2025-11-14T11:41:48-06:00 2025-06-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990 2024-07-01 942805076 ARTS COUNCIL FOR MONTEREY COUNTY ARTS 8316229060 24600 SILVER CLOUD COURT 202 MONTEREY CA 93940 JACQUELINE M ATCHISON EXECUTIVE DIRECTOR 8316229060 2025-10-30 1 1 JACQUELYN HOWELL P01327223 2095774800 X 2024 2025-03-06 01:10:19Z JACQUELINE M ATCHISON 24600 SILVER CLOUD COURT 202 MONTEREY CA 93940 2156744 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. 11 11 44 30 0 0 927039 1466421 899116 657188 13727 25811 -13137 -13428 1826745 2135992 493424 455750 0 0 1183281 971285 0 0 78524 633552 598512 2310257 2025547 -483512 110445 1703643 1655722 543588 379132 1160055 1276590 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. 1 0 1664222 455750 617304 TO PROVIDE GRANTS TO NUMEROUS ARTS, MUSIC AND DANCE ORGANIZATIONS, AND FUND ART AND EDUCATION PROGRAMS. 41152 0 40712 TO PROMOTE THE CREATIVES WITHIN OUR COMMUNITY. 1705374 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 56 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 MICHAEL GUTIERREZ DIRECTOR 1.00 X 0 0 0 ALEXIS GARCIA-ARRAZOLA DIRECTOR 1.00 X 0 0 0 JACQUELINE M ATCHISON EXECUTIVE DIRECTOR 40.00 X 165370 0 2290 KARYN LEE CHIEF PROGRAMS OFFICER 40.00 X 112110 0 5566 277480 0 7856 2 0 1 0 0 60169 693450 712802 1466421 PROGRAM FEES 711190 616476 616476 OPEN STUDIOS ART TOUR 711190 40712 40712 657188 25811 25811 6496 60169 20752 -14256 -14256 OTHER REVENUE 900099 828 828 828 2135992 658016 0 11555 X 343200 343200 112550 112550 167450 41863 83724 41863 672419 583821 78082 10516 55731 46134 7777 1820 75685 57411 13279 4995 27317 820 26497 10854 9315 7 1532 5314 4251 691 372 111241 100181 5749 5311 7311 7045 214 52 2583 2353 230 21868 18151 2405 1312 25831 15755 9475 601 INDEPENDENT CONTRACTOR 176050 175550 500 ARTIST AND PROGRAM SUPP 45950 45650 300 OPEN STUDIOS ART TOUR 41152 41152 CONTRACTOR AND CURATOR 24989 23323 1083 583 98052 76849 12436 8767 2025547 1705374 241649 78524 388597 304998 495221 499592 133950 310444 26978 11879 24230 11879 116526 43766 79929 72760 114193 125140 440545 319030 1703643 1655722 123710 101785 164607 108375 255271 168972 543588 379132 X 977401 824225 182654 452365 1160055 1276590 1703643 1655722 110445 6090 0 X 0 1 X 1 0 X 952467 1279719 1271477 927039 1466421 5897123 952467 1279719 1271477 927039 1466421 5897123 760092 5137031 2028 14976 15659 16441 25811 74915 16824 4982 3033 828 25667 5997705 3474782 0.85650 0.83720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7875 3016 4859 34515 16704 17811 74136 24046 50090 72760 DEPOSITS 12000 OPERATING LEASE RIGHT-OF-USE ASSETS 168192 OTHER RECEIVABLE 138838 319030 DEPOSITS 780 OPERATING LEASE LIABILITIES 168192 168972 X 2100930 6090 6090 2094840 41152 41152 2135992 1984395 0 1984395 41152 41152 2025547 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 THE TAX YEARS ENDED JUNE 30, 2021 AND BEFORE. PART XI, LINE 4B - OTHER ADJUSTMENTS: OPEN STUDIOS ART TOUR EXPENSES 41,152. PART XII, LINE 4B - OTHER ADJUSTMENTS: OPEN STUDIOS ART TOUR EXPENSES 41,152. CHAMPIONS OF THE ARTS 66665 60169 6496 10379 1700 8673 66665 60169 6496 10379 1700 8673 20752 -14256 1 ACTION COUNCIL OF MONTEREY COUNTY 295 MAIN STREET SALINAS CA 93901 770357101 18000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE ALISAL CENTER FOR THE FINE ARTS 745 N SANBORN ROAD SALINAS CA 93905 770194560 14000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE AROMAS HILLS ARTISANS PO BOX 1108 AROMAS CA 95004 450500629 6500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE ART ABILITIES 1075 LIGHTHOUSE AVENUE APT 225 PACIFIC GROVE CA 93950 883184306 6500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE ARTISTIC-CIVIC LEAGUE UNITED 10880 WILSHIRE BOULEVARD SUITE 1101 LOS ANGELES CA 90024 760808435 7000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE BOYS & GIRLS CLUBS OF MONTEREY COUNTY PO BOX 97 SEASIDE CA 93955 941702753 7000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE CARL CHERRY FOUNDATION PO BOX 863 CARMEL CA 93921 941207693 8500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE CARMEL BACH FESTIVAL INC PO BOX 575 CARMEL CA 93921 941434628 6500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE CHAMBER MUSIC MONTEREY BAY PO BOX 221458 CARMEL CA 93922 237001657 7000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE COMMUNITY PARTNERSHIP FOR YOUTH 775 KIMBALL AVE STE 101 SEASIDE CA 93955 770310237 7000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE CONGREGATION BETH ISRAEL 1630 BANCROFT WAY BERKELEY CA 94703 941566830 7500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE EDUCATIONAL RESOURCES OF MONTEREY COUNTY 19014 PESANTE ROAD SALINAS CA 93907 770461327 6500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE FIRST NIGHT MONTEREY PO BOX 185 MONTEREY CA 93942 770340982 9500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE FRACTURED ATLAS INC 228 PARK AVE S 56651 NEW YORK NY 10530 113451703 6500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE HIJOS DEL SOL ARTS PRODUCTIONS 1522 CONSTITUTION BLVD 187 SALINAS CA 93905 464445158 7000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MILPA 339 MELODY LANE SALINAS CA 93901 832137871 6500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MONTEREY COUNTY DANCE FOUNDATION PO BOX 2323 KING CITY CA 93930 770347423 8500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MONTEREY COUNTY POPS INCORPORATED PO BOX 3352 MONTEREY CA 93942 770076147 6500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MONTEREY JAZZ FESTIVAL 9699 BLUE LARKSPUR LN 204 MONTEREY CA 93940 946036515 10000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MONTEREY PENINSULA COLLEGE FOUNDATION 980 FREMONT ST MONTEREY CA 93940 770391075 6500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MUSEUM FOUNDATION OF PACIFIC GROVE INC 165 FOREST AVE PACIFIC GROVE CA 93950 320268455 6000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE MUSIKIWEST INC 440 ORTIZ AVE UNIT B SAND CITY CA 93955 822534522 6500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE NATIVE CALIFORNIA RESEARCH INSTITUTE PO BOX 160106 SACRAMENTO CA 95816 854333954 6500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE NATIVIDAD MEDICAL FOUNDATION PO BOX 4427 SALINAS CA 93912 770194989 6500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE NEW CANON THEATRE COMPANY PO BOX 1955 SEASIDE CA 93955 881266344 11000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE PALENKE ARTS 1713 BROADWAY AVE SEASIDE CA 93955 821786480 12000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE SALINAS AREA READING FOR FUN PROGRAM 18451 FOXTAIL CT SALINAS CA 93908 237448169 6500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE SALINAS VALLEY ARTS & INNOVATION HUB 411 CENTRAL AVENUE SALINAS CA 93901 942781664 7000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE SOCIAL GOOD FUND INC 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 461353132 6500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE SOL TREASURES INC 4519 BROADWAY ST KING CITY CA 93930 261764855 8500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE SPECTORDANCE PO BOX 223622 CARMEL CA 93922 931203319 6500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE SUNSET CULTURAL CENTER PO BOX 1950 CARMEL CA 93921 522404864 7000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE THE LYCEUM OF MONTEREY COUNTY 1073 6TH STREET MONTEREY CA 93940 946102848 7000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE TONATIUH DANZANTES DEL QUINTO SOL 10 BURLINGTON CIR SALINAS CA 93906 464708427 8500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE UNITED WAY OF MONTEREY COUNTY 232 MONTEREY STREET SUITE 200 SALINAS CA 93901 941322169 7500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE YOUTH ARTS COLLECTIVE INC 472 CALLE PRINCIPAL MONTEREY CA 93940 770526059 7500 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE YOUTH MUSIC MONTEREY 546 HARTNELL SUITE B MONTEREY CA 93940 942863607 7000 0 TO SUPPORT THE ARTS AND CULTURAL HERITAGE 37 0 COLLEGE ARTS SCHOLARSHIP 5 12500 INDIVIDUAL ARTIST GRANTS 19 97550 JOANN ADAIR MEMORIAL SCHOLARSHIP 1 2500 PART I, LINE 2: THE GRANT AND ASSISTANCE APPLICATIONS ARE SCREENED FOR ELIGIBILITY AND EVALUATED BY AN INDEPENDENT COMMITTEE. THEY ARE ALSO REVIEWED BY THE APPROPRIATE EXECUTIVE COMMITTEE. THE GRANT AND ASSISTANCE RECIPIENTS ARE REQUIRED TO SUBMIT FINAL REPORTS IN ACCORDANCE WITH THE OBJECTIVES OF THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 JACQUELINE M ATCHISON EXECUTIVE DIRECTOR 165370 0 0 0 0 0 0 0 2290 0 167660 0 0 0 FORM 990, PART III, LINE 2 IN 2024, ARTS COUNCIL FOR MONTEREY COUNTY INITIATED THE OPEN STUDIOS ART TOUR. 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 AND ONLINE VIA GUIDESTAR. FORM 990, PART IX, LINE 24E ARTWORKS EXPENSE: PROGRAM SERVICE EXPENSES 21,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,432. RECEPTIONS AND COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 18,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,473. WEBSITE AND INTERNET: PROGRAM SERVICE EXPENSES 9,792. MANAGEMENT AND GENERAL EXPENSES 655. FUNDRAISING EXPENSES 470. TOTAL EXPENSES 10,917. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 8,878. MANAGEMENT AND GENERAL EXPENSES 1,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,945. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,095. MANAGEMENT AND GENERAL EXPENSES 4,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,750. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,540. MANAGEMENT AND GENERAL EXPENSES 620. FUNDRAISING EXPENSES 334. TOTAL EXPENSES 6,494. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 2,678. MANAGEMENT AND GENERAL EXPENSES 3,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,226. FUNDRAISING: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,499. TOTAL EXPENSES 4,839. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,527. MANAGEMENT AND GENERAL EXPENSES 661. FUNDRAISING EXPENSES 220. TOTAL EXPENSES 4,408. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 689. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 1,400. TOTAL EXPENSES 2,349. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 166. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 1,414. TOTAL EXPENSES 1,814. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 723. MANAGEMENT AND GENERAL EXPENSES 310. FUNDRAISING EXPENSES 430. TOTAL EXPENSES 1,463. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 516. MANAGEMENT AND GENERAL EXPENSES 426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 942.