Nonprofit · EIN 94-2833131
MADERA COUNTY ARTS COUNCIL
Tax-exempt · MADERA, CA 93637
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,101,033 | $928,121 | $172,912 | $5,902,789 | $35,780 | $5,867,009 |
| June 30, 2024 | 990 | $656,770 | $482,453 | $174,317 | $5,437,629 | $55,410 | $5,382,219 |
| June 30, 2023 | 990 | $626,161 | $479,175 | $146,986 | $4,753,042 | $50,459 | $4,702,583 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $444,125
- of which government grants
- $396,671
- Membership dues
- $12,393
- Program service revenue
- $348,414
- Investment income
- $284,613
- Net gain from sales of assets
- -$1,649
- Net income from fundraising events
- $23,761
- Other revenue
- $23,881
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,781
- Other salaries and wages
- $361,085
- Salaries, compensation and benefits (total)
- $441,218
- Professional fundraising fees
- $0
- Legal fees
- $4,424
- Accounting fees
- $65,813
- Occupancy
- $36,000
- Travel
- $142
- Program services (functional)
- $766,383
- Management and general (functional)
- $153,023
- Fundraising (functional)
- $8,715
Balance sheet and other
- Total assets, start of year
- $5,437,629
- Total assets, end of year
- $5,902,789
- Total liabilities, end of year
- $35,780
- Net assets, end of year
- $5,867,009
- Publicly traded securities
- $5,596,433
- Net assets without donor restrictions
- $395,682
- Net assets with donor restrictions
- $5,471,327
- Gross receipts
- $1,128,032
- Employees
- 37
- Volunteers
- 33
- Year formed
- 1982
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM KOCHER thru 112924 | Executive Dir. Officer | 40 | $67,782 |
| JULIA O'KANE | Director Trustee or director | 1 | $0 |
| MARTHA MOSSMAN | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS MILLER | Director Trustee or director | 1 | $0 |
| CAROL MOSES | Treasurer Trustee or director, Officer | 1 | $0 |
| NICOLE HOKE | Director Trustee or director | 1 | $0 |
| DR DIANNE RICH | Secretary Trustee or director, Officer | 1 | $0 |
| LINETTE LOMELLI | Director Trustee or director | 1 | $0 |
| SOCORRO GOODACRE | Director Trustee or director | 1 | $0 |
| JEFF DAL CERRO | Director Trustee or director | 1 | $0 |
| CHRIS PARICH | Director Trustee or director | 1 | $0 |
| LELE GILLESPIE | Director Trustee or director | 1 | $0 |
| BERT ROPER | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARCEL BOURDASE Beg 12224 | Interm Exec Dir Officer | 40 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM KOCHER thru 112924 | Executive Dir. Officer | 40 | $68,000 |
| JULIA O'KANE | Director Trustee or director | 1 | $0 |
| MARTHA MOSSMAN | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS MILLER | Director Trustee or director | 1 | $0 |
| CAROL MOSES | Treasurer Trustee or director, Officer | 1 | $0 |
| DONOVAN HERRERA | Director Trustee or director | 1 | $0 |
| DIANNE RICH | PAST-PRESIDENT Trustee or director, Officer | 1 | $0 |
| SOCORRO GOODACRE | Secretary Trustee or director, Officer | 1 | $0 |
| JEFF DAL CERRO | Director Trustee or director | 1 | $0 |
| CHRIS PARICH | Director Trustee or director | 1 | $0 |
| ERICA CAMPA | Director Trustee or director | 1 | $0 |
| BERT ROPER | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARCEL BOURDASE Beg 12224 | Interm Exec Dir Officer | 40 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JIM KOCHER | Executive Dir. Officer | 40 | $63,667 | $200 |
| JULIA O'KANE | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| MARTHA MOSSMAN | Director Trustee or director | 1 | $0 | $0 |
| CHRIS MILLER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANI PEREZ | Director Trustee or director | 1 | $0 | $0 |
| DONOVAN HERRERA | Director Trustee or director | 1 | $0 | $0 |
| DIANNE RICH | President Trustee or director, Officer | 1 | $0 | $0 |
| SOCORRO GOODACRE | Director Trustee or director | 1 | $0 | $0 |
| JEFF DAL CERRO | Director Trustee or director | 1 | $0 | $0 |
| CHRIS PARICH | Director Trustee or director | 1 | $0 | $0 |
| ERICA CAMPA | Director Trustee or director | 1 | $0 | $0 |
| BERT ROPER | Vice President Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 424 N GATEWAY DR, MADERA, CA 93637-3142
- Principal officer (990 for 2024)
- MARCEL BOURDASE
- Signed the 990
- CAROL MOSES, Treasurer
- Phone
- (559) 661-7005
- Website
- www.maderaarts.org
- Return prepared by
- MOORE GRIDER & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2833131 or by the name MADERA COUNTY ARTS COUNCIL.
