2024-05-13T13:52:03-07:00 2023-06-30 942191284 MOORE GRIDER & COMPANY LLP 325 E SIERRA AVE FRESNO CA 93710 990 2022-07-01 942833131 MADERA COUNTY ARTS COUNCIL MADE 5596617005 424 N GATEWAY DRIVE MADERA CA 93637 JIM KOCHER Executive Dir. 2024-05-13 true JIM KOCHER 999009999 true Kelli D Steele CPA P00468420 5594400700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JIM KOCHER 424 N GATEWAY DRIVE MADERA CA 93637 765173 false X www.maderaarts.org X 1982 CA TO EXPAND ARTISTIC AWARENESS, PARTICIPATION AND EXPRESSION IN ALL AREAS OF THE ARTS: VISUAL, LITERARY AND PERFORMING; TO INCREASE PRIVATE AND PUBLIC SECTOR SUPPORT FOR CULTURAL AND EDUCATIONAL ACTIVITIES; TO ENRICH SCHOOL CURRICULA BY PROMOTING THE ARTS. 11 11 18 25 0 124431 125738 184228 265257 225187 203876 14826 31290 548672 626161 750 0 0 153964 188573 0 14971 208850 290602 363564 479175 185108 146986 4509542 4753042 39102 50459 4470440 4702583 TO PROVIDE MADERA COUNTY RESIDENTS AND VISITORS ACCESS TO ART AND CULTURE THROUGH DIVERSE PROGRAMS AND SERVICES. PROMOTE ART EDUCATION BY ENRICHING SCHOOL CURRICULA AND OTHER COMMUNITY ACTIVITIES; STIMULATE AND SUPPORT LOCAL ARTS GROUPS AND INDIVIDUAL ARTISTS WITHIN THE COUNTY; SERVE ALL GENERATIONS AND MULTICULTURAL GROUPS; DEVELOP PUBLIC AND PRIVATE FINANCIAL SUPPORT FOR THE ARTS; PLAY A ROLE IN THE ECONOMIC DEVELOPMENT OF THE AREA THROUGH PROMOTION OF THE ARTS. false false 357472 266575 DURING THE YEAR, MADERA COUNTY ARTS COUNCIL SERVED AS A RESOURCE IN THE DEVELOPMENT OF LOCAL VISUAL, PERFORMING AND CULTURAL ART ACTIVITIES; ACTED AS A LINK BETWEEN INDIVIDUALS, ORGANIZATIONS, BUSINESSES AND GOVERNMENT; IMPACTED PUBLIC POLICY TOWARD COMMUNITY ARTS AND CULTURAL ARTS; PROVIDED TECHNICAL ASSISTANCE TO PARTNERS; PROMOTED AND FOSTERED ARTISTIC AND CULTURAL DIVERSITY OF THE COMMUNITY; AND ENSURED ACCESS IN THE DEVELOPMENT AND PARTICIPATION OF PROGRAMS AND ACTIVITIES FOR ALL CULTURAL GEOGRAPHIC COMMUNITIES, COMMUNITY MEMBERS OF ALL INCOME LEVELS AND PEOPLE WITH DISABILITIES IN MADERA COUNTY. 357472 true true false false false false false false false false false false false false false false 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 true 5 0 true 18 true false false false false false true true false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false CA X PROFESSIONAL EXCHANGE SERVICE 5592286140 4747 N FIRST STE 140 FRESNO CA 93726 JIM KOCHER Executive Dir. 40.00 0.00 X 63667 0 200 JULIA O'KANE Treasurer 1.00 0.00 X X 0 0 0 MARTHA MOSSMAN Director 1.00 0.00 X 0 0 0 CHRIS MILLER Secretary 1.00 0.00 X X 0 0 0 STEPHANI PEREZ Director 1.00 0.00 X 0 0 0 DONOVAN HERRERA Director 1.00 0.00 X 0 0 0 DIANNE RICH President 1.00 0.00 X X 0 0 0 SOCORRO GOODACRE Director 1.00 0.00 X 0 0 0 JEFF DAL CERRO Director 1.00 0.00 X 0 0 0 CHRIS PARICH Director 1.00 0.00 X 0 0 0 ERICA CAMPA Director 1.00 0.00 X 0 0 0 BERT ROPER Vice President 1.00 0.00 X X 0 0 0 63667 200 0 false false false 0 16652 5280 92000 11806 125738 ART IN EDUCATION 711300 146124 146124 ARTIST WORKSHOPS 711300 4549 4549 GALLERY CLASSES AND WRKSH 711300 9493 9493 THEATRE ARTS PROGRAM 711300 105091 105091 265257 201395 201395 0 0 0 132997 130516 2481 2481 2481 39456 5280 8496 30960 29642 0 0 MISC INCOME 330 330 330 626161 265257 233848 0 0 0 0 65167 45617 6517 13033 0 104506 98571 5935 0 3370 2764 260 346 15530 12739 1199 1592 0 4324 3243 1081 19280 14460 4820 0 0 49915 49915 0 4616 4616 16305 835 15470 1583 1187 396 0 36000 27000 9000 178 178 0 0 0 0 0 4859 4859 OTHER PROGRAM EXPENSES 71451 71451 MATERIALS & SUPPLIES 59447 59447 ARTIST & PERFORMANCE FEES 7933 7933 AWARDS EXPENSE 4178 4178 10533 3253 7280 479175 357472 106732 14971 123805 158048 0 106648 0 18652 0 0 0 0 0 2308 0 0 4255150 4592015 0 0 0 2979 2979 4509542 4753042 16082 13459 23020 37000 39102 50459 X 365034 270750 4105406 4431833 4470440 4702583 4509542 4753042 X 146986 182905 -97748 X false false false X 178876 156310 179216 124431 125738 764571 0 0 178876 156310 179216 124431 125738 764571 16002 748569 144566 105262 139080 215573 201395 805876 0 61204 59090 24553 204606 305043 654496 2224943 536120 0.33640 0.40440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false CELEBRATE AG 36109 3655 32454 5887 69 36109 3655 32454 5887 69 5956 26498 Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR, TREASURER AND EXECUTIVE COMMITTEE REVIEW A DRAFT VERSION OF FORM 990 AND APPROVE FOR FILING. Form 990, Part VI, Section B, Line 12c MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES HAVE A DUTY TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST, AND ALL MATERIAL FACTS RELATED THERETO, TO THE BOARD OF DIRECTORS AND SHALL DISCLOSE AT LEAST ANNUALLY IN WRITING ANY INTEREST THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS REVIEW AND APPROVE ON AN ANNUAL BASIS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS DETERMINED BY RESEARCHING OTHER COMPARABLY-SIZED ARTS COUNCILS, BY THE SCOPE OF WORK AND BY FUNDING AVAILABLE. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST - COPIES ARE MAINTAINED ONSITE. Form 990, Part XI, Line 9 BAD DEBT EXPENSE = -$97748