STUDIO 299-CENTER FOR THE ARTS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STUDIO 299-CENTER FOR THE ARTS (EIN 36-4592646)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349201354
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T10:49:32-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942526731 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON & EKLUND AN ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 SUTTER ROAD | AddressLine1 |
| City | MCKINLEYVILLE | City |
| State | CA | State |
| ZIP Code | 955194217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364592646 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUDIO 299-CENTER FOR THE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STUD | NameControl |
| Phone | 5306293488 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32 | AddressLine1 |
| City | WILLOW CREEK | City |
| State | CA | State |
| ZIP Code | 95573 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEDIHA SALIBA | Name |
| Title | PRESIDENT | Title |
| Phone | 5306293488 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GENE EKLUND | Name |
| PTIN | P00908632 | PTIN |
| Phone | 7078224835 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | STUDIO299.TRIPOD.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 117116 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 101232 | ContributionsGiftsGrantsEtc |
| Membership Dues | 270 | MembershipDues |
| Investment Income | 1170 | InvestmentIncome |
| Fundraising Gross Income | 13555 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8573 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4982 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 889 | OtherRevenueTotal |
| Total Revenue | 108543 | TotalRevenue |
| Grants And Similar Amounts Paid | 2190 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 443 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2900 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 26314 | OtherExpensesTotal |
| Total Expenses | 31847 | TotalExpenses |
| Excess Or Deficit For Year | 76696 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 184300 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 260996 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70789 | BOY |
| EOY | 35362 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113511 | BOY |
| EOY | 225634 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184300 | BOY |
| EOY | 260996 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184300 | BOY |
| EOY | 260996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE AND DEVELOP THE ARTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE VENUES FOR LOCAL ARTISTS AND SPACE FOR CREEKSIDE LEARNING CENTER. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 31847 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 31847 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MEDIHA SALIBA | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| SANDRA STERRENBERG | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| LISA AMBROSINI | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| GIL SALIBA | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| KERI RAPHAEL | ||||
| WEB MASTER | 2.00 | 0 | 0 | 0 |
| TAMARA JENKINSON | ||||
| MOUNTAIN VOICES CHAIRPERSO | 2.00 | 0 | 0 | 0 |
| MICHAELA WALSTON | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| BILL LEWINSON | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| DIANA LYNN | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GIL SALIBA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 203 | AddressLine1 |
| City | BURNT RANCH | City |
| State | CA | State |
| ZIP Code | 95527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5306293488 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 12133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101502 | CurrentTaxYear |
| Total | 113635 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 12133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101502 | CurrentTaxYear |
| Total | 113635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 113635 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1170 | CurrentTaxYear |
| Total | 2040 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 889 | CurrentTaxYear |
| Total | 889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 116564 | TotalSupport |
| Gross Receipts From Admissions Etc | 28735 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF WILLOW CREEK | NameOfEvent1 |
| Gross Receipts Event1 | 13555 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13555 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8573 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 13555 | GrossReceiptsTotal |
| Gross Revenue Total Events | 13555 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8573 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8573 | DirectExpenseSummaryEvents |
| Net Income Summary | 4982 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST/DIVIDENDS 1,170.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: REDUNDS. AMOUNT: 489. DESCRIPTION: POSTER SALES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 8: 889. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: CREEKSIDE LEARNING CENTER. GRANTEE ADDRESS: P O BOX 32 WILLOW CREEK, CA 95573. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/24/12. AMOUNT GIVEN: 1,314. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WILLOW CREEK CHAMBER OF COMMERCE. GRANTEE ADDRESS: 38919 HIGHWAY 299 WILLOW CREEK, CA 95573. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/24/12. AMOUNT GIVEN: 876. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,190. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,339. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,561. TOTAL TO FORM 990-EZ, LINE 14: 2,900. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: IN-KIND. AMOUNT: 11,618. DESCRIPTION: INSURANCE. AMOUNT: 3,176. DESCRIPTION: SUPPLIES & SERVICES. AMOUNT: 11,218. DESCRIPTION: TAXES AND FEES. AMOUNT: 302. TOTAL TO FORM 990-EZ, LINE 16: 26,314. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |