2024-11-15T16:40:31-06:00 2023-12-31 680362479 PETERSEN & MAPES LLP 2260 DOUGLAS BLVD 290 ROSEVILLE CA 956614209 990 2023-01-01 941690631 BLUE LINE ARTS BLUE 9167834117 405 VERNON STREET SUITE 100 ROSEVILLE CA 95678 SUSAN RAMIREZ PRESIDENT 9167834117 2024-11-14 1 0 MICHAEL R JOHNSON P01280740 9167823400 2024-11-14 2023 2024-10-15 13:58:12Z SUSAN RAMIREZ 405 VERNON STREET SUITE 100 ROSEVILLE CA 95678 610083 0 X WWW.BLUELINEARTS.ORG X 1966 CA BLUE LINE ARTS IS A REGIONAL CULTURAL HUB COMMITTED TO FOSTERING IMPACTFUL ARTS EXPERIENCES. THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMMING, AND PUBLIC ARTS INITIATIVES, WE SUPPORT A FULL CREATIVE LIFE FOR ALL. TO SUPPORT A FULL CREATIVE LIFE FOR ALL, BLUE LINE ARTS COMMITS TO CHAMPIONING POLICIES AND PRACTICE OF CULTURAL EQUITY THAT EMPOWER A JUST, INCLUSIVE AND EQUITABLE NATION. 10 10 8 0 0 0 240237 334184 223325 257120 1356 1582 7687 0 472605 592886 0 3140 0 0 207314 305014 0 0 0 205033 283905 412347 592059 60258 827 591113 569264 243543 123658 347570 445606 X BLUE LINE ARTS IS A REGIONAL CULTURAL HUB COMMITTED TO FOSTERING IMPACTFUL ARTS EXPERIENCES. THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMMING, AND PUBLIC ARTS INITIATIVES, WE SUPPORT A FULL CREATIVE LIFE FOR ALL. TO SUPPORT A FULL CREATIVE LIFE FOR ALL, BLUE LINE ARTS COMMITS TO CHAMPIONING POLICIES AND PRACTICES OF CULTURAL EQUITY THAT EMPOWER A JUST, INCLUSIVE AND EQUITABLE NATION. 0 0 153176 146964 OUR AWARD-WINNING GALLERY SPACE PROVIDES AN OPPORTUNITY FOR ARTISTS TO SELL THEIR WORK, AND EACH YEAR WE COORDINATE 18 ADMISSION-FREE EXHIBITIONS THAT BRING FINE ARTS EXPERIENCES TO OUR COMMUNITY. THE GALLERY IS FREE ADMISSION AND VISITORS ARE ABLE TO SCHEDULE TIME WITH A DOCENT TO GAIN EDUCATIONAL TOURS OF CURRENT EXHIBITIONS. THE EXHIBITIONS PROGRAM ALSO PROVIDES THE FOUNDATION FOR MANY OF OUR ART EDUCATION PROGRAMS OFFERED WITHIN THE GALLERY, LOCAL SCHOOLS AND ORGANIZATIONS. 195867 3140 78881 WE MAINTAIN ACTIVE PARTNERSHIPS WITH THE CITY OF ROSEVILLE, THE DOWNTOWN ROSEVILLE PARTNERSHIP, PLACER COMMUNITY FOUNDATION, KINGSLEY ART CLUB, CROCKER ART MUSEUM, ROSEVILLE POLICE ACTIVITIES LEAGUE, THE ARTS COUNCIL OF PLACER COUNTY, AND VARIOUS VOLUNTEER GROUPS SUCH AS THE NATIONAL CHARITY LEAGUE TO ADMINISTER A RANGE OF EDUCATIONAL PROGRAMMING FOR ALL AGES. IN 2023, OUR PROGRAMS INCLUDED AFTER-SCHOOL ENRICHMENT COURSES, SUMMER, SPRING AND WINTER CAMPS FOR YOUTH, PROFESSIONAL DEVELOPMENT FOR ARTISTS & GUEST ARTIST WORKSHOPS, AND TOUR TALK & CREATE, AN ART EDUCATION EXPOSURE FIELD TRIP EXPERIENCE WHICH BRINGS ART EDUCATION LESSONS FREE OF CHARGE TO TITLE 1 SCHOOLS. TWICE A YEAR, WE HOST A 3-WEEK SUSAN COOLEY GILLIOM ARTIST RESIDENCY AND TEACHING PROGRAM (SCG ART). THROUGHOUT THE YEAR, WE HOST FREE LECTURES, DEMONSTRATIONS, AND INTERVIEWS IN ORDER TO OFFER FREE ARTS EXPOSURE OPPORTUNITIES TO OUR COMMUNITY. 85628 31275 OUR ORGANIZATION BRINGS PUBLIC ART TO OUR COMMUNITY BY ENGAGING AS CONSULTANTS AND PROGRAM MANAGERS FOR PUBLIC ART PROJECTS WITHIN THE GREATER SACRAMENTO REGION, INCLUDING THE ROSEVILLE MURAL PROJECT IN PARTNERSHIP WITH LOCAL GROUPS AND ORGANIZATIONS SUCH AS DOWNTOWN ROSEVILLE PARTNERSHIP AND THE CITY OF ROSEVILLE. IN 2023, WE COLLABORATED WITH SCHOOLS SUCH AS ROCKLIN ELEMENTARY AND THE ROSEVILLE JOINT UNION HIGH SCHOOL DISTRICT IN ORDER TO BRING PUBLIC ARTS EXPERIENCES FOR ALL AGES OUT IN THE SURROUNDING COMMUNITIES. REVENUE DEFICITS IN THE PROGRAM CATEGORY ARE OFFSET BY CONTRIBUTED INCOME AND GRANTS. 