STUDIO 299-CENTER FOR THE ARTS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STUDIO 299-CENTER FOR THE ARTS (EIN 36-4592646)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-02
- IRS object ID
- 202240619349200644
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-02T17:29:29-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204817597 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy M Saunders EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39011 Hwy 299 | AddressLine1Txt |
| Address Line2 | PO Box 1226 | AddressLine2Txt |
| City | Willow Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364592646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Studio 299-Center for the Arts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Mediha Saliba | InCareOfNm |
| Business Name Control | STUD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 32 | AddressLine1Txt |
| City | Willow Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95573 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEDIHA SALIBA | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5306293488 | PhoneNum |
| Signature | 2022-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEDIHA | PersonFirstNm |
| Person Last | SALIBA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY M SAUNDERS EA | PreparerPersonNm |
| PTIN | P00596796 | PTIN |
| Phone | 5306292586 | PhoneNum |
| Preparation | 2022-03-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | Studio299.tripod.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $18,773 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $11,264 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39 | ProgramServiceRevenueAmt |
| Membership Dues | $190 | MembershipDuesAmt |
| Investment Income | $7,280 | InvestmentIncomeAmt |
| Total Revenue | $18,773 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $531 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,228 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $4,854 | OtherExpensesTotalAmt |
| Total Expenses | $12,613 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,160 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $492,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $498,388 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,784 | BOYAmt |
| EOY | $71,147 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,444 | BOYAmt |
| EOY | $413,096 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,228 | BOYAmt |
| EOY | $484,243 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,228 | BOYAmt |
| EOY | $484,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide a space for local artist | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide a venue for local artist instructional classes such as pottery mosaics painting and other local arts | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $12,613 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,613 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MEDIHA SALIBA | ||||
| President | 4.000 | $0 | $0 | $0 |
| SHARON GROVER | ||||
| VP | 2.000 | $0 | $0 | $0 |
| GIL SALIBA | ||||
| Treasurer | 2.000 | $0 | $0 | $0 |
| MICHAELA WALSTON | ||||
| Secretary | 2.000 | $0 | $0 | $0 |
| LIZZ BRUNNER | ||||
| Board Member | 2.000 | $0 | $0 | $0 |
| ANN THOMPSON | ||||
| Board Member | 2.000 | $0 | $0 | $0 |
| ROS TAPLIN | ||||
| Board Member | 2.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIL SALIBA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 203 | AddressLine1Txt |
| City | Burnt Ranch | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5306293488 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $117,067 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $117,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $117,067 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,380 | CurrentTaxYearMinus1YearAmt |
| Total | $33,252 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $556 | CurrentTaxYearMinus1YearAmt |
| Total | $10,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $161,129 | TotalSupportAmt |
| Public Support CY170 | 0.72654 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86607 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Other office expenses $404.00 |
| Part I Line 16 | Insurance $3587.00 |
| Part I Line 16 | supplies $761.00 |
| Part I Line 16 | artist fees $102.00 |