2016 Financial Snapshot Mission: The Art Alliance of Idyllwild is - - PDF document

2016 Financial Snapshot

Mission: The Art Alliance of Idyllwild is dedicated to seeing Idyllwild become a nationally recognized fine arts center for education, creativity, and exhibition. Goals: The Art Alliance of Idyllwild is a volunteer-based, nonprofit organization formed to enhance and expand Idyllwild’s growing reputation as an art community, provide opportunities for member artists and artisans to display their work, raise the level of community commitment in support of the visual arts in Idyllwild, and support the achievement of artisitic excellence.

Art Walk , $38,995 , 52% Memberships, $19,080 , 25% Eye of Artist, $6,390 , 9% Mugs, $525 , 1% Donations, $689 , 1% Events, $3,559 , 5% Other Income, $168 , 0% Art Sold For Artists, $5,425 , 7%

2016 Revenue $74,831

Advertising (incl Explore Idyllwild), $6,438 , 8% Operations, $8,855 , 11% (see next chart for breakdown of Operations) Art Walk, $12,275 , 15% Contributions, $22,875 , 27% Gallery Walls/lights/Signs (one time expense), $9,607 , 11% Events - Other, $5,020 , 6% Home School, $2,638 , 3% Eye of Artist, $1,949 , 2% CC Fees, $2,940 , 4% Mugs, $651 , 1% Insurance, $2,313 , 3% Website, $1,404 , 2% Other , $2,613 , 3% Art Payout, $3,766 , 4%

2016 Expenses $83,343

(2016 YE Bank Balance $30K)

Definition of a Nonprofit Organization A nonprofit organization (NPO) (also known as a non-business entity) is an organization whose purpose is something other than making a profit. A nonprofit organization is often dedicated to furthering a particular social cause or advocating for a particular point of view. No part of the organization's income is distributed to its members, directors, or officers. To qualify for the tax-exempt status, it must further religious, scientific, charitable, educational, literary, public safety or cruelty prevention causes or

• purposes. It must generate some public benefit also.

2016 Contributions to other local nonprofits – focused on art

• Help Center

$474 – Art supplies for kids being serviced

• Idyllwild Actors Theatre

$500 – Music Stands

• Idyllwild Arts Academy

$4,400 - Baby Dance, Incoming/Outgoing Scholarship, Summer

• Idyllwild Elementary Music

$1,000 – School Musical

• Idyllwild Elementary smARTS

$2,000 – Teacher stipends, Art supplies, Special Outing

• Idyllwild Master Chorale

$500 - Music

• Musica

$2,000 – Music, Musical Instruments, Special Performance

• Soroptimist

$500 – Art Therapy Project

• Stratford Players

$500 - Signage

• The Associates of IAF

$11,000 – Scholarships

Banner Proj, $330 , 4% Office Supplies, $650 , 7% Postage, $170 , 2% Printing Misc, $449 , 5% Contract Services (incl artist workshops), $1,786 , 20% Public Art (Deer & Monument), $683 , 8% Storage, $1,662 , 19% Telephone, $519 , 6% Deer Maps, $734 , 8% Gallery Guides, $1,425 , 16% Other, $447 , 5%

Operations Breakdown

Donations Since 2009

Total since 2009 = $58,599 2016 = $22,847 (40% of total donations)

2016 YE Bank Balance includes $10K set aside for public art project in 2017. Requires event chair.

$2,000 $3,000 $3,300 $6,700 $3,625 $5,900 $11,200 $22,874 5% 8% 8% 11% 5% 7% 16% 27 % $17,584 $15,757 $17,499 $22,598 $27,153 $29,375 $40,044 $30,487 2009 2010 2011 2012 2013 2014 2015 2016

% DONATION PER YR AND YE BANK BALANCE

Donation YE Bank Balance