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Sedona Arts Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$1.16M (2023)

Expenses
$1.32M (2023)

Total Assets
$1.6M (2023)

Total Liabilities
$252k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,246
Expenses
$1,319,509
Net Income
-$161,263
Net Assets
$1,351,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $446,871
38.6%
Program Services $644,175
55.6%
Investment Income $1,039
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,640
0.1%
Net Fundraising $57,309
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,212
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,695
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $299,185
22.7%
Assets/Debt
Total Assets $1,603,691
Total Liabilities $251,932
Net Assets $1,351,759
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Julie Richard (Ceo) $119,267 $0 $0
Liz Gregg (Business Manager) $75,428 $0 $0
Bruce Peek (Chairman) $0 $0 $0
Melissa Pontikes (Vice Chairman) $0 $0 $0
Joan Roberts (Secretary) $0 $0 $0
Gwen Ortmeyer (Treasurer) $0 $0 $0
Amy Light (Board Member) $0 $0 $0
Isabel Simmer (Board Member) $0 $0 $0
Chuck Spence (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,905,448
Expenses
$1,483,479
Net Income
$421,969
Net Assets
$1,508,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,011,119
53.1%
Program Services $401,041
21.0%
Investment Income $1,086
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,490
0.1%
Net Fundraising $82,866
4.3%
Sales of Assets $0
Net Inventory Sales $404,691
21.2%
Other Revenue $2,155
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $471,433
31.8%
Assets/Debt
Total Assets $1,750,295
Total Liabilities $241,575
Net Assets $1,508,720
Compensation
Key Employees and Officers Compensation Related Other
Julie Richard (Ceo) $121,774 $0 $0
Liz Gregg (Business Manager) $77,522 $0 $0
Bruce Peek (Chairman) $0 $0 $0
Melissa Pontikes (Vice Chairman) $0 $0 $0
Joan Roberts (Secretary) $0 $0 $0
Gwen Ortmeyer (Treasurer) $0 $0 $0
Amy Light (Board Member) $0 $0 $0
Isabel Simmer (Board Member) $0 $0 $0
Chuck Spence (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$921,148
Expenses
$826,014
Net Income
$95,134
Net Assets
$1,083,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $464,535
50.4%
Program Services $217,514
23.6%
Investment Income $956
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,939
6.2%
Sales of Assets $0
Net Inventory Sales $170,411
18.5%
Other Revenue $10,793
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,802
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $181,747
22.0%
Assets/Debt
Total Assets $1,404,794
Total Liabilities $320,855
Net Assets $1,083,939
Compensation
Key Employees and Officers Compensation Related Other
Liz Gregg (Business Manager) $64,121 $0 $0
Vince Fazio (Exec. Director Ex) $47,290 $0 $0
Kath Gilliam (Board Member) $0 $0 $0
Chuck Spence (Vice President) $0 $0 $0
Holli Ploog (President) $0 $0 $0
Joan Roberts (Secretary) $0 $0 $0
Allison Rae Nichols (Board Member) $0 $0 $0
Isabel Simmer (Board Member) $0 $0 $0
Lewis Guthrie (Board Member) $0 $0 $0
Gwen Ortmeyer (Treasurer) $0 $0 $0
Amy Light (Board Member) $0 $0 $0
Bruce Peek (Board Member) $0 $0 $0
Julie Richard (Exec Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,018,699
Expenses
$1,070,704
Net Income
-$52,005
Net Assets
$981,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,401
30.8%
Program Services $460,840
45.2%
Investment Income $1,487
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,397
8.6%
Sales of Assets $0
Net Inventory Sales $161,709
15.9%
Other Revenue -$6,135
Notable Expenses Percent of Total Expenses
Executive Compensation $149,692
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $255,260
23.8%
Assets/Debt
Total Assets $1,226,091
Total Liabilities $244,812
Net Assets $981,279
Compensation
Key Employees and Officers Compensation Related Other
Vince Fazio (Exec. Director) $86,318 $0 $0
Liz Gregg (Business Manager) $63,374 $0 $0
Kath Gilliam (Board Member) $0 $0 $0
Chuck Spence (Vice President) $0 $0 $0
Holli Ploog (President) $0 $0 $0
Joan Roberts (Secretary) $0 $0 $0
Allison Rae Nichols (Board Member) $0 $0 $0
Isabel Simmer (Board Member) $0 $0 $0
Lewis Guthrie (Board Member) $0 $0 $0
Gwen Ortmeyer (Treasurer) $0 $0 $0
Amy Light (Board Member) $0 $0 $0
Bruce Peek (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,068,732
Expenses
$1,061,052
Net Income
$7,680
Net Assets
$1,033,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,667
25.3%
Program Services $513,429
48.0%
Investment Income $1,413
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $81,957
7.7%
Sales of Assets $0
Net Inventory Sales $200,646
18.8%
Other Revenue $620
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $388,219
36.6%
Assets/Debt
Total Assets $1,173,577
Total Liabilities $140,292
Net Assets $1,033,285
Compensation
Key Employees and Officers Compensation Related Other
Vince Fazio (Exec. Director) $75,747 $0 $0
Liz Gregg (Business Manager) $53,660 $0 $0
Kath Gilliam (President) $0 $0 $0
Dave Young (Vice Chairman) $0 $0 $0
Holli Ploog (Treasurer) $0 $0 $0
Joan Roberts (Secretary) $0 $0 $0
Eric Holowicz (Exec. Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,288,037
Expenses
$1,226,589
Net Income
$61,448
Net Assets
$1,046,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $448,690
34.8%
Program Services $627,770
48.7%
Investment Income $1,081
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $206,496
16.0%
Other Revenue $4,000
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,844
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $251,444
20.5%
Assets/Debt
Total Assets $1,196,431
Total Liabilities $149,766
Net Assets $1,046,665
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Vince Fazio (Exec. Director) $61,176 $0 $0
Liz Gregg (Business Manager) $49,332 $0 $0
Eric Holowicz (Exec. Director) $25,336 $0 $0
Kath Gilliam (President) $0 $0 $0
Dave Young (Vice Chairman) $0 $0 $0
Holli Ploog (Treasurer) $0 $0 $0
Joan Roberts (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,431,238
Expenses
$1,454,225
Net Income
-$22,987
Net Assets
$985,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,622
30.6%
Program Services $945,814
66.1%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,357
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,413
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $409,847
28.2%
Assets/Debt
Total Assets $1,116,985
Total Liabilities $131,768
Net Assets $985,217
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Holowacz (Exec. Director) $101,523 $0 $0
Vince Fazio (Exec. Director) $54,951 $0 $0
Liz Gregg (Business Manager) $50,201 $0 $0
Kath Gilliam (President) $0 $0 $0
Dave Young (Treasurer) $0 $0 $0
Holli Ploog (Treasurer) $0 $0 $0
Joan Roberts (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,402,813
Expenses
$1,487,195
Net Income
-$84,382
Net Assets
$1,006,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,313
28.5%
Program Services $900,143
64.2%
Investment Income $492
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $101,190
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,675
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $389,871
26.2%
Assets/Debt
Total Assets $1,088,601
Total Liabilities $82,243
Net Assets $1,006,358
Compensation
Key Employees and Officers Compensation Related Other
Eric Holowacz (Exec. Director) $90,671 $0 $0
Pamela Frazier (Exec Director Ex) $10,272 $0 $0
Kath Gilliam (Chairman) $0 $0 $0
Dave Young (Treasurer) $0 $0 $0
Holli Ploog (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,532,496
Expenses
$1,512,999
Net Income
$19,497
Net Assets
$1,090,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,033
35.1%
Program Services $989,055
64.5%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,355
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,919
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,138,202
Total Liabilities $47,416
Net Assets $1,090,786

