2024-05-15T21:18:18-05:00 2023-06-30 271102219 HOLLY B PLADSON CPA 70 DECLARATION DRIVE SUITE 202 CHICO CA 95973 990EZ 2022-07-01 946039790 CHICO ART CENTER CHIC 5308958726 450 ORANGE STREET SUITE 6 CHICO CA 95928 JANA LAWTON TREASURER 5308941843 2024-05-15 1 JANA LAWTON 999009999 1 HOLLY PLADSON P00735675 5303424002 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.CHICOARTCENTER.COM X X 123047 X 46576 45941 3983 26547 26547 123047 47353 1475 19982 6078 29597 104485 18562 141978 2396 162936 X 58656 57379 14198 13431 69742 95448 142596 166258 618 3322 141978 162936 X THE CHICO ART CENTER PROVIDES A PUBLIC GALLERY FOR ART TO BE SHOWN AT NO ADMISSION FREE TO THE PUBLIC. THE CENTER ALSO PROVIDES ART CLASSES AND INSTRUCTIONAL SERVICES. MEMBERSHIP IN THE CENTER ALLOWS ATTENDANCE AT LECTURES, SEMINARS, AND ART SHOWS. ART CLASSES AND INSTRUCTIONS ARE PROVIDED TO THE PUBLIC IN ORDER TO INCREASE AN UNDERSTANDING AND APPRECIATION OF THE ARTS. A SMALL GIFT SHOP IN THE GALLERY IS OPEN TO THE PUBLIC AND PROVIDES MEMBERS AND ARTISTS AN OPPORTUNITY TO SELL ARTWORK. VARIOUS EVENTS RELATED TO THE ARTS ARE CONDUCTED TO PROVIDE OPPORTUNITIES TO LOCAL ARTISTS AND THE PUBLIC. 0 74636 74636 X NICOLAI LARSEN BOARD MEMBER 2.00 0 0 0 JASON TANNEN BOARD MEMBER 2.00 0 0 0 VICTORIA DAVILA BOARD MEMBER 2.00 0 0 0 AYE JAY MORANO BOARD MEMBER 2.00 0 0 0 RETA RICKMERS BOARD MEMBER 2.00 0 0 0 JEANNIE LEE SCHROEDER BOARD MEMBER 2.00 0 0 0 SADIE CARD BOARD MEMBER 2.00 0 0 0 LISA FREEMAN-WOOD PRESIDENT 2.00 0 0 0 DANIEL DONNELLY VICE PRESIDENT 2.00 0 0 0 NANCY BELIVEAU SECRETARY 2.00 0 0 0 JANA LAWTON TREASURER 2.00 0 0 0 DEBRA SIMPSON BUSINESS MANAGER 20.00 18317 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DEBRA SIMPSON 450 ORANGE STREET SUITE 6 CHICO CA 95928 5308958726 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29972 45855 41285 84133 46576 247821 68026 59074 27829 53975 45941 254845 97998 104929 69114 138108 92517 502666 0 0 0 502666 3273 2259 7623 638 3983 17776 3273 2259 7623 638 3983 17776 583 588 6930 8101 101854 107776 83667 138746 96500 528543 0.95100 0.93690 0.03360 0.03000 X X OSAT 22175 22175 GALLERY/ OTHER 4372 4372 26547 26547 26547 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3,983. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,324. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,658. TOTAL TO FORM 990-EZ, LINE 14: 19,982. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GALLERY SHOW EXPENSES. AMOUNT: 8,289. DESCRIPTION: GIFT SHOP. AMOUNT: 6,109. DESCRIPTION: INSURANCE. AMOUNT: 6,088. DESCRIPTION: MARKETING & PUBLICITY. AMOUNT: 2,961. DESCRIPTION: OPEN STUDIO TOURS. AMOUNT: 3,904. DESCRIPTION: WEBSITE. AMOUNT: 1,430. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 816. TOTAL TO FORM 990-EZ, LINE 16: 29,597. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN. AMOUNT: 2,396. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ENDOWMENT FUND NVCF. BEG. OF YEAR AMOUNT: 39,754. END OF YEAR AMOUNT: 42,378. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 786. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENT - EDWARD JONES. BEG. OF YEAR AMOUNT: 28,011. END OF YEAR AMOUNT: 50,785. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,191. END OF YEAR AMOUNT: 2,285. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 618. END OF YEAR AMOUNT: 3,322. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.