2024-11-15T14:59:00-06:00 2023-12-31 270664787 SILVER BRIDGE CPAS 1157 N SUMMERBROOK AVE STE 110 MERIDIAN ID 83642 990 2023-01-01 455319151 SUREL'S PLACE INC SURE 2082513988 PO BOX 2004 BOISE ID 83701 ROBERT LONG TREASURER 2082513988 2024-11-15 1 1 CHANDRA HISEL CPA P01444180 2083768808 2024-11-15 2023 2024-10-15 13:58:12Z DAVE YASUDA PO BOX 2004 BOISE ID 83701 149262 0 X SURELSPLACE.ORG X 2012 ID THE MISSION OF SUREL'S PLACE IS TO OFFER ARTISTS THE KIND OF PROFESSIONAL SUPPORT THEY DESERVE AND TO PROVIDE THE PUBLIC WITH INTERESTING, ACCESSIBLE, INCLUSIVE, AND PROFESSIONAL ART EXPERIENCES, INCLUDING PERFORMANCES, READINGS, EXHIBITS, AND WORKSHOPS. 11 11 3 45 0 0 224152 126905 17996 9717 1126 5840 11387 1356 254661 143818 0 0 0 0 103251 102400 0 0 14190 110149 86678 213400 189078 41261 -45260 279221 235770 143 1952 279078 233818 THE MISSION OF SUREL'S PLACE IS TO OFFER ARTISTS THE KIND OF PROFESSIONAL SUPPORT THEY DESERVE AND TO PROVIDE THE PUBLIC WITH INTERESTING, ACCESSIBLE, INCLUSIVE, AND PROFESSIONAL ART EXPERIENCES, INCLUDING PERFORMANCES, READINGS, EXHIBITS, AND WORKSHOPS. 0 0 105219 16517 SUREL'S PLACE OFFERS ARTISTS SHELTER, SPACE, AND TIME. NON-PROFIT ARTIST IN RESIDENCY PROGRAM THAT VALUES THE ARTIST AND THE ART THEY MAKE. 105219 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 X THE ORGANIZATION 2082513988 PO BOX 2004 BOISE ID 83701 DAVE YASUDA PRESIDENT 1.50 X 0 0 0 CASSANDRA SCHIFFLER VICE PRESIDENT 1.50 X 0 0 0 MARI CHRISTMAS SECRETARY 1.50 X 0 0 0 GREGG MIZUTA TREASURER 1.50 X 0 0 0 GILLIAN DONAHEY BOARD MEMBER 1.50 X 0 0 0 VALERIE KIESIG BOARD MEMBER 1.50 X 0 0 0 CLAIRE-MARIE OWENS BOARD MEMBER 1.50 X 0 0 0 SARA PEYTON BOARD MEMBER 1.50 X 0 0 0 ROBERT LONG BOARD MEMBER 1.50 X 0 0 0 MO HAWS BOARD MEMBER 1.50 X 0 0 0 BRETT PERRY BOARD MEMBER 1.50 X 0 0 0 GREG HAHN PRIOR EXECUTIVE DIRECTOR 40.00 X 58038 0 0 58038 0 0 0 0 0 0 0 4804 12381 18875 90845 1898 126905 ART EVENT & WORKSHOP F 711300 4020 4020 ART SALE COMMISSIONS 711300 3043 3043 FISCAL SPONSORSHIP COM 900099 2454 2454 ART TOUR INCOME 561520 200 200 9717 5840 5840 6800 0 6800 6800 6800 0 12381 5444 -5444 -5444 143818 16517 0 396 X 58038 46430 11608 34439 33436 1003 955 345 490 120 8968 3242 4600 1126 4017 4017 32234 32234 249 249 1112 908 204 17883 17883 3305 3305 228 228 4804 4804 EXHIBITION COSTS 8375 8375 DUES AND SUBSCRIPTIONS 7395 500 6895 PROGRAM SUPPLIES 4685 4685 BANK AND MERCHANT FEES 2371 1194 45 1132 20 20 189078 105219 69669 14190 83034 68700 196137 167070 389 389 0 0 50 0 279221 235770 23 1425 120 527 143 1952 X 253582 201354 25496 32464 279078 233818 279221 235770 -45260 0 X 0 0 0 X 93419 143708 149879 224152 126905 738063 9743 2024 1683 17996 9717 41163 103162 145732 151562 242148 136622 779226 25103 40824 16647 82574 0 25103 40824 16647 82574 696652 16 5126 12640 17782 16 5126 12640 17782 19330 23027 7387 6937 56681 103162 165062 174605 254661 156199 853689 0.81600 0.93140 0.02080 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389 389 0 0 ARTIST SALES 527 527 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD WILL OBTAIN A DRAFT OF FORM 990 AND ALL APPLICABLE SCHEDULES AND APPROVE IT BEFORE FILING. A COPY WILL BE PROVIDED TO THE BOARD AT ITS NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12 ANY DIRECTOR WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT AND FULL DISCLOSURE OF THEIR INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH A PERSON ABOUT THE CONTRACT OR TRANSACTION THAT MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE ORGANIZATION'S INTEREST. NO DIRECTOR SHALL CAST A VOTE ON ANY MATTER WHICH HAS A DIRECT BEARING ON SERVICES TO BE PROVIDED BY THAT DIRECTOR, OR ANY ORGANIZATION WHICH SUCH DIRECTOR REPRESENTS OR WHICH SUCH DIRECTOR HAS AN OWNERSHIP INTEREST OR IS OTHERWISE INTERESTED OR AFFILIATED, WHICH WOULD DIRECTLY OR INDIRECTLY FINANCIALLY BENEFIT SUCH DIRECTOR. ALL SUCH SERVICES WILL BE FULLY DISCLOSED OR KNOWN TO THE BOARD MEMBERS PRESENT AT THE MEETING AT WHICH SUCH CONTRACT SHALL BE AUTHORIZED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON JOB POSTINGS FOR SIMILAR POSITIONS AT LOCAL NONPROFIT ORGANIZATIONS. COMPENSATION IS REVIEWED AND APPROVED BY BOARD. FORM 990, PART VI, SECTION C, LINE 18 DIGITAL COPIES OF TAX DOCUMENTS ARE MAINTAINED BY THE ORGANIZATION'S EMPLOYEES AND ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DIGITAL COPIES OF GOVERNING DOCUMENTS AND FINANCIAL DATA ARE MAINTAINED BY THE ORGANIZATION'S EMPLOYEES AND ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G STIPENDS AND HONORARIUMS: PROGRAM SERVICE EXPENSES 5,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,300. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 26,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,934.