2022-04-21T12:46:37-04:00 2021-12-31 990EZ 2021-01-01 680240653 VIEWPOINT PHOTOGRAPHIC ART CENTER INC % Roberta McClellan VIEW 9166066072 2015 J STREET SACRAMENTO CA 958113124 Jill Mori Bookkeeper 2022-04-21 2021 2022-09-23 18:48:47Z X X www.viewpointgallery.org X X 134588 X 58112 26842 30403 19231 14350 4881 0 0 0 120238 41980 51672 334 18358 112344 7894 100077 107971 X 85247 93116 2905 2905 16063 16063 104215 112084 4138 4113 100077 107971 ViewpointPhotographicArtCenterexiststopromotethephotographicartsintheSacramentoValley.Inconjunctionwiththismission,theorganizationoperatesagalleryViewpointGallerythatisdevotedexclusivelytophotography. Operationofthegallery 15000 62110 PhotographyWorkshops 0 3285 StudentArtShow 0 325 65720 David Kalb President 1.00 0 0 0 Kerik Kouklis Vice President 1.00 0 0 0 Rebecca Gregg Secretary 1.00 0 0 0 Karen Connell Treasurer 5.00 0 0 0 N A N A 0 0 0 0 N A N A 0 0 0 0 N A N A 0 0 0 0 N A N A 0 0 0 0 N A N A 0 0 0 0 N A N A 0 0 0 0 None N A 0 0 0 0 None N A 0 0 0 0 N A N A 0 0 0 0 false false false false false false false false false CA Karen Connell 2015 J STREET SACRAMENTO CA 958113124 9164814205 false false false false false false false false false false false NONE NONE X 68026 66290 67276 101813 102398 405803 41866 56081 45522 23865 32190 199524 109892 122371 112798 125678 134588 605327 605327 14889 16083 16955 14627 10510 73064 124781 138454 129753 140305 145098 678391 0.89 0.89 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2017, 14889.0000, Special Events Net| 2018, 16083Special Events Net| 2019, 16955Special Events Net| 2020, 14627Special Events Net| 2021, 10510Special Events Net| Big Day of Giving 21696 0 21696 0 0 0 0 0 770 Year End Appeal 5300 0 5300 0 0 0 0 0 2487 1 8583 0 8583 0 0 0 0 0 511 35579 0 35579 0 0 0 0 0 3768 3768 31811 Part I, line 16 | Other Expenses:, Amount:| Bank Fees - $ 2475 Software - $1219 Filing Fees - $251 Insurance - $2696 Alarm - $571 Office Expenses - $466 Telecommunications - $2280 Marketing - $2410 Training - $260 Website - $5730, $18358| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Rent Deposit - $10,192 Furniture & Fixtures - $556 Leasehold Improvements - $5,203 Accounts Receivable - $112, $16063, $16063| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable and Accrued Expenses, $4138, $4113|