2025-02-07T18:10:30-06:00 2024-06-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990 2023-07-01 942805076 ARTS COUNCIL FOR MONTEREY COUNTY ARTS 8316229060 24600 SILVER CLOUD COURT 202 MONTEREY CA 93940 JACQUELINE M ATCHISON EXECUTIVE DIRECTOR 8316229060 2025-02-07 1 1 JACQUELYN HOWELL P01327223 2095774800 X 2023 2025-03-06 01:10:19Z JACQUELINE M ATCHISON 24600 SILVER CLOUD COURT 202 MONTEREY CA 93940 1852352 0 X WWW.ARTS4MC.ORG X 1982 CA THE COUNCIL PROMOTES AND SUPPORTS EDUCATION, APPRECIATION AND EXCELLENCE IN THE ARTS IN MONTEREY COUNTY BY FOSTERING CULTURAL AWARENESS AND UNDERSTANDING. IN ADDITION, THE COUNCIL PROVIDES FOR AN ARRAY OF AESTHETIC AND EDUCATIONAL EXPERIENCES FOR ADULTS AND CHILDREN. 9 9 47 30 0 0 1271477 927039 1121718 899116 15313 13727 0 -13137 2408508 1826745 477919 493424 0 0 1076347 1183281 0 0 147028 394339 633552 1948605 2310257 459903 -483512 2243263 1703643 609288 543588 1633975 1160055 X THE COUNCIL PROMOTES AND SUPPORTS EDUCATION, APPRECIATION AND EXCELLENCE IN THE ARTS IN MONTEREY COUNTY BY FOSTERING CULTURAL AWARENESS AND UNDERSTANDING. IN ADDITION, THE COUNCIL PROVIDES FOR AN ARRAY OF AESTHETIC AND EDUCATIONAL EXPERIENCES FOR ADULTS AND CHILDREN. 0 0 1917834 493424 902149 TO PROVIDE GRANTS TO NUMEROUS ARTS, MUSIC AND DANCE ORGANIZATIONS, AND FUND ART AND EDUCATION PROGRAMS. 1917834 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X KARLA RIVAS 8316229060 24600 SILVER CLOUD COURT SUITE 202 MONTEREY CA 93940 LAURIE BEND BOARD CHAIR 2.00 X X 0 0 0 NATALIE RAVA CPA TREASURER 1.00 X X 0 0 0 CHRISTOPHER LONG ESQ SECRETARY 1.00 X X 0 0 0 PETER KASAVAN DIRECTOR 1.00 X 0 0 0 ROSEMARY SOTO DIRECTOR 1.00 X 0 0 0 SANDIE BORTHWICK DIRECTOR 1.00 X 0 0 0 TJ PLEW DIRECTOR 1.00 X 0 0 0 KIRAN KAMATH DIRECTOR 1.00 X 0 0 0 HUGH SMITH DIRECTOR 1.00 X 0 0 0 JACQUELINE M ATCHISON EXECUTIVE DIRECTOR 40.00 X 165181 0 3114 KARYN LEE CHIEF PROGRAMS OFFICER 40.00 X 112500 0 4492 277681 0 7606 2 0 1 0 0 57933 647541 221565 927039 PROGRAM FEES 711190 899116 899116 899116 16441 16441 2714 -2714 -2714 -2714 6723 57933 22893 -16170 -16170 OTHER REVENUE 900099 3033 3033 3033 1826745 902149 0 -2443 358350 358350 135074 135074 161500 40375 80750 40375 867358 728696 80589 58073 65845 41204 14461 10180 88578 74957 7258 6363 28452 1802 26200 450 27756 22022 736 4998 6742 5394 888 460 138139 126839 5771 5529 7694 6818 817 59 4898 3637 1253 8 18631 15464 2049 1118 36324 23887 9208 3229 INDEPENDENT CONTRACTOR 88876 88876 CONTRACTOR AND CURATOR 76803 75259 872 672 ARTIST AND PROGRAM SUPP 60110 60110 RECEPTIONS AND COMMUNIT 23389 23389 115738 85681 14543 15514 2310257 1917834 245395 147028 471305 388597 682937 495221 246250 133950 83000 26978 8379 24230 101827 21898 56986 79929 111811 114193 582595 440545 2243263 1703643 181175 123710 43584 164607 384529 255271 609288 543588 X 1095560 977401 538415 182654 1633975 1160055 2243263 1703643 -483512 9592 0 X 0 1 X 1 0 X 1181378 952467 1279719 1271477 927039 5612080 1181378 952467 1279719 1271477 927039 5612080 847360 4764720 6930 2028 14976 15659 16441 56034 -1957 16824 4982 3033 22882 5690996 2982158 0.83720 0.78950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7875 1442 6433 34515 9798 24717 59437 10658 48779 79929 DEPOSITS 12000 OPERATING LEASE RIGHT-OF-USE ASSETS 255131 OTHER RECEIVABLE 173414 440545 DEPOSITS 140 OPERATING LEASE LIABILITIES 255131 255271 X 1836337 9592 9592 1826745 0 1826745 2310257 0 2310257 0 2310257 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS ENDED JUNE 30, 2020 AND BEFORE. CHAMPIONS OF THE ARTS 64656 57933 6723 0 0 3775 9252 2800 7066 64656 57933 6723 3775 9252 2800 7066 22893 -16170 1 ACTION COUNCIL OF MONTEREY COUNTY 295 MAIN STREET SALINAS CA 93901 770357101 15800 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE ARTS HABITAT PO BOX 4104 MONTEREY CA 93942 770461309 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE CARL CHERRY FOUNDATION PO BOX 863 CARMEL CA 93921 941207693 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE CARMEL BACH FESTIVAL INC PO BOX 575 CARMEL CA 93921 941434628 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE CARMEL DANCE FESTIVAL 3845 VIA NONA MARIE 22181 CARMEL CA 93923 862764559 10500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE CHAMBER MUSIC MONTEREY BAY PO BOX 221458 CARMEL