2024-11-02T16:06:02-04:00 2023-12-31 680224987 Rice Business Solutions 14618 Tyler Foote Road Ste 144 Nevada City CA 95959 990EZ 2023-01-01 942641989 North Columbia Schoolhouse Cultural Ct NORT 17894 Tyler Foote Road Nevada City CA 95959 Aubrey Puetz Executive Direc 5302652826 2024-11-04 true true Catherine Rice P00861681 5302923165 2024-11-02 X 2023 2024-10-15 13:58:12Z X X northcolumbiaschoolhouse.org X X 95597 X 18224 50442 6728 1 1862 1862 5105 5105 13235 95597 34588 7617 12028 3406 45438 103077 -7480 76549 3033 72102 X 67377 60134 13160 12270 2674 1479 83211 73883 6662 1781 76549 72102 Venue to inspireeducate gather Held festivals, art camp, and provided a venue for classes, music,and events that support our local community. 31545 31545 Holly Tornheim Treasurer 1.00 0 0 0 Cosmo Merryweather Director 1.00 0 0 0 Nancy Lorenz Director 1.00 0 0 0 Marty Mosman Secretay 1.00 0 0 0 Aubrey Puetz Executive Director 8.00 9185 0 0 Della Heywood Director 1.00 0 0 0 Heather DiViveiros Director 1.00 0 0 0 Sam Hinrichs President 1.00 1625 0 0 Aria Griffis Director 1.00 0 0 0 false false false false false false false false false CA Aubrey Puetz 17894 Tyler Foote Road Nevada City CA 95959 5302652826 false false false false false false false false false false false NONE NONE true X 21028 23481 23545 44238 24952 137244 33926 3927 2482 30995 34118 105448 28981 6956 6014 27833 23291 93075 15599 5872 5510 7130 8016 42127 99534 40236 37551 110196 90377 377894 377894 42 38 13 140 1 234 42 38 13 140 1 234 15400 12800 214 219 28633 99576 55674 50364 110550 90597 406761 0.92900 0.91170 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountRental Income 4,716Misc Income 219Boyd Maint Income 1,200Boyd Rent Income 2,100CA Relief Fund 5,000 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 890Merchant Card fees 687T-shirts and Totes 1,259Dues and Subscriptions 120Misc Expense 1,949Liability Insurance 6,102Storytelling Festival Expense 21,490Office Supplies 338Operating Supplies 9Filing Fees 75Raffle Permits 60Artist Fees 598Advertising 295Cost of Concessions 3,747Food for Artists 92Misc Production 1,182Bank Fees 247Equipment Rental 673Email Service 720Artist Commissions 4,436Website 35Workers Comp Insurance 254Interest Expense 6Penalty 174 Other changes in net assets or fund balances Part I line 20 Description AmountChange in 1.1.23 Cash 485Error in sales tax liab in 2023 2,550Rounding (2) Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expense 1,195 0Inventory 1,479 1,479 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSales Tax Payable 1,275 42Payroll Tax Payable 4,596 1,739Cleaing Deposits 791 0