CITY HEARTS KIDS SAY YES TO THE ARTS L A FRINGE THEATRE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CITY HEARTS KIDS SAY YES TO THE ARTS L A FRINGE THEATRE INC (EIN 95-4036895)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-05
- IRS object ID
- 202641259349303184
- Schema version
- 2025v4.0
- 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) |
|---|---|---|
| Return | 2026-05-05T17:59:43-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475278347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON & GIBB LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31351 VIA COLINAS STE 202 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913624561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954036895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY HEARTS KIDS SAY YES TO THE | BusinessNameLine1Txt |
| Business Name Line2 | ARTS LA FRINGE THEATRE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 3104552898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24404 S VERMONT AVE STE 207 | AddressLine1Txt |
| City | HARBOR CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED O'NEILL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3104552898 | PhoneNum |
| Signature | 2026-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA A ALLISON | PreparerPersonNm |
| PTIN | P01971329 | PTIN |
| Phone | 8183946689 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ED O'NEILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24404 S VERMONT AVE 207 | AddressLine1Txt |
| City | HARBOR CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $454,681 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYHEARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CITY HEARTS IS DEDICATED TO COMBATING INEQUITIES IN ARTS ACCESS. SPECIFICALLY, WE PROVIDE HIGH-IMPACT, HOLISTIC VISUAL AND PERFORMING ARTS EDUCATION TO UNDERSERVED ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN LOS ANGELES. OUR CLASSES AND EXPERIENCES ARE GROUNDED IN THE BELIEF THAT EVERY CHILD DESERVES TO EXPERIENCE THE EXTENSIVELY RESEARCHED AND WELL- DOCUMENTED ACADEMIC, CREATIVE, AND EMOTIONAL BENEFITS OF MEANINGFUL ARTS EDUCATION. OUR INITIATIVES ARE LED BY ACCOMPLISHED TEACHING ARTISTS WHO BRING EXTENSIVE PROFESSIONAL EXPERIENCE AS PRACTICING ARTISTS, ALONG WITH FORMAL TRAINING IN THEIR CREATIVE DISCIPLINES. THROUGH OUR IMMERSIVE OFFERINGS, STUDENTS GAIN EXPOSURE TO CREATIVE CAREERS AND PROFESSIONALS WHILE PARTICIPATING IN PROGRAMS THAT CULTIVATE A STRONG SENSE OF COMMUNITY, PERSONAL RESILIENCE, AND LIFELONG LEARNING SKILLS. IN KEEPING WITH OUR MISSION TO COMBAT INEQUITIES IN ARTS ACCESS, ALL CITY HEARTS PROGRAMMING IS OFFERED AT NO COST TO STUDENTS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $243,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $454,562 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115 | PYInvestmentIncomeAmt |
| CY Investment Income | $19 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100 | PYOtherRevenueAmt |
| CY Other Revenue | $100 | CYOtherRevenueAmt |
| PY Total Revenue | $243,926 | PYTotalRevenueAmt |
| CY Total Revenue | $454,681 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $250,664 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $269,209 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,254 | PYOtherExpensesAmt |
| CY Other Expenses | $118,310 | CYOtherExpensesAmt |
| PY Total Expenses | $329,918 | PYTotalExpensesAmt |
| CY Total Expenses | $387,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$85,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $162,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $229,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $162,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $229,852 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CITY HEARTS IS DEDICATED TO COMBATING INEQUITIES IN ARTS ACCESS. SPECIFICALLY, WE PROVIDE HIGH-IMPACT, HOLISTIC VISUAL AND PERFORMING ARTS EDUCATION TO UNDERSERVED ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN LOS ANGELES. OUR CLASSES AND EXPERIENCES ARE GROUNDED IN THE BELIEF THAT EVERY CHILD DESERVES TO EXPERIENCE THE EXTENSIVELY RESEARCHED AND WELL- DOCUMENTED