SISKIYOU COUNTY ARTS COUNCIL: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SISKIYOU COUNTY ARTS COUNCIL (EIN 47-5213441)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-10
- IRS object ID
- 202040709349200319
- Schema version
- 2018v3.1
- 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 | 2020-03-10T08:11:38-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | Aiello Goodrich & Teuscher Inc | 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 | 2018-07-01 | 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 1586 | AddressLine1Txt |
| City | MOUNT SHASTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYNE SHAMANSKY | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2020-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Logan Castle CPA | PreparerPersonNm |
| PTIN | P00739887 | PTIN |
| Phone | 5309263881 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $155,475 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $142,275 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,200 | ProgramServiceRevenueAmt |
| 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 | $155,475 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $138,374 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,233 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $195 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,616 | OtherExpensesTotalAmt |
| Total Expenses | $173,418 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,943 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,664 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,607 | BOYAmt |
| EOY | $22,664 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,607 | BOYAmt |
| EOY | $22,664 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,607 | BOYAmt |
| EOY | $22,664 | 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 (8 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| I CREATE WHAT I BELIEVE IS A ARTS PROGRAM THAT USES DRAWING TO HELP CHILDREN AND ADULTS TO TRANSFORM OLD BENEFITS, PATTERS AND TRAUMA THAT HINDERS THEIR ABILITY TO SUCCEED. THIS PROGRAM WORKS WITH VETERANS AND FIRST 5 CHILDREN WHO ARE UNDERSERVED AND AT-RISK. THE PROGRAM SERVES OVER 1,000 PEOPLE ANNUALLY. FUNDS COME FROM DONATIONS. | $100,000 |
| SISKIYOU COUNTY ARTS COUNCIL IN CONJUNCTION WITH CALIFORNIA ARTS COUNCIL STATE-LOCAL PARTNERSHIP PROGRAM PROVIDES FUNDS FOR INDEPENDENT CONTRACTORS/ARTISTS AND DAILY OPERATIONS. SISKIYOU COUNTY POPULATION IS 45,000. | $47,556 |
| POETRY OUT LOUD is a national arts education program that encourages the study of great poetry by offering free educational materials and a dynamic recitation competition to high schools across the country. This program helps students master public speaking skills, build self-confidence, and learn about literary history and contemporary life. | $3,443 |
| Vteran's in the Arts (VIA) - With support from the California Arts Council, SISKIYOU COUNTY ARTS COUNCIL, in partnership with the county's Veterans Leadership Council, museum and office of education, will offer veterans and their families opportunities to recount and process their military experiences in a supportive environment, and present their stories through recorded oral histories, traveling performances, and a school program, all of which will help increase understanding and strengthen bonds within our communities. | $8,523 |
| Arts in Corrections 3 County Jail programs funded by California Lawyers for the Arts (Day Reporting Center Reentry Through the Arts (RTA) funded by the California Arts Council - With support from the California Arts Council) SISKIYOU COUNTY ARTS COUNCIL will work in partnership with Community Corrections Partnership (CCP) and the Sheriff's Department to implement a year-long program, "Gateway to New Beginnings," to the formerly incarcerated population assigned to the county's Day Reporting Center (DRC). Each workshop, in writing, drawing/painting, wood/metal work, and drumming/talking circles, will culminate in a community showcase and conversation.; Charlie Bird Youth Corrections Center (CBYCC). | $7,174 |
| Arts Education/Extension (AE/EXT) With support from the California Arts Council, Siskiyou County Arts Council partnered with Mt. Shasta Children's Theater to offer a 4-week summer musical theater camp for 50-75 children ages 8-16 from low-income families. The program will align with State Standards and include public performances of "The Lion King", through which students will demonstrate skills learned. Broadway Camp will be led by Shasta Studios founder/artistic director, Wendy James, and a team of teaching artists. | $5,770 |
| Voices of the Golden Ghosts (Voices) - Through collaboration with history professionals and local artists we will work with African American communities in Redding and Siskiyou County to tell the story of migration and of experience working in often remote mines during the gold rush. This project will finally provide opportunities for members of the African American community to assert their story. | $500 |
| SCRAPS Art Cart - The goal of the SCRAPS Art Cart program is to promote understanding and to facilitate creative action on current issues that we face in our community, by offering eco-educational art activities and county-wide engagement. | $452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $173,418 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| REBECCA BRUHN | ||
| President | 8.00 | $0 |
| ROSE ESPOSITO | ||
| Treasurer PRIOR | 4.00 | $0 |
| LUGENE WHITLEY | ||
| Executive Dir. | 26.00 | $33,953 |
| MARILYNE SHAMANSKY | ||
| Secretary | 4.00 | $0 |
| SARY DOBHRAN | ||
| Treasurer PRIOR | 4.00 | $0 |
| KATE YORK | ||
| Treasurer | 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | LUGENE WHITLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 CHESTNUT STREET | AddressLine1Txt |
| City | MOUNT SHASTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5309373261 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 Minus2 Years | $82,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,275 | CurrentTaxYearAmt |
| Total | $352,208 | 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 Minus2 Years | $82,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,275 | CurrentTaxYearAmt |
| Total | $352,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $352,208 | 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 | $352,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,250 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1005 | Travel $948 |
| Other Expenses.1012 | Insurance $1348 |
| Other Expenses.1 | PROGRAM EXPENSE $30149 |
| Other Expenses.4 | BANK CHARGES $46 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $25 |