2025-03-05T21:35:07-06:00 2023-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-01-01 272378275 VERGE CENTER FOR THE ARTS VERG 9164482985 625 S STREET SACRAMENTO CA 95811 LIVIA MOE EXECUTIVE DIRECTOR 9164482985 2025-02-21 1 1 AMANDA H WILLIAMS P01281212 9166466464 2025-02-21 2023 2025-03-06 01:10:19Z X LIVIA MOE 625 S STREET SACRAMENTO CA 95811 991363 0 X WWW.VERGEART.COM X 2010 CA TO EXPOSE THE SACRAMENTO REGION TO INTERNATIONALLY RECOGNIZED CONTEMPORARY ART, WHILE PROVIDING RESOURCES TO LOCAL CAREER AND EMERGING ARTISTS. 20 20 24 16 37607 5664 270905 503483 259932 317239 85 6416 127906 65612 658828 892750 0 0 0 0 386990 413624 0 0 70397 363758 384291 750748 797915 -91920 94835 1867154 1872705 1634317 1587054 232837 285651 X TO SUPPORT AND ENCOURAGE THE DEVELOPMENT OF ART AND ARTISTS, INCLUDING BUT NOT LIMITED TO THE SUPPORT OF CONTEMPORARY ART AND ARTISTS IN CALIFORNIA, ARTIST RESIDENCY PROGRAMS, EDUCATIONAL PROGRAMS, PROVIDING RESOURCES TO ARTISTS REGARDING FUNDING AND EXHIBITION OPPORTUNITIES, AND TO CARRY ON OTHER PUBLIC AND CHARITABLE ACTIVITIES ASSOCIATED WITH THIS GOAL. THIS WILL BE FURTHERED THROUGH 1) ESTABLISHING AND RUNNING AN ART GALLERY WHICH PRODUCES HIGH-CALIBER CONTEMPORARY ART PROGRAMING FOR THE SACRAMENTO REGION IN THE ORGANIZATIONS FACILITIES 2) OPERATION OF AN ARTIST RESIDENCY PROGRAM PROVIDING LOW AND NO COST STUDIO SPACE TO WORKING ARTISTS 3) UTILIZING THE ORGANIZATIONS FACILITIES TO PROVIDE ART EDUCATION AND REFERENCE RESOURCES INCLUDING A COMMUNITY PRINT LAB. 0 0 122367 9886 VERGE PROVIDES SUBSIDIZED STUDIOS TO 53 ARTISTS THROUGH OUR RESIDENT ART STUDIO PROGRAM. IN ADDITION TO LOW COST WORK SPACE, ARTISTS ARE AFFORDED ALL THE BENEFITS OF A VERGE MEMBERSHIP, A MONTHLY ARTIST SALON FACILITATED BY VERGE STAFF, ACCESS TO SPECIALIZED ART EQUIPMENT INCLUDING OUR PRINTMAKING FACILITY, AND DISCOUNTS ON VERGE PROGRAMS. 70844 73535 THE DEVELOPMENT DEPARTMENT'S PRIMARY FOCUS IS ON VERGE'S NON-PROGRAMMATIC (I.E. EDUCATION AND/OR PUBLIC PROGRAMS LIKE "MOVIES ON THE VERGE") FUNDRAISING EFFORTS INCLUDING GRANTS, TICKETED FUNDRAISERS LIKE TV DINNER OR THE VERGE ART AUCTION, UNRESTRICTED GIVING DAYS LIKE THE REGIONAL BIG DAY OF GIVING OR GIVING TUESDAY, VERGE MEMBERSHIPS, SOLICITING GENERAL DONATIONS AS WELL AS IN-KIND DONATIONS OF GOODS AND SERVICES, IN ADDITION TO COORDINATING WITH VERGE'S DIRECTOR TO TRACK ONGOING PLEDGES AND RECURRING GIFTS. 161009 92432 SAC OPEN STUDIOS IS A CITY WIDE STUDIO TOUR FEATURING OVER 273 PARTICIPATING ARTISTS. VERGE PUBLISHES A STUDIO GUIDE THAT INCLUDES A DIRECTORY AND MAPS FOR ALL PARTICIPATING ARTISTS, AN EXHIBITION OF PARTICIPATING ARTISTS WORK, AS WELL AS WORKSHOPS ON HOW TO DOCUMENT YOUR WORK AND PROMOTE YOUR PRACTICE FOR TOUR EVENTS. THIS IS THE LARGEST CITY-WIDE ART EVENT IN SACRAMENTO WITH APPROXIMATELY 25,000 TOUR GOERS ATTENDING EACH YEAR. 289814 144627 VERGE OFFERS AN ENGAGING ARTS EDUCATION PROGRAM FOR ADULTS, TEENS, AND CHILDREN THAT SEEKS TO INFORM AND INSPIRE ART APPRECIATION AND UNDERSTANDING WITHIN THE SACRAMENTO COMMUNITY. VERGE ALSO COLLABORATES WITH A DIVERSE NUMBER OF ORGANIZATIONS AND ARTS EDUCATION PROFESSIONALS IN AN EFFORT TO ENHANCE AND EXPAND ITS COMMUNITY IMPACT. 