2025-11-13T19:36:35-06:00 2024-12-31 952695134 LEIBA & BOWERS CPAS CORT TOWER 343 E MAIN ST STE 815 STOCKTON CA 952022306 990EZ 2024-01-01 946088816 STOCKTON ART LEAGUE STOC 2094666604 1902 PACIFIC AVE STOCKTON CA 95204 JESSICA FONG DIRECTOR 2094666604 2025-11-13 1 0 KAREN GOMES P00356486 2099489119 2025-11-13 2024 2025-03-06 01:10:19Z X WWW.STOCKTONARTLEAGUE.ORG X X 174390 X 47203 31762 6723 34604 54098 52101 1997 122289 34810 7858 25283 44791 112742 9547 292712 0 302259 X 78751 153283 195270 185734 57728 5285 331749 344302 39037 42043 292712 302259 X TO PROMOTE ART IN SAN JOAQUIN COUNTY BY: A) PROVIDING AND PROMOTING PROGRAMS, WORKSHOPS, CLASSES, AND ACTIVITIES THAT WILL ENCOURAGE THE EXCHANGE OF IDEAS BETWEEN MEMBERS. B) PROVIDING AND PROMOTING CULTURAL EXCHANGE WITH OTHER ORGANIZATIONS CONCERNED WITH THE CREATIVE ARTS AND THE COMMUNITY AT LARGE. C) AIDING IN THE BUILDING OF ART APPRECIATION IN SAN JOAQUIN COUNTY. D) PROVIDING OPPORTUNITIES FOR EXHIBITIONS OF WORKS OF ARTS AND CRAFTS FOR MEMBERS, BOTH AS INDIVIDUALS AND AS A GROUP. PROMOTED ART AWARENESS IN THE COMMUNITY. ART AUCTIONS AND ART SHOWS WERE HELD DURING THE YEAR. 0 63606 63606 JESSICA FONG EXECUTIVE DIRECTOR 20.00 0 0 0 ELAZAR ABRAHAM PRESIDENT 2.00 0 0 0 DENNY AH-TYE VICE PRESIDENT 2.00 0 0 0 VICKI GAIA TREASURER 2.00 0 0 0 MICHELLE ZACHOLD SECRETARY 2.00 0 0 0 AMY BOWEN BOARD MEMBER 1.00 0 0 0 BEATRIZ FLORES BOARD MEMBER 1.00 0 0 0 ANGELA MAXSON BOARD MEMBER 1.00 0 0 0 MARY LITTLE BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA VICKI GAIA 1902 PACIFIC AVE STOCKTON CA 95204 2094666604 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50651 123507 26503 41679 47203 289543 34402 43482 36788 16340 31762 162774 85053 166989 63291 58019 78965 452317 0 0 0 452317 2054 4488 1102 4591 36506 48741 2054 4488 1102 4591 36506 48741 87107 171477 64393 62610 115471 501058 0.90270 0.96760 0.09730 0.03270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: RENTAL INCOME. AMOUNT: 29,058. DESCRIPTION: INTEREST INCOME. AMOUNT: 5,408. DESCRIPTION: DIVIDENDS. AMOUNT: 138. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 34,604. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,536. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,747. TOTAL TO FORM 990-EZ, LINE 14: 25,283. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,974. DESCRIPTION: TAXES & LICENSES. AMOUNT: 8,662. DESCRIPTION: INTEREST. AMOUNT: 957. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 501. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 27,015. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 3,174. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 195. DESCRIPTION: MISCELLANEOUS OTHER. AMOUNT: 313. TOTAL TO FORM 990-EZ, LINE 16: 44,791. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UBS INVESTMENTS. BEG. OF YEAR AMOUNT: 52,443. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,285. END OF YEAR AMOUNT: 5,285. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,882. END OF YEAR AMOUNT: 6,536. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,945. END OF YEAR AMOUNT: 1,945. DESCRIPTION: SQUARE GIFT CARD. BEG. OF YEAR AMOUNT: 389. END OF YEAR AMOUNT: 389. DESCRIPTION: SBA PAYCHECK PROTECTION LOAN. BEG. OF YEAR AMOUNT: 34,781. END OF YEAR AMOUNT: 32,750. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 37. END OF YEAR AMOUNT: 423. DESCRIPTION: PAYROLL TAX PAYABLE . BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 0. 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.