2025-03-04T17:32:45-08:00 2024-12-31 680225324 Brad L Walton CPA 40 W Mendocino Willits CA 95490 990EZ 2024-01-01 475651850 WILLITS CENTER FOR THE ARTS WILL 7074591726 PO Box 503 WILLITS CA 95490 LAURA WIECEK Treasurer 2025-02-28 true true BRAD L WALTON CPA P00014060 7074599082 X 2024 2025-03-06 01:10:19Z X X N/A X X 173216 X 94940 37137 173 0 40966 54539 -13573 0 118677 43088 22825 8934 6976 15267 97090 21587 40566 62153 X 34817 59706 7064 5934 41881 65640 1315 3487 40566 62153 TO SUPPORT ACTIVE CULTURAL PARTICIPATION AND ARTISTIC EXPRESSION PROMOTION OF ARTS THROUGH PUBLIC ART SHOWS & SALES, PROMOTION OF CULTURAL ACTIVITIES IN THE COMMUNITY BY PROVIDING SPACE & EDUCATIONAL ACTIVITIES IN ARTS BENEFITING AN ESTIMATED 5,000 COMMUNITY MEMBERS CLASSES & WORKSHOPS 30513 CERAMIC STUDIO 30513 LISA KVANSNICKA President 3.00 0 LAURA WIECEK Treasurer 7.00 4800 JUDY FISCH Secretary 3.00 0 GARY MARTIN Board Member 25.00 6000 ERIC HART Board Member 3.00 0 MARGI GUILDI Vice President 3.00 0 ALEXIS HALLECK Board Member 3.00 1500 false false false false false false false 0 0 0 false 0 0 false CA Laura Wiecek PO Box 503 WILLITS CA 95490 7074591726 false false false false false false false false false false false NONE NONE true X 32784 48859 61068 69650 69650 282011 7185 36793 39177 38934 122089 4838 4838 0 0 44807 85652 100245 108584 69650 408938 0 0 408938 0 0 0 6000 225 800 7025 44807 91652 100470 109384 69650 415963 0.98310 0.98340 0.00000 X ART SALES 19767 19767 3899 24284 CRAFT FAIR 11199 11199 18660 1 10000 10000 7696 40966 40966 3899 50640 54539 -13573 Other Expenses.1001 Advertising and Promotion $361 Other Expenses.1002 Office Expenses $3385 Other Expenses.1005 Travel $90 Other Expenses.1009 Depreciation $1130 Other Expenses.1012 Insurance $1849 Other Expenses.2 SUPPLIES $3700 Other Expenses.3 INTERNET & WEBSITE $1987 Other Expenses.4 TELEPHONE $1509 Other Expenses.5 PETTY CASH EXPENSES $1247 Other Expenses.7 MISC EXP $9 Other Assets.1004 Miscellaneous - Beginning $5838 Miscellaneous - Ending $4708 Other Assets.1 PRE PAID INSURANCE EXP - Beginning $1226 PRE PAID INSURANCE EXP - Ending $1226 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $471 Accounts Payable and Accrued Expenses - Ending $457 Total Liabilities.1 SECURITY DEPOSITS - Beginning $500 SECURITY DEPOSITS - Ending $500 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $-97 PAYROLL LIABILITIES - Ending $0 Total Liabilities.3 SBMC CREDIT CARD - Beginning $441 SBMC CREDIT CARD - Ending $2530