ACADEMIC, CREATIVE, AND EMOTIONAL BENEFITS OF MEANINGFUL ARTS EDUCATION. OUR INITIATIVES ARE LED BY ACCOMPLISHED TEACHING ARTISTS WHO BRING EXTENSIVE PROFESSIONAL EXPERIENCE AS PRACTICING ARTISTS, ALONG WITH FORMAL TRAINING IN THEIR CREATIVE DISCIPLINES. THROUGH OUR IMMERSIVE OFFERINGS, STUDENTS GAIN EXPOSURE TO CREATIVE CAREERS AND PROFESSIONALS WHILE PARTICIPATING IN PROGRAMS THAT CULTIVATE A STRONG SENSE OF COMMUNITY, PERSONAL RESILIENCE, AND LIFELONG LEARNING SKILLS. IN KEEPING WITH OUR MISSION TO COMBAT INEQUITIES IN ARTS ACCESS, ALL CITY HEARTS PROGRAMMING IS OFFERED AT NO COST TO STUDENTS AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $282,048 | ExpenseAmt |
| Desc | DURING THE 202425 ACADEMIC YEAR, CITY HEARTS SERVED 1,010 STUDENTS THROUGH 1,060 CLASSES, HOSTED 17 FIELD TRIPS AND FOUR MASTERCLASSES, AND ENGAGED 12 GUEST ARTISTS AND CREATIVES. PROGRAMS WERE DELIVERED ACROSS 14 SITES SPANNING FOUR SCHOOL DISTRICTS AND ONE COMMUNITY RESOURCE CENTER. IN THE FIRST HALF OF THE 202526 SCHOOL YEAR, CITY HEARTS CONTINUED TO DELIVER A WIDE RANGE OF HIGH-IMPACT PROGRAMMING ACROSS LOS ANGELES COUNTY. THE WILSON N WILLIAM THEATRE PROGRAM TRANSITIONED TO A CONSERVATORY-STYLE MODEL AT OUR HARBOR CITY OFFICE, EXPANDING ACCESS TO STUDENTS REPRESENTING 10 SCHOOLS ACROSS SEVEN CITIES. IN OCTOBER, WE ALSO LAUNCHED A NEW SHORT- TERM STAND-UP COMEDY PROGRAM, WITH TEACHING ARTIST LYDIA ROBINSON LEADING THE INAUGURAL FOUR-WEEK WORKSHOP AT MCKINLEY ELEMENTARY. THIS PROGRAM INTRODUCED ELEMENTARY AND MIDDLE SCHOOL STUDENTS TO THE FUNDAMENTALS OF COMEDY. TO FURTHER STRENGTHEN OUR MASTERCLASS WORKSHOP INITIATIVE, CITY HEARTS HOSTED FOUR MASTERCLASSES IN OCTOBER AND NOVEMBER, ALL LED BY DISTINGUISHED GUEST ARTISTS. THESE INCLUDED RESIDENT TEACHING ARTIST RON G. PRESENTING THE ART OF FUNNY; A PROSE POETRY WORKSHOP LED BY PULITZER PRIZE NOMINEE MATHIEU CAILLER; A VIDEO GAME VOICEOVER MASTERCLASS LED BY ACCLAIMED ACTRESS YVONNE SENAT JONES; AND A BRANDING & STORYTELLING SESSION FACILITATED BY CITY HEARTS ALUMNA, INFLUENCER, AND ACTRESS HONEY ROBINSON. | Desc |
| Total Program Service Expenses | $282,048 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY HEARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3104552898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24404 S VERMONT AVE 207 | AddressLine1Txt |
| City | HARBOR CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ED O'NEILL | |||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AAKASH RANAVAT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY JASON | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT JASON | |||||||
| CO-FOUNDER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACY RINALDI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMYLA WILLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOE GRASSI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NIKIVA DIONNE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES THORNHILL | |||||||
| EXECUTIVE DI | 40.00 | $135,961 | $0 | $2,673 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,961 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,673 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $83,190 | GovernmentGrantsAmt |
| All Other Contributions | $371,372 | AllOtherContributionsAmt |
| Total Contributions | $454,562 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19 | TotalRevenueColumnAmt |
| Exclusion | $19 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REWARDS | Desc |
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,889 | TotalAmt |
| Program Services | $183,614 | ProgramServicesAmt |
| Management And General | $34,036 | ManagementAndGeneralAmt |
| Fundraising | $25,239 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673 | TotalAmt |
| Program Services | $1,718 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,647 | TotalAmt |
| Program Services | $12,728 | ProgramServicesAmt |
| Management And General | $8,596 | ManagementAndGeneralAmt |
| Fundraising | $2,323 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,785 | TotalAmt |
| Management And General | $6,785 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,436 | TotalAmt |
