SISKIYOU COUNTY ARTS COUNCIL: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SISKIYOU COUNTY ARTS COUNCIL (EIN 47-5213441)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-27
- IRS object ID
- 202223009349200942
- Schema version
- 2021v4.0
- 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 | 2022-10-27T14:44:41-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680146027 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGT CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N MOUNT SHASTA BLVD STE 300 | AddressLine1Txt |
| City | MOUNT SHASTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475213441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISKIYOU COUNTY ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SISK | BusinessNameControlTxt |
| Phone | 5309373261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1365 | AddressLine1Txt |
| City | MOUNT SHASTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE YORKE | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2022-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATE | PersonFirstNm |
| Person Last | YORKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynn E Teuscher CPA | PreparerPersonNm |
| PTIN | P00154021 | PTIN |
| Phone | 5309263881 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 |
| Website Address | WWW.SISKIYOUARTS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $138,580 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $138,580 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $138,580 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $33,397 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $87,859 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $971 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $126 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,546 | OtherExpensesTotalAmt |
| Total Expenses | $131,899 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,681 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,994 | BOYAmt |
| EOY | $78,825 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,600 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,994 | BOYAmt |
| EOY | $80,425 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560 | BOYAmt |
| EOY | $310 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,434 | BOYAmt |
| EOY | $80,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SISKIYOU COUNTY ARTS COUNCIL MISSION IS TO INTERGRATE THE ARTS INTO THE DAILY LIVES OF RESIDENTS AND VISITORS OF SISKIYOU COUNTY. THE COUNCIL IS DESIGNATED BY THE SISKIYOU COUNTY BOARD OF SUPERVISORS TO PARTNER WITH CALIFORNIA ARTS COUNCIL IN THEIR STATE LOCAL PARTNERSHIP PROGRAM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | During this year the following programs were offered:Emergency Preparedness The Emergency preparedness program is a special initiative of the California Arts Council to support the capacity and ability of Siskiyou arts and cultural organizations, artists, and communities at-large to respond effectively to disasters and emergencies that may affect our communities.I Create What I Believe The I Create What I Believe! Program is an arts program designed to help both children and adults transform old beliefs, perceptions, and behaviors that hinder their ability to succeed. Poetry Out Loud Poetry Out Loud is a national arts education program that encourages high school students to learn about great poetry through memorization and performance. Poetry Out Loud offers educational materials and a dynamic recitation competition to high schools across the country.SCRAPS Art Cart - The SCRAPS Art Cart program promotes understanding of and facilitates creative action on current issues that we face in our community, by offering free traveling eco-educational art activities for all ages.ARTS MUTUAL AID NETWORK - WITH THE NEWLY DEVELOPED MUTUAL AID FUND, THE SISKIYOU COUNTY ARTS COUNCIL IS PLANNING MORE NIMBLE GIVING AND SUPPORT FOR LOCAL ARTS/ARTISTS DURING EMERGENCY SITUATIONS.USPS COLLABORATIVE ART PROJECT - WITH FUNDING FROM THE COMMUNITY ARTS ENDOWMENT OF THE COMMUNITY FOUNDATION OF THE NORTH STATE THE COUNTY ARTS COUNCIL PRODUCED A COLLABORATIVE ART PROJECT TO CREATE A COLLABORATIVE ARTWORK.Dunsmuir Live! Fiscal Sponsorship - Dunsmuir Live! is a historic Preservation, theater, and live performance placemaking initiative in Dunsmuir to encourage economic and cultural activity in the downtown core of Dunsmuir.Arts Directory - Online listing of artists and arts organizations in Siskiyou County to increase exposure for Siskiyou County artists and arts organizations.Art RADIO - Artist interview podcast series hosted by the Arts Council featuring artists and creators from Siskiyou County discussing their artistic practice. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $131,899 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $131,899 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| REBECCA BRUHN | ||
| Director | 4.00 | $0 |
| STEPHANIE SCHOONMAKER | ||
| PAST SECRETARY | 4.00 | $0 |
| BRIDGETT RANGEL REXFORD | ||
| President | 8.00 | $0 |
| PATRICIA LORD | ||
| Executive Dir. | 20.00 | $21,107 |
| MARILYNE SHAMANSKY | ||
| Sec/VICE PRES | 4.00 | $0 |
| KATE YORKE | ||
| TRES/SECRETARY | 4.00 | $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 |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| 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 | MARILYNE SHAMANKY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1586 | AddressLine1Txt |
| City | MOUNT SHASTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5309188380 | 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 |
| 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 | $127,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,580 | CurrentTaxYearAmt |
| Total | $699,319 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,580 | CurrentTaxYearAmt |
| Total | $699,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $398,514 | SubstantialContributorsTotAmt |
| Public Support Total170 | $300,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $699,319 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $48 |
| Other Expenses.1002 | Office Expenses $5831 |
| Other Expenses.1005 | Travel $834 |
| Other Expenses.1012 | Insurance $1395 |
| Other Expenses.1 | MUTUAL AID GRANTS $1000 |
| Other Expenses.2 | TAXES/LICENSES/FEES $269 |
| Other Expenses.3 | MEALS/MEETINGS $169 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1600 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $560 Accounts Payable and Accrued Expenses - Ending $310 |