2024-11-14T12:40:34-08:00 2024-06-30 205281117 Benn & Leman CPAs Inc 1508 Eureka Rd Ste 235 Roseville CA 95661 990EZ 2023-07-01 942796782 Friends of Sacramento Arts FRIE 9168022770 2111 J Street Box 235 Sacramento CA 95816 Monique Anderson President 2024-11-14 true true Katherine L Leman CPA P00298369 9167601680 2023 2024-10-15 13:58:12Z X https://friendsofsacramentoarts.org/ X X 173203 X 107149 16848 1582 0 47624 13025 34599 0 160178 3750 99567 23396 1228 14434 142375 17803 149268 167071 X 147503 199489 2387 23511 149890 223000 622 55929 149268 167071 SUPPORT ARTS PROGRAMS IN SACRAMENTO, CA ARTS EDUCATION: ADVOCATE AND FUND ARTS EDUCATION PROGRAMS FOR K-12 STUDENTS IN SACRAMENTO COUNTY 36861 36861 X Katherine Rominger Secretary 1.25 0 Gerry Kamilos Board Member 0.30 0 Melanie Dahl Treasurer 1.25 0 Ally Heatherly Board Member 0.30 0 Alison Macleod Board Member 0.30 0 Brian Vargas Board Member 0.30 0 Brenda Davis Board Member 0.30 0 Monique Anderson President 1.25 0 Debra Waltman Board Member 0.30 0 Summer Ledford Board Member 0.30 0 Susan Wheeler Board Member 0.30 0 Robin Fisher Vice President 1.25 0 Mollie Morrison Board Member 0.30 0 Dalia Velazquez Board Member 0.30 0 Allison Cagley Executive Director 40.00 92225 false false false false false false false 0 0 0 false 0 0 false CA Executive Director 2111 J Street Box 235 Sacramento CA 95816 9168022770 false false false false false false false false false false false NONE NONE true X 322233 87608 77585 134551 107149 729126 9138 27790 43266 46010 47473 173677 16848 16848 0 0 331371 115398 120851 180561 171470 919651 0 0 919651 1127 5 5 65 1581 2783 0 1127 5 5 65 1581 2783 0 0 332498 115403 120856 180626 173051 922434 0.99700 0.99860 0.00300 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Heroes of the Arts Gala 37413 37413 2650 5570 4019 Big Day of Giving 10211 10211 89 697 47624 47624 2650 5659 4716 13025 34599 Other Expenses.1001 Advertising and Promotion $60 Other Expenses.1002 Office Expenses $4457 Other Expenses.1005 Travel $63 Other Expenses.1012 Insurance $2372 Other Expenses.1 ADMIN SUPPORT AND PROF DEVELOP $5581 Other Expenses.2 Other Program Expenses $1901 Other Assets.1005 Accounts Receivable - Beginning $2387 Accounts Receivable - Ending $0 Other Assets.1006 Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $21000 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2511 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $622 Accounts Payable and Accrued Expenses - Ending $3944 Total Liabilities.1 PASS THRU FUNDS - Beginning $0 PASS THRU FUNDS - Ending $51985