| Program Services | $12,975 | ProgramServicesAmt |
| Management And General | $9,461 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630 | TotalAmt |
| Program Services | $140 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597 | TotalAmt |
| Program Services | $1,132 | ProgramServicesAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,370 | TotalAmt |
| Program Services | $3,211 | ProgramServicesAmt |
| Management And General | $1,159 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,589 | TotalAmt |
| Program Services | $12,230 | ProgramServicesAmt |
| Management And General | $1,359 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,252 | TotalAmt |
| Program Services | $11,108 | ProgramServicesAmt |
| Fundraising | $144 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181 | TotalAmt |
| Management And General | $181 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,592 | TotalAmt |
| Program Services | $12,244 | ProgramServicesAmt |
| Management And General | $348 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $19,008 | $19,008 | |
| OTHER EXPENSES | $13,930 | $13,930 | |
| SUPPLIES | $11,940 | $11,940 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,519 | TotalAmt |
| Program Services | $282,048 | ProgramServicesAmt |
| Management And General | $77,438 | ManagementAndGeneralAmt |
| Fundraising | $28,033 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,531 | BOYAmt |
| EOY | $228,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,083 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010 | BOYAmt |
| EOY | $1,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,722 | BOYAmt |
| EOY | $229,887 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32 | BOYAmt |
| EOY | $35 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32 | BOYAmt |
| EOY | $35 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,690 | BOYAmt |
| EOY | $207,789 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,690 | BOYAmt |
| EOY | $229,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,722 | BOYAmt |
| EOY | $229,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,162 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,562 | CurrentTaxYearAmt |
| Total | $1,656,152 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,562 | CurrentTaxYearAmt |
| Total | $1,656,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $454,594 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,201,558 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $177 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $1,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,657,537 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $100 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 1,208 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,083 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,000 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $35 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CITY HEARTS IS DEDICATED TO COMBATING INEQUITIES IN ARTS ACCESS. SPECIFICALLY, WE PROVIDE HIGH-IMPACT, HOLISTIC VISUAL AND PERFORMING ARTS EDUCATION TO UNDERSERVED ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN LOS ANGELES. OUR CLASSES AND EXPERIENCES ARE GROUNDED IN THE BELIEF THAT EVERY CHILD DESERVES TO EXPERIENCE THE EXTENSIVELY RESEARCHED AND WELL- DOCUMENTED ACADEMIC, CREATIVE, AND EMOTIONAL BENEFITS OF MEANINGFUL ARTS EDUCATION. OUR INITIATIVES ARE LED BY ACCOMPLISHED TEACHING ARTISTS WHO BRING EXTENSIVE PROFESSIONAL EXPERIENCE AS PRACTICING ARTISTS, ALONG WITH FORMAL TRAINING IN THEIR CREATIVE DISCIPLINES. THROUGH OUR IMMERSIVE OFFERINGS, STUDENTS GAIN EXPOSURE TO CREATIVE CAREERS AND PROFESSIONALS WHILE PARTICIPATING IN PROGRAMS THAT CULTIVATE A STRONG SENSE OF COMMUNITY, PERSONAL RESILIENCE, AND LIFELONG LEARNING SKILLS. IN KEEPING WITH OUR MISSION TO COMBAT INEQUITIES IN ARTS ACCESS, ALL CITY HEARTS PROGRAMMING IS OFFERED AT NO COST TO STUDENTS AND THEIR FAMILIES. |