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,266,634
Expenses
$1,265,567
Net Income
$1,067
Net Assets
$1,071,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,568
24.6%
Program Services $941,979
74.4%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,054
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,945
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $180,820
14.3%
Assets/Debt
Total Assets $1,104,840
Total Liabilities $33,551
Net Assets $1,071,289
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Pamela Frazier (Exec. Director 2) $51,671 $0 $0
Vince Fazio (Director, Sch Of The Arts) $36,776 $0 $0
Kelli Klymenko (Information Svcs) $32,874 $0 $0
Debbie Winslow (Educ Operations Director) $30,024 $0 $0
Elizabeth Gregg (Business Manager) $9,600 $0 $0
David Simmer (President) $0 $0 $0
James Peterson (Treasurer) $0 $0 $0
Charles Wolter (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,077,964
Expenses
$1,071,420
Net Income
$6,544
Net Assets
$1,070,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,676
24.6%
Program Services $573,248
53.2%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $171,432
15.9%
Other Revenue $68,511
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,011
29.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,125,086
Total Liabilities $54,864
Net Assets $1,070,222

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$983,178
Expenses
$1,102,151
Net Income
-$118,973
Net Assets
$1,063,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,131
20.5%
Program Services $604,411
61.5%
Investment Income $2,112
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $191,613
19.5%
Other Revenue -$16,089
Notable Expenses Percent of Total Expenses
Executive Compensation $319,317
29.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,166,613
Total Liabilities $102,935
Net Assets $1,063,678

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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