOING SO, WE ARE ESTABLISHING A REAL CENTER OF THE CITY AND SENDING VIBRANT AND POSITIVE ENERGY TO OUR CITIZENS, VISITORS, FAMILIES, BUSINESSES AND CITY LEADERSHIP. OUR PROGRAMS ARE MEANT TO OFFER DIVERSE CREATIVE EXPRESSION THAT BUILDS CONNECTIONS, CREATES DIALOGUE AND REFLECTS AND TRANSFORMS OUR COMMUNITY. TOPICS CAN BE SERIOUS OR WHIMSICAL, BUT RELEVANT TO THE WORLD TODAY. 300568 true true 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 false false false true 2 0 1 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true false true true false false false CA X X DAN CHRIST 4153323555 750 BRIDGEWAY SAUSALITO CA 94965 X RONALD ALPERT DIRECTOR X 0 0 0 LOUIS BRIONES DIRECTOR X 0 0 0 KAY CARLSON DIRECTOR X 0 0 0 DAN CHRIST TREASURER X X 0 0 0 MONICA FINNEGAN PRESIDENT X X 0 0 0 RAYLENE GORUM DIRECTOR X 0 0 0 LESHAWN HOLCOMB DIRECTOR X 0 0 0 KATE SEARS DIRECTOR X 0 0 0 BRYAN VITALE DIRECTOR X 0 0 0 false false false 7278 575 219356 227209 ART SALES 145598 145598 ART EVENTS - TICKETS 15623 15623 EVENT RENTAL INCOME 3720 3720 ART EVENTS-FOOD & DRINK SALES 1261 1261 EXHIBIT FEE INCOME 1000 1000 1180 1180 168382 1851 1851 397442 168382 1851 29168 29168 2954 2954 10000 10000 8458 8458 12493 12493 15815 15815 5078 5078 72753 72753 645 645 16908 16908 10942 10942 ART COGS 86459 86459 ART EVENTS - CATERING 7126 7126 ART EVENTS - ENTERTAINMNT 6675 6675 ART EVENTS - SUPPLIES 4001 4001 21135 21093 42 310610 300568 0 10042 67407 148700 2500 6500 31358 27392 3966 69907 159166 2427 0 2427 X 69907 156739 69907 156739 69907 159166 86832 X false false X 107803 227209 335012 14145 168382 182527 121948 395591 517539 517539 1851 1851 1851 1851 121948 397442 519390 0.99640 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31358 27392 3966 3966 FORM 990 - ORGANIZATION'S MISSION WE HAVE CREATED AN UNIQUE VENUE THAT INTERSECTS CULTURE, ART AND COMMUNITY. IN DOING SO, WE ARE ESTABLISHING A REAL CENTER OF THE CITY AND SENDING VIBRANT AND POSITIVE ENERGY TO OUR CITIZENS, VISITORS, FAMILIES, BUSINESSES AND CITY LEADERSHIP. OUR PROGRAMS ARE MEANT TO OFFER DIVERSE CREATIVE EXPRESSION THAT BUILDS CONNECTIONS, CREATES DIALOGUE AND REFLECTS AND TRANSFORMS OUR COMMUNITY. TOPICS CAN BE SERIOUS OR WHIMSICAL, BUT RELEVANT TO THE WORLD TODAY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE 990. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.