STUDIO 299-CENTER FOR THE ARTS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STUDIO 299-CENTER FOR THE ARTS (EIN 36-4592646)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-17
- IRS object ID
- 202140769349201009
- Schema version
- 2020v4.0
- 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 | 2021-03-17T16:48:27-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 39008 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 | 2020-01-01 | 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 | 2021-03-17 | 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 | 2021-03-17 | 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 | 2020 | 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 | Studio299.tripod.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $25,257 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $15,014 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $285 | MembershipDuesAmt |
| Investment Income | $8,380 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,578 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,022 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $556 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $24,235 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,743 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $310 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,435 | OtherExpensesTotalAmt |
| Total Expenses | $13,938 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,297 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $503,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $514,051 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,479 | BOYAmt |
| EOY | $62,784 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,275 | BOYAmt |
| EOY | $429,444 | 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 | $503,754 | BOYAmt |
| EOY | $492,228 | 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 | $503,754 | BOYAmt |
| EOY | $492,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide venues for local artists and space for Creek | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide a venue for local artist and space for Creekside Learning Center | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $13,938 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,938 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MEDIHA SALIBA | ||||
| President | 2.000 | $0 | $0 | $0 |
| SHARON GROVER | ||||
| VP | 2.000 | $0 | $0 | $0 |
| GIL SALIBA | ||||
| Treasurer | 2.000 | $0 | $0 | $0 |
| MICHAELA WALSTON | ||||
| Creekside Rep | 0.500 | $0 | $0 | $0 |
| LISA AMBROSSINI | ||||
| Creekside Rep | 0.500 | $0 | $0 | $0 |
| ROBIN DAY | ||||
| Board Member | 0.500 | $0 | $0 | $0 |
| LIZZ BRUNNER | ||||
| Board Member | 0.500 | $0 | $0 | $0 |
| STEVE BRUNNER | ||||
| Board Member | 0.500 | $0 | $0 | $0 |
| ANN THOMPSON | ||||
| Board Member | 0.500 | $0 | $0 | $0 |
| ROS ACELLO | ||||
| Board Member | 0.500 | $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 | $205,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,229 | CurrentTaxYearAmt |
| Total | $317,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,229 | CurrentTaxYearAmt |
| Total | $317,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $317,279 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,380 | CurrentTaxYearAmt |
| Total | $33,256 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $556 | CurrentTaxYearAmt |
| Total | $15,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $366,345 | TotalSupportAmt |
| Public Support CY170 | 0.86607 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87004 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Insurance $3328.00 |
| Part I Line 16 | permits and fees $222.00 |
| Part I Line 16 | supplies $885.00 |