2026-08-11T23:42:59-07:00 2025-12-31 990EZ 2025-01-01 852283943 OPENART OPEN 7074078543 2940 Summer St Eureka CA 95501 James Peck Treasurer 7074078543 2026-08-11 2025 2025-03-06 01:10:19Z X https://www.openartgroup.org X X 60899 X 44402 16464 0 33 0 0 0 0 0 0 0 0 0 0 0 60899 11368 0 30139 1708 520 75 5543 49353 11546 32302 0 43848 32302 43848 0 0 0 0 32302 43848 0 0 32302 43848 OpenArt uses arts education to lessen community tensions and eliminate prejudice and discrimination. By creating arts-integrated tools and experiences, the organization seeks to benefit individuals, organizations, and communities at the point of their need, including, but not limited to, economic, civic, commercial, cultural, personal, industrial, and educational needs. Fiscal sponsorship of Black Humboldt, a local community organization responsible for the delivery of the Juneteenth community celebration - approximately 1,500 people in attendance 2902 14974 Group and Individual classes and organizational workshops in the Alexander Technique, Dart Procedures, and Applied Theatre practices for the purpose of reducing tensions - approximately 175 people 41500 34380 49354 Sarah Peters Gonzalez President 3 765 Mo Harper-Desir Secretary 1 1148 James Peck Treasurer 15 6142 Noel August Board Member 11 17127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Sarah Peters 2940 Summer St Eureka CA 95501 7075997742 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 49143 44402 93545 47382 57023 0 6064 16465 126934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47382 57023 0 55207 60867 220479 220479 0 0 0 0 0 0 0 0 0 33 33 0 0 0 0 33 33 0 0 0 0 0 0 0 0 0 0 47382 57023 0 55207 60900 220512 0.99985 1 0.00015 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 OTHER EXPENSES: Advertising & Promotion $1,107.22 Bank Service Charges $26.01 Computer - Software $1,766.52 Dues & Subscriptions $777 Insurance $1,002 Licenses and Fees $25 Merchant Account Fees $43.12 Office Supplies $58.55 Small Tools & Equipment $29.89 Sponsorship - Expense $225 Supplies and Materials $120.33 Travel Expenses $353.64 Uncategorized Expense $8.85 A change in bookkeepers and bookkeeping systems, along with the additional labor of fiscal sponsorship, added labor and our small volunteer team needed extra time to finalize the books for 2025.