Atascadero Printery Foundation: FY2024 Nonprofit Profile & Form 990 (EIN 38-4082758)

Gala event to showcase local artists needing performance space and visual artist bronze sculpture work. Event to inspire donors to give to restore the facility bringing a badly needed home base for the Arts to our community.

$19Kprogram expense

02

Window Restoration and Repair. To make the building usable, windows must be in place. Windows are being restored at amazing rate. 4 are complete and reinstalled, many other sets are on site, painted and ready to install in their frames.

$16Kprogram expense

03

Outdoor stage buildout. The outdoor stage was built using an existing concrete skate ramp as base. The stage now serves the community for outdoor events. The Foundation is hosting community Arts events such as a local Talent show, and three concerts in Summer 2025.

$14Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2022

The Henry Mayo Newhall FoundationFY2022$20K

Total grants receivedfrom 1 funder$20K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$128K

Ln 12

Gifts and grantsLn 1h$130K

Investment incomeLn 3$4K

Money outPt IX

$62K

Ln 25

Programscol B$62K

Owns and owesPt X

$275K

net assets · Ln 32

Cash and savingsLn 1–2$213K

Total assetsLn 16$513K

LiabilitiesLn 26$237K

PeoplePt VI, VII

13

listed · VII A

PaidVII A0

Voting boardVI 1a12

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$130K

Fundraising eventsLn 1c$23K

Investment incomeLn 3$4K

Total revenueLn 12$128K

Assets in detailPt X, end of year

CashLn 1$36K

SavingsLn 2$177K

Cash and savings togetherLn 1–2$213K

Land, buildings, equipmentLn 10c$299K

Other assetsLn 15$0

Total assetsLn 16$513K

LiabilitiesLn 26$237K

Net assetsLn 32$275K

OperationsPt I, VI

EmployeesI 50

VolunteersI 640

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$175K	$213K
Land, buildings, equipmentLn 10c	$299K	$299K
Total assetsLn 16	$474K	$513K
LiabilitiesLn 26	$244K	$237K
Net assetsLn 32	$230K	$275K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$2K	$2K
Advertising and promotionLn 12	$14K	$14K
Office expensesLn 13	$4K	$4K
Information technologyLn 14	$2K	$2K
OccupancyLn 16	$39K	$39K
InsuranceLn 23	$3K	$3K
Total functional expensesLn 25	$62K	$62K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$113K	$276K	−$163K	$136K	990 PDF
FY2024 Viewing	$128K	$62K	$66K	$275K	990 PDF
FY2023	$51K			$245K	990 PDF
FY2022	$112K			$96K	990 PDF
FY2021	$197K			$223K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $128,242 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $80,669$129,962

I-9 Program service revenuePrior year $49,293$0

I-10 Investment incomePrior year $3,799$3,799

I-11 Other revenuePrior year $0−$5,519

I-12 Total revenuePrior year $133,761$128,242

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $88,295$62,188

I-18 Total expensesPrior year $88,295$62,188

I-19 Revenue less expensesPrior year $45,466$66,054

Part VI · Governance 11 of 12 board members independent, 2 to look at

VI-1a Voting members of the governing body12

VI-1b Independent voting members11

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $128,242 across 6 lines filed

VIII-1c Fundraising events$23,226

VIII-1f All other contributions, gifts and grants$80,669

VIII-1h Total contributions, gifts and grants$129,962

VIII-3 Investment incomeRelated to mission $3,799$3,799

VIII-8 Net income from fundraising events−$5,519

VIII-12 Total revenueRelated to mission $3,799 · Unrelated business $0 · Excluded from tax $0$128,242

Part IX · Statement of functional expenses $62,188 across 6 lines filed

IX-11c Accounting feesPrograms $1,527$1,527

IX-12 Advertising and promotionPrograms $13,650$13,650

IX-13 Office expensesPrograms $3,806$3,806

IX-14 Information technologyPrograms $1,609$1,609

IX-16 OccupancyPrograms $38,756$38,756

IX-23 InsurancePrograms $2,840$2,840

IX-25 Total functional expensesPrograms $62,188 · Management $0 · Fundraising $0$62,188

Part X · Balance sheet $512,579 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $16,722$36,081

X-2 Savings and temporary cash investmentsStart of year $158,377$176,888

X-3 Pledges and grants receivable$0

X-4 Accounts receivable$755

X-10c Land, buildings and equipment, netStart of year $298,955$298,855

X-15 Other assetsStart of year $0$0

X-16 Total assetsStart of year $474,054$512,579

X-25 Other liabilitiesStart of year $19,200$19,200

X-26 Total liabilitiesStart of year $244,068$237,159

X-27 Net assets without donor restrictionsStart of year $229,986$275,420

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $229,986$275,420

X-33 Total liabilities and net assetsStart of year $474,054$512,579

Part XI · Reconciliation of net assets $275,420 net assets at year end

XI-1 Total revenue$128,242

XI-2 Total expenses$62,188

XI-3 Revenue less expenses$66,054

XI-4 Net assets at start of year$229,986

XI-10 Net assets at end of year$275,420

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Atascadero Printery Foundation FY2024 filing

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Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Atascadero Printery Foundation