289814 144627 644034 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 21 0 1 24 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X NICK HERBERT 9164482985 625 S STREET SACRAMENTO CA 95811 GWENNA HOWARD PRESIDENT 1.00 X X 0 0 0 PHIL CUNNINGHAM CO-TREASURER 1.00 X X 0 0 0 KELLY LINDNER SECRETARY 1.00 X X 0 0 0 GERARDO CABRAL DIRECTOR 1.00 X 0 0 0 PHIL ISENBERG DIRECTOR 1.00 X 0 0 0 DARRENE HACKLER DIRECTOR 1.00 X 0 0 0 SARAH BARKAWI DIRECTOR 1.00 X 0 0 0 RICHARD BAUMHOFER DIRECTOR 1.00 X 0 0 0 RENEE CARTER DIRECTOR 1.00 X 0 0 0 SANDRA KOPP DIRECTOR 1.00 X 0 0 0 CATHERINE ANN MILLER DIRECTOR 1.00 X 0 0 0 GAIL COUNTS MILLER DIRECTOR 1.00 X 0 0 0 BETTY MOULDS DIRECTOR 1.00 X 0 0 0 CARLIN NAIFY DIRECTOR 1.00 X 0 0 0 GLORIA NAIFY DIRECTOR 1.00 X 0 0 0 MOLLY STROUD DIRECTOR 1.00 X 0 0 0 ANETTE SMITH DIRECTOR 1.00 X 0 0 0 PAULETTE TRAINOR DIRECTOR 1.00 X 0 0 0 JAYNE RASSMUSSEN DIRECTOR 1.00 X 0 0 0 CARRIE DOUGLAS FONG DIRECTOR 1.00 X 0 0 0 DENISE TIMMONS DIRECTOR 1.00 X 0 0 0 MUZI LI ROWE DIRECTOR 1.00 X 0 0 0 LIVIA MOE EXECUTIVE DIRECTOR 40.00 X 73169 0 3377 73169 0 3377 0 0 0 0 0 26290 123793 86064 267336 503483 EDUCATION SERVICES 541900 141386 141386 STUDIO TOURS INCOME 900099 92432 92432 STUDIO/GALLERY RENT 711130 73535 73535 PROGRAM RENTAL 531120 9886 9886 317239 596 596 9104 3284 5820 5820 5820 114648 123793 89884 24764 24764 11973 5445 6528 6528 ADVERTISING 541800 31079 31079 MISCELLANEOUS INCOME 900099 3241 3241 34320 892750 320480 37607 31180 76546 64839 2195 9512 286452 233427 15786 37239 11500 7483 1785 2232 39126 29345 4695 5086 2885 2885 17841 17841 3959 3959 15569 13389 467 1713 20097 10852 3216 6029 77723 67619 6995 3109 1541 1017 262 262 71493 60054 9294 2145 43086 41362 862 862 13760 13760 PROGRAM EXPENSES 83783 83783 BANK FEES 14896 13406 745 745 OTHER EXPENSE 12276 10434 1719 123 TRAINING & DEVELOPMENT 5382 3065 977 1340 797915 644034 83484 70397 58663 61824 142024 100971 31567 116139 65 70 0 1832489 292077 1564571 1540412 17309 2939 21462 21462 31488 28893 1867154 1872705 37869 41639 8345 9543 1563031 1535872 25072 0 1634317 1587054 X 141557 194371 91280 91280 232837 285651 1867154 1872705 94835 -5248 -36773 0 X 0 0 0 X 217726 495757 312166 270905 503483 1800037 217726 495757 312166 270905 503483 1800037 64606 1735431 125 1987 57 85 596 2850 29267 3894 13593 2393 5664 54811 8663 6613 5588 3050 3241 27155 1884853 1166942 0.92070 0.86070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 8,663. 2020 AMOUNT: $ 6,613. 2021 AMOUNT: $ 5,588. 2022 AMOUNT: $ 3,050. 2023 AMOUNT: $ 3,241. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21462 21462 21462 21462 21462 21462 16179 5283 21462 16179 16179 0.97000 0.03000 1 0 630000 630000 270000 70313 199687 892826 209665 683161 39663 12099 27564 1540412 PART V, LINE 4: THIS ENDOWMENT FUND WAS ACQUIRED BY THE ORGANIZATION THROUGH A MERGER WITH THE CENTER FOR CONTEMPORARY ART SACRAMENTO AND IS ADMINISTERED BY THE SACRAMENTO COMMUNITY FOUNDATION. THE INTENDED USE OF THIS ENDOWMENT FUND IS TO SUPPORT OPERATIONS. DINNER IN THE ALLEY 103523 82145 21378 40986 ART AUCTION 94204 41648 52556 33820 1 40714 40714 15034 238441 123793 114648 89840 89840 24808 FORM 990, PART VI, SECTION A, LINE 2 CARLIN AND GLORIA NAIFY ARE SISTERS-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990, THE TAX RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED USING NATIONAL SALARY SURVEYS. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GIVING EDGE. FORM 990 ITEM B AMENDED RETURN AMENDED FORM 990 IS BEING FILED DUE TO A CHANGE IN TOTAL ASSETS AND TOTAL LIABILITIES. THE FOLLOWING PARTS AND SCHEDULES WERE AMENDED: PART X BALANCE SHEET LINE 2 SAVINGS AND TEMPORARY CASH INVESTMENTS AND LINE 25 OTHER LIABILITIES. SCHEDULE D PART X OTHER LIABILITES.