Nonprofit · EIN 77-0462407
CARMEL GALLERY ALLIANCE
Tax-exempt · CARMEL BY THE, CA 93921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $122,075 | $115,335 | $6,740 | $14,448 | $10,223 | $4,225 |
| December 31, 2024 | 990 | $24,725 | $33,965 | -$9,240 | $11,825 | $14,340 | -$2,515 |
| June 30, 2024 | 990 | $165,024 | $158,931 | $6,093 | $17,677 | $10,952 | $6,725 |
| June 30, 2023 | 990 | $137,667 | $139,768 | -$2,101 | $17,909 | $17,964 | -$55 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,350
- Program service revenue
- $104,725
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,400
- Travel
- $208
- Program services (functional)
- $107,434
- Management and general (functional)
- $7,901
Balance sheet and other
- Total assets, start of year
- $11,825
- Total assets, end of year
- $14,448
- Total liabilities, end of year
- $10,223
- Net assets, end of year
- $4,225
- Gross receipts
- $122,075
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1994
- State of legal domicile
- CA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELLA M ROTHWELL | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELLA M ROTHWELL | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 10 | $0 |
| ELLEN WILSON | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELLA M ROTHWELL | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 15 | $15,932 |
| ELLEN WILSON | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELLA M ROTHWELL | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 7 | $0 |
| ELLEN WILSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| STEVEN WHITE | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7191, CARMEL BY THE, CA 93921-7191
- Principal officer (990 for 2025)
- HELLA ROTHWELL, PO BOX 4554, CARMEL, CA 93921
- Signed the 990
- HELLA M ROTHWELL, CHIEF EXECUTIVE OFFICER
- Phone
- (831) 626-4000
- Return prepared by
- Susan F Turner CPA
Mission
ORGANIZE AND PRESENT THE CARMEL ART FESTIVAL. THE FESTIVAL PROVIDES PUBLIC BENEFIT TO THE ENTIRE COMMUNITY IN THE FORM OF A THREE-DAY CULTURAL EVENT.
Program accomplishments
- THE PLEIN AIR EVENT IS THE FOCAL POINT OF THE ART FESTIVAL. IT DRAWS 50 TO 80 PROFESSIONAL ARTISTS TO COMPETE AND HUNDREDS OF ART LOVERS TO BID ON THEIR WORK. IT ENCOURAGES BROAD LOCAL PARTICIPATION. -Expenses $107,434 · revenue $104,725
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 77-0462407
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A400)
- Assets (IRS master file)
- $14,448
- Income (IRS master file)
- $122,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $137,667 | $139,768 | $17,909 | IRS |
| 990 | June 2022 | $106,574 | $108,705 | $26,777 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CARMEL GALLERY ALLIANCE
- What is the EIN of CARMEL GALLERY ALLIANCE?
- The employer identification number (EIN) of CARMEL GALLERY ALLIANCE is 77-0462407.
- Is CARMEL GALLERY ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CARMEL GALLERY ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARMEL GALLERY ALLIANCE 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 GALLERY ALLIANCE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARMEL GALLERY ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CARMEL GALLERY ALLIANCE?
- The 990 for the year ended December 31, 2025 names HELLA ROTHWELL.
- Who are the officers and directors of CARMEL GALLERY ALLIANCE?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CARMEL GALLERY ALLIANCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $122,075, expenses of $115,335 and total assets of $14,448 at year end.
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All nonprofits in CARMEL BY THE · California · Arts, culture and humanities