2025-11-13T10:00:14-08:00 2025-06-30 832085298 Speed & Associates CPAs 8038 Haven Ave Suite D Rancho Cucamonga CA 91730 990EZ 2024-07-01 952390657 CHAFFEY COMMUNITY ART ASSOCIATION CHAF 9094633733 217 S LEMON AVE ONTARIO CA 91761 COURTNEY SALDANA BUSINESS MANAGER 2025-11-13 true true BRYAN A SPEED CPA P01266759 9099467448 2024 2025-03-06 01:10:19Z X X N/A X X 135457 X 83159 1014 0 0 0 7484 1517 5967 43800 133940 53688 6613 12516 41052 113869 20071 62098 82169 X 52655 75207 9685 7310 62340 82517 242 348 62098 82169 Maintain, converse, display and restore Maintain and display the CCMA art collection,stimulate andfoster art interest, education and enjoyment for the generalpublic by conducting art exhibitions , programs and classes 112821 112821 COLLEEN BIDEN Chairman 10.00 0 SUE OVITT Vice Chairman 2.00 0 RUBY LEAVITT Secretary 4.00 0 T ROBERT PACINI Director 2.00 0 MARIA JUNCAJ Director 2.00 0 CHRISTOPHER KERN Director 2.00 0 LINDA STROTZ Director 2.00 0 false false true true false false false false 0 0 0 false 0 0 false COURTNEY SALDANA 217 S LEMON AVE ONTARIO CA 91761 9094633733 false false false false false false false false false false false NONE NONE true X 79420 52507 44599 38957 28409 243892 0 46245 106923 52686 40195 54750 300799 0 0 125665 159430 97285 79152 83159 544691 0 0 544691 165 1014 1179 6841 1722 8563 7006 2736 9742 0 0 125665 159430 97285 86158 85895 554433 0.98240 0.01760 X Other Revenue.1 ART AT THE AIRPORT $43800 Other Expenses.1001 Advertising and Promotion $8591 Other Expenses.1002 Office Expenses $1227 Other Expenses.1009 Depreciation $2375 Other Expenses.1012 Insurance $10189 Other Expenses.1 NEW AQUISITION $7758 Other Expenses.2 SUPPLIES $2993 Other Expenses.3 ART COLLECTION $2057 Other Expenses.4 ART AT AIRPORT $1799 Other Expenses.5 TECHNOLOGY $1727 Other Expenses.6 SOFTWARE $1200 Other Expenses.7 WEBSITE $457 Other Expenses.8 TAXES & lICENSES $375 Other Expenses.9 DUES & SUBSCRIPTIONS $167 Other Expenses.10 PROGRAM EXPENSE $137 Other Assets.1001 Automobiles - Beginning $9500 Automobiles - Ending $7125 Other Assets.1010 Inventories - Beginning $185 Inventories - Ending $185 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $242 Accounts Payable and Accrued Expenses - Ending $348