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Nonprofit · EIN 77-0526059

YOUTH ARTS COLLECTIVE INC

Tax-exempt · MONTEREY, CA 93940

Financials

$444K$440K2023$398K$455K2024$393K$456K2025
Revenue Expenses · by fiscal year end
Financials of YOUTH ARTS COLLECTIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$392,940$456,134-$63,194$252,990$0$252,990
December 31, 2024990$398,468$455,154-$56,686$318,834$2,650$316,184
December 31, 2023990$444,083$439,704$4,379$380,351$7,481$372,870
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$368,720
Membership dues
$21,623
Program service revenue
$12,689
Investment income
$6,186
Net income from fundraising events
$5,345
Other revenue
$5,345

Expenses

Grants and similar amounts paid
$2,000
Compensation of officers, directors and key employees
$141,934
Other salaries and wages
$36,471
Salaries, compensation and benefits (total)
$205,001
Professional fundraising fees
$15,676
Accounting fees
$12,055
Occupancy
$48,150
Depreciation
$74
Program services (functional)
$409,211
Management and general (functional)
$30,602
Fundraising (functional)
$16,321

Balance sheet and other

Total assets, start of year
$318,834
Total assets, end of year
$252,990
Total liabilities, end of year
$0
Net assets, end of year
$252,990
Land, buildings and equipment
$259
Net assets without donor restrictions
$252,990
Gross receipts
$412,230
Employees
4
Year formed
2000
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.

NameTitleHours / weekCompensation
JESSE VALDEZ JUAREZDIRECTOR
Trustee or director, Officer
20$70,967
MARISSA SERNADIRECTOR
Trustee or director, Officer
20$70,967
JULIE CONRADTREASURER
Officer
–$0
DARCIE FOHRMANPRESIDENT
Officer
–$0
GIORDANA ROCKSECRETARY
Officer
–$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JESSE VALDEZ JUAREZDIRECTOR
Trustee or director, Officer
24$68,900
MARISSA SERNADIRECTOR
Trustee or director, Officer
24$68,900
JULIE CONRADTREASURER
Officer
5$0
DARCIE FOHRMANPRESIDENT
Officer
5$0
GIORDANA ROCKSECRETARY
Officer
5$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JESSE VALDEZ JUAREZDIRECTOR
Trustee or director, Officer
25$65,000
MARISSA SERNADIRECTOR
Trustee or director, Officer
25$65,000
MARCIA PERRYOUTGOING DIR
Trustee or director, Officer
10$18,618
MEG G BIDDLEOUTGOING DIR
Trustee or director, Officer
10$1,775
SUSAN FRANKLINPRESIDENT
Officer
–$0
DEBORA RITZTREASURER
Officer
–$0
PATRICIA ROSSISECRETARY
Officer
–$0

Address and contacts

Address (IRS master file)
472 CALLE PRINCIPAL, MONTEREY, CA 93940-2706
In care of
% MARCIA PERRY
Principal officer (990 for 2025)
JULIE CONRAD, 472 CALLE PRINCIPAL, MONTEREY, CA 93940
Signed the 990
JULIE CONRAD, TREASURER
Phone
(831) 375-9922
Return prepared by
THE INCOME STATEMENT

California records

California keeps its own records of charities and corporations. Search them by EIN 77-0526059 or by the name YOUTH ARTS COLLECTIVE INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

EDUCATION: AFTER SCHOOL ART INSTRUCTION

990 for the year ended December 31, 2025

Program accomplishments

  • WE ARE AN AFTER SCHOOL PROGRAM OF ART INSTUCTION. GROUP ART PROJECTS AND WORKSHOPS INVOLVE STUDENTS IN MANY ART FORMS WHICH INSPIRE THEM TO EXPLORE AND DEVELOPE THEIR OWN CREATIVITY.
    Expenses $456,134 · grants $2,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
77-0526059
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$252,990
Income (IRS master file)
$412,230

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$392,940$456,134$252,990IRS
990December 2024$398,468$455,154$318,834IRS
990December 2023$444,083$439,704$380,351XML
990December 2022$410,674$400,140$368,960IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 77-0526059).

Questions about YOUTH ARTS COLLECTIVE INC

What is the EIN of YOUTH ARTS COLLECTIVE INC?
The employer identification number (EIN) of YOUTH ARTS COLLECTIVE INC is 77-0526059.
Is YOUTH ARTS COLLECTIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to YOUTH ARTS COLLECTIVE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YOUTH ARTS COLLECTIVE INC 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 YOUTH ARTS COLLECTIVE INC 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 YOUTH ARTS COLLECTIVE INC 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 YOUTH ARTS COLLECTIVE INC?
The 990 for the year ended December 31, 2025 names JULIE CONRAD.
Who are the officers and directors of YOUTH ARTS COLLECTIVE INC?
The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $70,967 (JESSE VALDEZ JUAREZ, DIRECTOR).
How much revenue does YOUTH ARTS COLLECTIVE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $392,940, expenses of $456,134 and total assets of $252,990 at year end.

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