2025-02-16T19:00:04Z 2024-12-31 990EZ 2024-01-01 331672363 LINCOLN CLAY ARTS CENTER LINC 0000000000 1851 DUCKHORN LN LINCOLN CA 95648 Robert Green Treasurer CFO 7072925526 2025-02-16 true 2024 2025-03-06 01:10:19Z X X X X Non Profit Public Benefit Corp 110707 X 110707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110707 0 0 0 110000 0 0 707 110707 0 0 0 0 X 0 0 0 0 0 110707 0 110707 0 110707 0 0 X Establish Lincoln Clay Arts Center in Lincoln California A study by AMS Planning Research Consultants to determine the feasibility of re-purposing the vacant historic Carnegie Library building into a community center for the Clay Arts in Lincoln CA 95000 Donation from David Riccitiello to pay for various building inspection reports plans and estimates for re-purposing the Carnegie Library building into a Clay Arts Center in Lincoln CA 15707 0 David Riccitiello Chair President CEO 25.00 0 0 0 James Carnathan Vice Chair Vice President 10.00 0 0 0 Robert Green Treasurer CFO 10.00 0 0 0 Lyn Wllani Secretary 5.00 0 0 0 false false false false false false false false CA Robert Green 159 Coach Light Ln Lincoln CA 95648 7072925526 false false false false false false false false false false false NONE NONE true X 110707 110707 110707 110707 15707 95000 110707 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part I: Expenses Line 13: Total amount: $110,000. $95,000 Grant funds the City of Lincoln, CA was directly transferred to Jessup University, as a fiscal sponsor, for them to hold and make payments to AMS Consultants for a feasibility study as they billed. $15,000 Donation from David Riccitiello was transferred from his Vanguard Charitable Trust to Jessup University, as a fiscal sponsor, to hold and make payments to various consultants for studies, inspections and reports on the subject Carnegie Library building. Part I: Expenses Line 16: Total amount: $707. $600 Application Fees to IRS for Tax Exempt Application 10 CA Secretary of State Name Reservation Fee 35 CA Secretary of State Articles of Incorporation Fee 25 CA State of Information Fee 37 Google Workspace Use Fee Part II: Balance Sheet: Line 24 ? Other Assets: Total Amount $110,707. $95,000 Grant funds the City of Lincoln, CA was directly transferred to Jessup University, as a fiscal sponsor, for them to hold and make payments to AMS Consultants for a feasibility study as they billed. $15,000 Donation from David Riccitiello was transferred from his Vanguard Charitable Trust to Jessup University, as a fiscal sponsor, to hold and make payments to various consultants for studies, inspections and reports on the subject Carnegie Library building. $707 Contributed by David Riccitiello for startup costs and fees. Line 26 ? Total Liabilities: Total Amount $110,707. $95,000 Grant funds the City of Lincoln, CA was directly transferred to Jessup University, as a fiscal sponsor, for them to hold and make payments to AMS Consultants for a feasibility study as they billed. $15,000 Donation from David Riccitiello was transferred from his Vanguard Charitable Trust to Jessup University, as a fiscal sponsor, to hold and make payments to various consultants for studies, inspections and reports on the subject Carnegie Library building. $707 Contributed by David Riccitiello for startup costs and fees.