Open to Public Inspection AFor the 2012 calendar year, or tax year beginningand endingBCDEmployer identification numberEGH(a)H(b)H(c)FYesNo YesNoIJKWebsite: |LM123456734567a7bab
A c t i v i t i e s & G o v e r n a n c e
Prior YearCurrent Year8910111213141516171819
R e v e n u e
E x p e n s e s
End of Year202122SignHere YesNoFor Paperwork Reduction Act Notice, see the separate instructions.
| (or P.O. box if mail is not delivered to street address)Room/suiteAre all affiliates included? )501(c)(3)501(c) ((insert no.)4947(a)(1) or527 |CorporationTrustAssociationOtherForm of organization:Year of formation:State of legal domicile: | |
N e t A s s e t s o r F u n d B a l a n c e s
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it istrue, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.Signature of officerDateType or print name and titleDatePTINPrint/Type preparer's namePreparer's signatureFirm's nameFirm's EINFirm's addressPhone no.
FormThe organization may have to use a copy of this return to satisfy state reporting requirements.Name of organizationDoing Business AsNumber and street Telephone numberCity, town, or post office, state, and ZIP codeIs this a group return for affiliates?Name and address of principal officer:If "No," attach a list. (see instructions)Group exemption number |Tax-exempt status:Briefly describe the organization's mission or most significant activities:Check this boxif the organization discontinued its operations or disposed of more than 25% of its net assets.Number of voting members of the governing body (Part VI, line 1a)Number of independent voting members of the governing body (Part VI, line 1b)Total number of individuals employed in calendar year 2012 (Part V, line 2a)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Total number of volunteers (estimate if necessary)Total unrelated business revenue from Part VIII, column (C), line 12Net unrelated business taxable income from Form 990-T, line 34~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~••••••••••••••••••••••Contributions and grants (Part VIII, line 1h)~~~~~~~~~~~~~~~~~~~~~Program service revenue (Part VIII, line 2g)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Investment income (Part VIII, column (A), lines 3, 4, and 7d)Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)~~~~~~~~Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12)•••Grants and similar amounts paid (Part IX, column (A), lines 1-3)Benefits paid to or for members (Part IX, column (A), line 4)Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)~~~~~~~~~~~~~~~~~~~~~~~~~~~Professional fundraising fees (Part IX, column (A), line 11e)Total fundraising expenses (Part IX, column (D), line 25)~~~~~~~~~~~~~~Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)Revenue less expenses. Subtract line 18 from line 12~~~~~~~~~~~~~~~~~~~~••••••••••••••••Total assets (Part X, line 16)Total liabilities (Part X, line 26)Net assets or fund balances. Subtract line 21 from line 20~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~••••••••••••••May the IRS discuss this return with the preparer shown above? (see instructions)•••••••••••••••••••••LHAForm(2012)
Part ISummary Signature BlockPart II990
Return of Organization Exempt From Income Tax
OCT 1, 2012SEP 30, 2013MONTALVO ASSOCIATION94-1249283PO BOX 158(408) 961-580012,516,830.SARATOGA, CA 95071ANGELA MCCONNELLXSAME AS C ABOVEX WWW.MONTALVOARTS.ORGX1952CATO FOSTER COMMUNITY ENGAGEMENTTHROUGH THE CREATION AND PRESENTATION OF MULTIDISCIPLINARY ART.3333844590.0.9,663,272.8,910,051.680,761.769,306.40,542.155,696.684,186.715,414.11,068,761.10,550,422.214.171.124.0.2,442,827.2,499,016.0.7,750.736,244.2,933,698.1,990,012.5,376,525.4,496,778.5,692,236.6,053,689.19,716,223.26,102,345.744,461.664,337.18,971,762.25,438,008.ANGELA MCCONNELL, EXECUTIVE DIRECTORLYNN HENLEYP00356034ARMANINO LLP94-621484112657 ALCOSTA BOULEVARD, SUITE 500SAN RAMON, CA 94583-4600925-790-2600X