Nonprofit · EIN 37-1945902
CARMEL VALLEY ART ASSOCIATION
Tax-exempt · CARMEL VALLEY, CA 93924
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $88,228 | $81,202 | $7,026 | $7,889 | $16,918 | -$9,029 |
| December 31, 2023 | 990-EZ | $78,977 | $85,454 | -$6,477 | $5,978 | $27,968 | -$21,990 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $9,350
- Program service revenue
- $163,332
- Investment income
- $22
- Net gain from sales of assets
- -$84,476
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $2,457
- Professional fees and payments to contractors
- $9,021
- Occupancy
- $54,716
- Printing, publications and postage
- $240
- Other expenses
- $14,768
- Program services (functional)
- $81,202
Balance sheet and other
- Total assets, start of year
- $5,978
- Total assets, end of year
- $7,889
- Total liabilities, end of year
- $16,918
- Net assets, end of year
- -$9,029
- Cash, savings and investments
- $2,039
- Gross receipts
- $172,704
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John A Aliotti | President | 20 | $0 |
| Shelley A Aliotti | Executive Director | 35 | $0 |
| Dyana Klein | Secretary | 5 | $0 |
| Mary Ann Leffel | Treasurer | 5 | $0 |
| Natalia Lipkina | Digital and Social Media | 5 | $0 |
| Maria Mercedes Londono Pinzon | Vice President | 5 | $0 |
| Kelli Uldall | Marketing | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelley A Aliotti | Executive Director | 40 | $12,000 |
| John A Aliotti | President | 25 | $0 |
| Dyana Klein | Secretary | 20 | $0 |
| Mary Ann Leffel | Treasurer | 2 | $0 |
| Natalia Lipkina | Digital and Social Media | 2 | $0 |
| Maria Mercedes Londono Pinzon | Vice President | 2 | $0 |
| Kelli Uldall | Marketing | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 151, CARMEL VALLEY, CA 93924-0151
- In care of
- % JOHN A ALLOTTI
- Signed the 990-EZ
- Kimberly Belleci, Accountant
- Phone
- (831) 917-3107
California records
California keeps its own records of charities and corporations. Search them by EIN 37-1945902 or by the name CARMEL VALLEY ART ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Create interest and training in the arts in Carmel Valley
Program accomplishments
- Provided retail space in Carmel Valley for local artists to display and sell their art serving 30 local artists. Provided classes for adults and children in various art genres.Expenses $81,202
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1945902
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $7,889
- Income (IRS master file)
- $172,704
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $88,228 | $81,202 | $7,889 | IRS |
| 990-EZ | December 2023 | $78,977 | $85,454 | $5,978 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1945902).
Questions about CARMEL VALLEY ART ASSOCIATION
- What is the EIN of CARMEL VALLEY ART ASSOCIATION?
- The employer identification number (EIN) of CARMEL VALLEY ART ASSOCIATION is 37-1945902.
- Is CARMEL VALLEY ART ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CARMEL VALLEY ART ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARMEL VALLEY ART ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARMEL VALLEY ART ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARMEL VALLEY ART ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CARMEL VALLEY ART ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CARMEL VALLEY ART ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $88,228, expenses of $81,202 and total assets of $7,889 at year end.
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All nonprofits in CARMEL VALLEY · California · Arts, culture and humanities