- 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
TO PROVIDE MADERA COUNTY RESIDENTS AND VISITORS ACCESS TO ART AND CULTURE THROUGH DIVERSE PROGRAMS AND SERVICES. PROMOTE ART EDUCATION BY ENRICHING SCHOOL CURRICULA AND OTHER COMMUNITY ACTIVITIES; STIMULATE AND SUPPORT LOCAL ARTS GROUPS AND INDIVIDUAL ARTISTS WITHIN THE COUNTY; SERVE ALL GENERATIONS AND MULTICULTURAL GROUPS; DEVELOP PUBLIC AND PRIVATE FINANCIAL SUPPORT FOR THE ARTS; PLAY A ROLE IN THE ECONOMIC DEVELOPMENT OF THE AREA THROUGH PROMOTION OF THE ARTS.
Program accomplishments
- DURING THE YEAR, MADERA COUNTY ARTS COUNCIL SERVED AS A RESOURCE IN THE DEVELOPMENT OF LOCAL VISUAL, PERFORMING AND CULTURAL ART ACTIVITIES; ACTED AS A LINK BETWEEN INDIVIDUALS, ORGANIZATIONS, BUSINESSES AND GOVERNMENT; IMPACTED PUBLIC POLICY TOWARD COMMUNITY ARTS AND CULTURAL ARTS; PROVIDED TECHNICAL ASSISTANCE TO PARTNERS; PROMOTED AND FOSTERED ARTISTIC AND CULTURAL DIVERSITY OF THE COMMUNITY; AND ENSURED ACCESS IN THE DEVELOPMENT AND PARTICIPATION OF PROGRAMS AND ACTIVITIES FOR ALL CULTURAL GEOGRAPHIC COMMUNITIES, COMMUNITY MEMBERS OF ALL INCOME LEVELS AND PEOPLE WITH DISABILITIES IN MADERA COUNTY.Expenses $766,383 · revenue $682,126
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2833131
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $5,902,789
- Income (IRS master file)
- $1,128,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,101,033 | $928,121 | $5,902,789 | IRS |
| 990 | June 2024 | $656,770 | $482,453 | $5,437,629 | IRS |
| 990 | June 2023 | $626,161 | $479,175 | $4,753,042 | XML |
| 990 | June 2022 | $548,672 | $363,564 | $4,509,541 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-2833131).
Questions about MADERA COUNTY ARTS COUNCIL
- What is the EIN of MADERA COUNTY ARTS COUNCIL?
- The employer identification number (EIN) of MADERA COUNTY ARTS COUNCIL is 94-2833131.
- Is MADERA COUNTY ARTS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MADERA COUNTY ARTS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADERA COUNTY ARTS COUNCIL 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 MADERA COUNTY ARTS COUNCIL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADERA COUNTY ARTS COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MADERA COUNTY ARTS COUNCIL?
- The 990 for the year ended June 30, 2025 names MARCEL BOURDASE.
- Who are the officers and directors of MADERA COUNTY ARTS COUNCIL?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $67,782 (JIM KOCHER thru 112924, Executive Dir.).
- How much revenue does MADERA COUNTY ARTS COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,101,033, expenses of $928,121 and total assets of $5,902,789 at year end.
Other nonprofits in MADERA
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- MADERA BABE RUTH BASEBALL LEAGUE EIN 77-0236030 · last filed 990-EZ for 2025
- FRIENDS OF THE RANCHOS LIBRARY EIN 77-0298991 · last filed 990-N for 2025
- RANCHOS HILLS SENIORS EIN 77-0250948 · last filed 990-N for 2025
- VALLEY CHILDRENS HOSPITAL EIN 94-1294954 · last filed 990 for 2025
- VALLEY CHILDRENS MEDICAL GROUP EIN 46-4150987 · last filed 990 for 2025
- CAMARENA HEALTH EIN 94-2503904 · last filed 990 for 2024
- COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC EIN 94-1612823 · last filed 990 for 2025