| FORM 990, PAGE 2, PART III, LINE 3 | BEGINNING IN THE 202526 SCHOOL YEAR, WE PILOTED AN EXPANSION OF OUR PROGRAMMING MODEL BY OFFERING OUR HIGH SCHOOL THEATRE PROGRAM AT OUR HARBOR CITY OFFICE. WHILE CURRENTLY CENTERED ON THIS SINGLE PROGRAM, THIS APPROACH ELIMINATES THE REQUIREMENT THAT STUDENTS BE ENROLLED IN A SPECIFIC SCHOOL OR DISTRICT, ENABLING YOUTH FROM SEVEN CITIES AND TEN HIGH SCHOOL CAMPUSES TO PARTICIPATE TOGETHER. IT ALSO ESTABLISHES A FLEXIBLE FOUNDATION FOR POTENTIAL FUTURE PROGRAM GROWTH. |
| FORM 990, PAGE 2, PART III, LINE 4A | DURING THE 202425 ACADEMIC YEAR, CITY HEARTS SERVED 1,010 STUDENTS THROUGH 1,060 CLASSES, HOSTED 17 FIELD TRIPS AND FOUR MASTERCLASSES, AND ENGAGED 12 GUEST ARTISTS AND CREATIVES. PROGRAMS WERE DELIVERED ACROSS 14 SITES SPANNING FOUR SCHOOL DISTRICTS AND ONE COMMUNITY RESOURCE CENTER. IN THE FIRST HALF OF THE 202526 SCHOOL YEAR, CITY HEARTS CONTINUED TO DELIVER A WIDE RANGE OF HIGH-IMPACT PROGRAMMING ACROSS LOS ANGELES COUNTY. THE WILSON N WILLIAM THEATRE PROGRAM TRANSITIONED TO A CONSERVATORY-STYLE MODEL AT OUR HARBOR CITY OFFICE, EXPANDING ACCESS TO STUDENTS REPRESENTING 10 SCHOOLS ACROSS SEVEN CITIES. IN OCTOBER, WE ALSO LAUNCHED A NEW SHORT- TERM STAND-UP COMEDY PROGRAM, WITH TEACHING ARTIST LYDIA ROBINSON LEADING THE INAUGURAL FOUR-WEEK WORKSHOP AT MCKINLEY ELEMENTARY. THIS PROGRAM INTRODUCED ELEMENTARY AND MIDDLE SCHOOL STUDENTS TO THE FUNDAMENTALS OF COMEDY. TO FURTHER STRENGTHEN OUR MASTERCLASS WORKSHOP INITIATIVE, CITY HEARTS HOSTED FOUR MASTERCLASSES IN OCTOBER AND NOVEMBER, ALL LED BY DISTINGUISHED GUEST ARTISTS. THESE INCLUDED RESIDENT TEACHING ARTIST RON G. PRESENTING THE ART OF FUNNY; A PROSE POETRY WORKSHOP LED BY PULITZER PRIZE NOMINEE MATHIEU CAILLER; A VIDEO GAME VOICEOVER MASTERCLASS LED BY ACCLAIMED ACTRESS YVONNE SENAT JONES; AND A BRANDING & STORYTELLING SESSION FACILITATED BY CITY HEARTS ALUMNA, INFLUENCER, AND ACTRESS HONEY ROBINSON. |
| FORM 990, PAGE 6, PART VI, LINE 4 | ARTICLE IV. SECTION 1: COMMITTEES OF DIRECTORS PROPOSAL: THE BOARD OF DIRECTORS MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS. THESE COMMITTEES SHALL HAVE THE AUTHORITY TO MANAGE THE CORPORATION, EXCEPT FOR CERTAIN RESERVED POWERS. EACH DIRECTOR SHALL BE REQUIRED TO SERVE ON AT LEAST TWO COMMITTEES DURING THEIR TERM. ARTICLE VI. SECTION 2: NUMBER, TENURE, AND QUALIFICATIONS PROPOSAL: THE NUMBER OF DIRECTORS WILL BE TWENTY-FIVE, BUT THE MEMBERS MAY CHOOSE TO ELECT A LESSER NUMBER, BUT IN NO EVENT LESS THAN THREE PERSONS. EACH DIRECTOR WILL HOLD OFFICE FOR TWO YEARS UNTIL THE NEXT ANNUAL MEETING OF MEMBERS AND UNTIL HIS OR HER SUCCESSOR HAS BEEN ELECTED AND QUALIFIED. ARTICLE VII. FOUNDERS EMERITUS SECTION 1: DESIGNATION THE TITLES OF FOUNDERS EMERITUS ARE RESERVED EXCLUSIVELY FOR SHERRY JASON AND BOB JASON, THE ORIGINAL FOUNDERS OF CITY HEARTS: KIDS SAY YES TO THE ARTS. NO ADDITIONAL INDIVIDUALS MAY BE GRANTED THIS DESIGNATION AT ANY TIME, AND THE TITLE SHALL NOT BE TRANSFERABLE, REPLICABLE, OR CONFERRED UPON OTHERS. SECTION 2: ROLE AND PRIVILEGES FOUNDERS EMERITUS SHALL SERVE IN AN ADVISORY CAPACITY AND MAY BE INVITED TO ATTEND BOARD MEETINGS, PARTICIPATE IN EVENTS, AND OFFER GUIDANCE BASED ON THEIR FOUNDING VISION, HISTORICAL KNOWLEDGE AND INSTITUTIONAL MEMORY. THEY SHALL HAVE VOTING RIGHTS. SECTION 3: TERM AND APPOINTMENT EMERITUS STATUS IS CONFERRED FOR LIFE UNLESS OTHERWISE RESIGNED OR REVOKED BY A TWO-THIRDS VOTE OF THE BOARD OF DIRECTORS FOR CAUSE. APPOINTMENT REQUIRES A NOMINATION BY ANY CURRENT BOARD MEMBER AND APPROVAL BY A MAJORITY VOTE OF THE BOARD. SECTION 4: RECOGNITION THE NAMES AND BIOGRAPHIES OF FOUNDERS EMERITUS MAY BE INCLUDED IN OFFICIAL PUBLICATIONS, THE CORPORATION'S WEBSITE, AND OTHER MATERIALS THAT HONOR THE LEGACY AND CONTRIBUTIONS OF THE FOUNDING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW A FINAL DRAFT OF THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE START OF EACH NEW YEAR, EACH BOARD MEMBER IS EMAILED A COPY OF THE CONFLICT OF INTEREST POLICY FOR THEIR REVIEW. ADDITIONALLY, EACH BOARD MEMBER ARE TO SIGN THE ATTACHED DISCLOSURE STATEMENT. THE COMPLETED FORMS ARE RETURNED BACK TO THE EXECUTIVE DIRECTOR. IN REGARDS TO THE DISCLOSURE STATEMENT, A LACK OF RESPONSE WILL BE DEEMED AS ACCEPTANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF TAX RETURNS ARE AVAILABLE UPON REQUEST |
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