434671 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 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 1 36 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARYTESS MAYALL 9167834117 405 VERNON STREET ROSEVILLE CA 95678 BROOKE ABRAMES CO-DIRECTOR 40.00 X 36812 0 0 MARYTESS MAYALL EXECUTIVE DIRECTOR 40.00 X X 70801 0 0 TRUNG CAO VICE PRESIDENT 1.00 X X 0 0 0 JEFFREY SPENCER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER PISTONE TREASURER 1.00 X X 0 0 0 JENNIFER PACKER DIRECTOR 1.00 X 0 0 0 NATASHA MARTIN DIRECTOR 1.00 X 0 0 0 CLIFTON TAYLOR PAST PRESIDENT 1.00 X X 0 0 0 SHEREE MEYER SECRETARY 1.00 X X 0 0 0 SUSAN RAMIREZ PRESIDENT 1.00 X X 0 0 0 YOLANDA RAMIREZ DIRECTOR 1.00 X 0 0 0 KATHERINE MCCOMIC DORE 1.00 X 0 0 0 107613 0 0 0 0 0 0 0 63048 75946 145413 49777 334184 GALLERY & ARTIST INCOM 561499 167739 167739 CLASSES AND WORKSHOPS 611710 62146 62146 SERVICE PROVIDER PARTN 459420 27235 27235 257120 1582 1582 17197 75946 17197 0 592886 257120 0 1582 X 3140 3140 107613 32343 75270 171536 102200 69336 5315 5315 20550 10598 9952 6941 6941 54 54 18692 17059 1633 5495 5495 ARTIST COMMISSION 46856 46856 PROGRAM STIPEND 40199 40199 PUBLIC ART 38583 38583 PRODUCTION & EXHIBITION 30586 30586 96499 95302 1197 592059 434671 157388 0 235012 279852 9940 23125 14454 7200 583658 573587 13443 10071 135312 74316 182952 174700 591113 569264 4598 6952 238945 116706 243543 123658 X 347570 445606 347570 445606 591113 569264 X 827 5228 159637 -67656 X 0 0 0 X 405702 307516 391470 359814 334184 1798686 405702 307516 391470 359814 334184 1798686 107043 1691643 9617 5760 1071 1356 1582 19386 1818072 0.93050 0.90130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 456903 456903 0 126755 116684 10071 10071 MARKETABLE SECURITIES 74316 F 74316 SCULPTURES 174700 174700 SALES TAX PAYABLE 2777 GIFT CARDS 150 PAYROLL TAX PAYABLE 679 DEFERRED INCOME LOTTERY 11600 DEFERRED INCOME GALLERY 10000 DEFERRED INCOME PROGRAMS 91500 116706 LOTTERY ARTS 93143 75946 17197 2893 14304 93143 75946 17197 2893 14304 17197 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 TO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND MEMBERS OF THE GOVERNING BOARD DISCLOSE ANNUALLY ANY INTEREST THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND THE EXECUTIVE TEAM OF THE BOARD OF DIRECTORS ANNUALLY REVIEW COMPARABLE DATA AND ANALYSES PRIOR TO APPROVAL OF EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 19,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,696. UTILITIES: PROGRAM SERVICE EXPENSES 13,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,941. INSURANCE: PROGRAM SERVICE EXPENSES 13,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,602. SOFTWARE & TECH: PROGRAM SERVICE EXPENSES 9,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,467. MERCHANT FEES: PROGRAM SERVICE EXPENSES 6,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,700. TELEPHONE: PROGRAM SERVICE EXPENSES 6,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,220. PRIZES & AWARDS: PROGRAM SERVICE EXPENSES 6,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,100. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 5,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,553. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 5,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,162. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 483. MANAGEMENT AND GENERAL EXPENSES 1,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,655. RESALE MERCHANDISE: PROGRAM SERVICE EXPENSES 1,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. TRAVEL: PROGRAM SERVICE EXPENSES 1,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,154. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,088. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 876. CONTRACT LABOR - GALLERY: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 772. PERMITS, LICENSES & FEES: PROGRAM SERVICE EXPENSES 516. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. FORM 990, PART XI, LINE 9: PRIOR RETURN DUPLICATED THE MARKETABLE SECURITIES ASSET -67,656. FORM 990, LINE 8 PRIOR PERIOD ADJUSTMENTS OF $159,637 INCLUDE THE FOLLOWING: ADJUSTMENT FOR $174,700 TO RECORD SCULPTURES RECEIVED AS CONTRIBUTIONS IN PRIOR YEARS THAT WERE RECORDED INCORRECTLY BY THE PRIOR CPA. ADJUSTMENT FOR -$15,063 TO CORRECT MISTAKE BY THE PRIOR CPA FOR FIXED ASSETS THAT SHOULD HAVE BEEN EXPENSED IN PRIOR YEARS AND TO CORRECT BEGINNING ACCUMULATED DEPRECIATION.