CA 93922 237001657 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE CLASSIC GUITAR SOCIETY OF CARMEL PO BOX 4324 CARMEL CA 93921 770298916 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE ENCHANTRIX 235 BEACH RD MARINA CA 93933 931732843 7100 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE FIRST NIGHT MONTEREY PO BOX 185 MONTEREY CA 93942 770340982 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE GOOD VIBEZ PRESENTS 10 HARRIS CT SUITE C2 MONTEREY CA 93940 861845719 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE HENRY MILLER LIBRARY 48603 HIGHWAY 1 BIG SUR CA 93920 770473818 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE HIJOS DEL SOL ARTS PRODUCTIONS 1522 CONSTITUTION BLVD 187 SALINAS CA 93905 464445158 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE I CANTORI DI CARMEL PO BOX 1733 MONTEREY CA 93940 942867681 9900 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MEALS ON WHEELS OF THE SALINAS VALLEY INC 40 CLARK STREET SUITE C SALINAS CA 93901 770064507 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MONTEREY BAY POWER OVER PARKINSON'S INC 2555 GARDEN ROAD STE B MONTEREY CA 93940 834429882 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MONTEREY COUNTY DANCE FOUNDATION PO BOX 2323 KING CITY CA 93930 770347423 7500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MONTEREY COUNTY POPS INCORPORATED PO BOX 3352 MONTEREY CA 93942 770076147 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MONTEREY COUNTY YOUTH MUSEUM 425 WASHINGTON STREET MONTEREY CA 93940 770394488 7500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MONTEREY JAZZ FESTIVAL 9699 BLUE LARKSPUR LN 204 MONTEREY CA 93940 946036515 14800 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MONTEREY MUSEUM OF ART 559 PACIFIC STREET MONTEREY CA 93940 941534563 10000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MONTEREY PENINSULA COLLEGE FOUNDATION 980 FREMONT ST MONTEREY CA 93940 770391075 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MONTEREY SYMPHONY PO BOX 7130 CARMEL CA 93921 941584123 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MUSEUM FOUNDATION OF PACIFIC GROVE INC 165 FOREST AVE PACIFIC GROVE CA 93950 320268455 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE NATIVIDAD MEDICAL FOUNDATION PO BOX 4427 SALINAS CA 93912 770194989 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE NEW CANON THEATRE COMPANY PO BOX 1955 SEASIDE CA 93955 881266344 11700 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE PACIFIC GROVE BREAKER CHOIR PO BOX 1295 MONTEREY CA 93942 770290513 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE PALENKE ARTS 1713 BROADWAY AVE SEASIDE CA 93955 821786480 7500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE PRUNEDALE SENIOR CENTER 8300 A PRUNEDALE N ROAD SALINAS CA 93907 770377469 8800 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE SALINAS VALLEY PRIDE CELEBRATIONS 1522 CONSTITUTION BLVD 222 SALINAS CA 93905 824758419 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE SOL TREASURES INC 4519 BROADWAY ST KING CITY CA 93930 261764855 7100 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE THE FILIPINO COMMUNITY OF SALINAS VALLEY CLUB 250 CALLE CEBU SALINAS CA 93901 861592203 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE UNITED WAY OF MONTEREY COUNTY 232 MONTEREY STREET SUITE 200 SALINAS CA 93901 941322169 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE YORK SCHOOL 9501 YORK RD MONTEREY CA 93940 941461062 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE YOUTH ARTS COLLECTIVE INC 472 CALLE PRINCIPAL MONTEREY CA 93940 770526059 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE YOUTH MUSIC MONTEREY COUNTY 546 HARTNELL SUITE B MONTEREY CA 93940 942863607 5000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE 35 0 COLLEGE ARTS SCHOLARSHIP 14 27500 INDIVIDUAL ARTIST GRANTS 20 104799 JOANN ADAIR MEMORIAL SCHOLARSHIP 1 2500 FLUTE SUMMER CAMP 1 275 X X 0 0 0 0 0 0 0 0 0 JACQUELINE M ATCHISON EXECUTIVE DIRECTOR 165181 0 0 0 0 0 3114 0 0 0 168295 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED AND REVIEWED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS A SALARY REVIEW COMPARING THE EXECUTIVE DIRECTOR'S SALARY TO NATIONAL AVERAGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE.