SILICON VALLEY CREATES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SILICON VALLEY CREATES (EIN 94-2825213)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-15
- IRS object ID
- 202440759349302419
- Schema version
- 2022v5.0
- 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 | 2024-03-15T20:42:20-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770051130 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT STRINGHAM & LYNCH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S BASCOM AVE STE 105 | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942825213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON VALLEY CREATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILI | BusinessNameControlTxt |
| Phone | 4089982787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 N MARKET STREET 210 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE MARTINEZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4089982787 | PhoneNum |
| Signature | 2024-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CONNIE | PersonFirstNm |
| Person Last | MARTINEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEBA B DALANEY | PreparerPersonNm |
| PTIN | P00351252 | PTIN |
| Phone | 4083778700 | PhoneNum |
| Preparation | 2024-03-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONNIE MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 N MARKET STREET 210 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,756,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVCREATES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SILICON VALLEY CREATES' MISSION IS TO ELEVATE SILICON VALLEY'S CREATIVE CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,593,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,928,776 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $132,007 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$66 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,158 | PYOtherRevenueAmt |
| CY Other Revenue | $34,525 | CYOtherRevenueAmt |
| PY Total Revenue | $3,649,409 | PYTotalRevenueAmt |
| CY Total Revenue | $4,103,128 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,216,180 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,174,124 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $907,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $926,718 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $742,041 | PYOtherExpensesAmt |
| CY Other Expenses | $526,596 | CYOtherExpensesAmt |
| PY Total Expenses | $2,865,284 | PYTotalExpensesAmt |
| CY Total Expenses | $2,627,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $784,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,475,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,422,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,064,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $586,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $609,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,835,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,454,930 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SILICON VALLEY CREATES' MISSION IS TO ELEVATE SILICON VALLEY'S CREATIVE CULTURE THROUGH PROGRAMS AND INITIATIVES THAT BUILD THE CAPACITY OF OUR ARTS AND CULTURE ECOSYSTEM, RAISE THE VOICE AND VISIBILITY OF OUR CREATIVE SECTOR, AND INCREASE ACCESS TO ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,381,632 | ExpenseAmt |
| Grant | $917,562 | GrantAmt |
| Revenue | $85,197 | RevenueAmt |
| Desc | THE ORGANIZATION BUILDS THE CREATIVE SECTOR'S CAPACITY BY: 1)PROVIDING LOCAL GRANTS, WORKSHOPS AND MANAGEMENT TOOLS; 2)NURTURING THE NEXT GENERATION OF LEADERS; 3)CONDUCTING RESEARCH STUDIES OF RELEVANCE TO CIVIC AND ARTS LEADERS; AND 4)LEADING THE DEVELOPMENT OF BELOW MARKET SPACE SOLUTIONS FOR THE ARTS LIKE THE CREATIVE CENTER FOR THE ARTS ("CCA") IN JAPANTOWN. THIS PROGRAM SERVES APPROXIMATELY 1.8 MILLION PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $366,280 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,587 | RevenueAmt |
| Desc | THE ORGANIZATION RAISES THE VISIBILITY AND VOICE OF THE CREATIVE SECTOR BY: 1)PUBLISHING CONTENT MAGAZINE; 2)PROMOTING ARTS AND CULTURAL EVENTS THROUGH SOCIAL MEDIA; 3)SHOWCASING LOCAL ARTISTS THROUGH THE ARTIST LAUREATE AND POET LAUREATE PROGRAMS; 4)CONVENING PICK UP PARTIES; AND 5)PLAYING AN ACTIVE LEADERSHIP ROLE IN ADVOCATING FOR ARTS PUBLIC POLICY AND FUNDING. THIS PROGRAM SERVES APPROXIMATELY 38,000 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $392,825 | ExpenseAmt |
| Grant | $256,562 | GrantAmt |
| Revenue | $24,223 | RevenueAmt |
| Desc | THE ORGANIZATION INCREASES ACCESS TO ARTS AND CREATIVITY BY: 1)OPERATING A HUB OF ART STUDIOS FOR TEENS; 2)CONNECTING TEACHERS TO ARTS EDUCATION OFFERINGS THROUGH ARTSEDCONNECT; 3)PROVIDING ARTS ACCESS GRANTS TO ORGANIZATIONS SERVING HIGH NEED COMMUNITIES; AND 4)INFUSING ARTS AND CREATIVITY INTO SPECIAL INITIATIVES LIKE THE WOMEN AND CHILDREN'S CENTER AT VALLEY MEDICAL CENTER. THIS PROGRAM SERVES APPROXIMATELY 65,000 PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,140,737 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCIAL ADMINISTRATIVE SUPPORT SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4085138703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 WILLOW ST SUITE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CONNIE MARTINEZ | |||||||
| CEO | 40.00 | Yes (X) | $208,800 | $0 | $19,250 | ||
| ALEXANDRA URBANOWSKI | |||||||
| ASSOCIATE DIRECTOR | 40.00 | $173,000 | $0 | $16,811 | Yes (X) | ||
| TAMARA ALVARADO | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES LACAMP | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARSHALL JONES | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANICE FRY | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TSHAKA CAMPBELL | |||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAYE BAILEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SEAN COTTLE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROY HIRABAYASHI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM LEEHANE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TONI VANWINKLE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANU NATARJAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VICKY PHAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM WALESH POLCYN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $381,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,061 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,606 | FundraisingAmt |
| Government Grants | $2,135,036 | GovernmentGrantsAmt |
| All Other Contributions | $1,791,134 | AllOtherContributionsAmt |
| Total Contributions | $3,928,776 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES AND SERVICE CONTR | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $132,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,007 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $132,007 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,556 | TotalRevenueColumnAmt |
| Exclusion | $40,556 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,525 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,525 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,525 | TotalRevenueColumnAmt |
| Exclusion | $34,525 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $620,806 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $653,542 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$32,736 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,736 | TotalRevenueColumnAmt |
| Exclusion | -$32,736 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,606 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,103,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,007 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,345 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,342 | TotalAmt |
| Program Services | $1,155,342 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,782 | TotalAmt |
| Program Services | $18,782 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,550 | TotalAmt |
| Program Services | $147,962 | ProgramServicesAmt |
| Management And General | $59,903 | ManagementAndGeneralAmt |
| Fundraising | $24,685 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,786 | TotalAmt |
| Program Services | $352,374 | ProgramServicesAmt |
| Management And General | $138,054 | ManagementAndGeneralAmt |
| Fundraising | $58,358 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,110 | TotalAmt |
| Program Services | $50,933 | ProgramServicesAmt |
| Management And General | $28,908 | ManagementAndGeneralAmt |
| Fundraising | $9,269 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,272 | TotalAmt |
| Program Services | $36,583 | ProgramServicesAmt |
| Management And General | $14,524 | ManagementAndGeneralAmt |
| Fundraising | $5,165 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,346 | TotalAmt |
| Management And General | $72,346 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,165 | TotalAmt |
| Management And General | $10,165 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,954 | TotalAmt |
| Program Services | $214,132 | ProgramServicesAmt |
| Management And General | $2,822 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,234 | TotalAmt |
| Program Services | $61,081 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,119 | TotalAmt |
| Program Services | $8,890 | ProgramServicesAmt |
| Management And General | $1,884 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,411 | TotalAmt |
| Program Services | $14,957 | ProgramServicesAmt |
| Management And General | $8,877 | ManagementAndGeneralAmt |
| Fundraising | $3,577 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,936 | TotalAmt |
| Program Services | $28,266 | ProgramServicesAmt |
| Management And General | $10,786 | ManagementAndGeneralAmt |
| Fundraising | $2,884 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,778 | TotalAmt |
| Program Services | $23,291 | ProgramServicesAmt |
| Management And General | $10,487 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Program Services | $2,411 | ProgramServicesAmt |
| Management And General | $1,182 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,883 | TotalAmt |
| Program Services | $4,947 | ProgramServicesAmt |
| Management And General | $6,398 | ManagementAndGeneralAmt |
| Fundraising | $538 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $15,745 | $6,076 | $9,079 | $590 |
| MEMBERSHIP DUES | $13,979 | $12,073 | $1,906 | $0 |
| BANK FEES | $4,360 | $801 | $3,308 | $251 |
| TRAINING | $1,836 | $1,836 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627,438 | TotalAmt |
| Program Services | $2,140,737 | ProgramServicesAmt |
| Management And General | $380,782 | ManagementAndGeneralAmt |
| Fundraising | $105,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $24,805 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,069 | BOYAmt |
| EOY | $2,495,796 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,547 | BOYAmt |
| EOY | $1,393,724 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,864 | BOYAmt |
| EOY | $113,601 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,483 | BOYAmt |
| EOY | $18,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,055 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,298 | BOYAmt |
| EOY | $14,233 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,161 | BOYAmt |
| EOY | $915,492 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $88,069 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,422 | BOYAmt |
| EOY | $5,064,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,538 | BOYAmt |
| EOY | $92,663 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,500 | BOYAmt |
| EOY | $425,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,268 | BOYAmt |
| EOY | $12,352 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $79,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,656 | BOYAmt |
| EOY | $609,773 | 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 | $828,318 | BOYAmt |
| EOY | $837,937 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,448 | BOYAmt |
| EOY | $3,616,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,766 | BOYAmt |
| EOY | $4,454,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,422 | BOYAmt |
| EOY | $5,064,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,475,690 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $143,474 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,517,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,739,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,539,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,593,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,928,776 | CurrentTaxYearAmt |
| Total | $14,318,612 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,517,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,739,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,539,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,593,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,928,776 | CurrentTaxYearAmt |
| Total | $14,318,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,500,087 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,818,525 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,081 | CurrentTaxYearAmt |
| Total | $201,397 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,100 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,521,109 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,034,652 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $803,678 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118,167 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,353 | AdministrativeExpensesAmt |
| End Year Balance | $915,492 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,002,137 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$143,958 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,501 | AdministrativeExpensesAmt |
| End Year Balance | $803,678 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $932,768 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $185,000 | OtherExpendituresAmt |
| Administrative Expenses | $12,679 | AdministrativeExpensesAmt |
| End Year Balance | $1,002,137 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $976,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$30,440 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,596 | AdministrativeExpensesAmt |
| End Year Balance | $932,768 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $977,950 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,010 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,156 | AdministrativeExpensesAmt |
| End Year Balance | $976,801 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,055 | DepreciationAmt |
| Book Value | $14,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,233 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $79,758 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,758 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,356,435 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $143,474 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $120,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $263,474 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,092,961 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,165 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,167 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,103,128 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,737,271 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $120,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,617,271 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,165 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,167 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,627,438 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE THAT MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED JUNE 30, 2020 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED JUNE 30, 2019 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE (CALIFORNIA) TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 2. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 2. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABHINAYA DANCE COMPANY OF SAN JOSE | ||||||||
| 4950 HAMILTON AVE SUITE 105 | SAN JOSE | CA | 95130 | 770260173 | 501C(3) | $14,500 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| AIMUSICUS | ||||||||
| PO BOX 642098 | SAN JOSE | CA | 951642098 | 464226663 | 501C(3) | $8,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| ALLIANCE FOR YOUTH ACHIEVEMENT | ||||||||
| PO BOX 56178 | SAN JOSE | CA | 951566178 | 770523774 | 501C(3) | $5,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| AWO | ||||||||
| 1484 POLLARD ROAD SUITE 242 | LOS GATOS | CA | 95032 | 873912985 | 501C(3) | $15,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| BACH-MILLENNIUM MUSIC | ||||||||
| 2784 HOMESTEAD RD 244 | SANTA CLARA | CA | 95051 | 472154500 | 501C(3) | $9,500 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| CALPULLI TONALEHQUEH | ||||||||
| 149 N 7TH STREET | SAN JOSE | CA | 95112 | 800714882 | 501C(3) | $5,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| CANTABILE YOUTH SINGERS | ||||||||
| PO BOX 308 | LOS ALTOS | CA | 94023 | 261889134 | 501C(3) | $7,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| CASHION CULTURAL LEGACY | ||||||||
| PO BOX 611201 | SAN JOSE | CA | 951611201 | 931203502 | 501C(3) | $34,500 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| CHINESE PERFORMING ARTS OF AMERICA | ||||||||
| 6148 BOLLINGER ROAD | SAN JOSE | CA | 95129 | 770301932 | 501C(3) | $8,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| CHOPSTICKS ALLEY ART | ||||||||
| 88 S 3RD ST 183 | SAN JOSE | CA | 95113 | 823528747 | 501C(3) | $7,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| CITY LIGHTS THEATER COMPANY OF SAN JOSE | ||||||||
| PO BOX 720640 | SAN JOSE | CA | 95172 | 770014788 | 501C(3) | $10,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| COLLEGE OF ADAPTIVE ARTS | ||||||||
| 14000 FRUITVALE AVE | SARATOGA | CA | 95070 | 270342896 | 501C(3) | $30,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| COMMUNITY SCHOOL OF MUSIC & ARTS | ||||||||
| 230 SAN ANTONIO CIRCLE | MOUNTAIN VIEW | CA | 94040 | 237023900 | 501C(3) | $10,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| CONTEMPORARY ASIAN THEATER SCENE | ||||||||
| 565 NORTH 5TH STREET | SAN JOSE | CA | 95112 | 770402633 | 501C(3) | $12,500 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| CREATV SAN JOSE | ||||||||
| 38 S 2ND ST | SAN JOSE | CA | 95113 | 262041299 | 501C(3) | $15,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| GOLDEN STATE YOUTH ORCHESTRA | ||||||||
| 4055 FABIAN WAY | PALO ALTO | CA | 943034608 | 946130310 | 501C(3) | $8,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| INSTITUTE OF CONTEMPORARY ART SAN JOSE | ||||||||
| 560 SOUTH FIRST STREET | SAN JOSE | CA | 94579 | 942688830 | 501C(3) | $10,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| ISING SILICON VALLEY | ||||||||
| 600 COLORADO AVE | PALO ALTO | CA | 94306 | 464918858 | 501C(3) | $8,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| KAISAHAN OF SAN JOSE DANCE CO INC | ||||||||
| 5390 ARMONK COURT | SAN JOSE | CA | 95123 | 770049554 | 501C(3) | $5,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| LEAD FILIPINO | ||||||||
| 38 S 2ND STREET | SAN JOSE | CA | 95113 | 852095347 | 501C(3) | $10,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| LOCAL COLOR | ||||||||
| PO BOX 150 | SAN JOSE | CA | 95103 | 473980272 | 501C(3) | $25,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| LOS ALTOS STAGE COMPANY | ||||||||
| PO BOX 151 | LOS ALTOS | CA | 94022 | 770408348 | 501C(3) | $6,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| LOS GATOS MUSEUM ASSOCIATION | ||||||||
| 106 E MAIN STREET | LOS GATOS | CA | 95030 | 941619601 | 501C(3) | $18,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| LUNA PARK ARTS FOUNDATION | ||||||||
| PO BOX 90353 | SAN JOSE | CA | 95109 | 454956485 | 501C(3) | $9,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| MACLAMOVIMIENTO DE ARTE Y CULTURA LATINO AMERICAN | ||||||||
| 510 SOUTH FIRST STREET | SAN JOSE | CA | 95113 | 770251774 | 501C(3) | $32,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| MOSAIC AMERICA | ||||||||
| 19143 HARLEIGH DRIVE | SARATOGA | CA | 95070 | 463114496 | 501C(3) | $15,500 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| OPERA CULTURA | ||||||||
| PO BOX 6293 | SAN JOSE | CA | 95150 | 464332937 | 501C(3) | $6,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| PALO ALTO CHAMBER ORCHESTRA | ||||||||
| 4000 MIDDLEFIELD ROAD M1 | PALO ALTO | CA | 94303 | 941656715 | 501C(3) | $7,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| PALO ALTO PLAYERS | ||||||||
| 1305 MIDDLEFIELD ROAD | PALO ALTO | CA | 94301 | 942295483 | 501C(3) | $8,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| PENINSULA YOUTH THEATRE | ||||||||
| 2500 OLD MIDDLEFIELD WAY | MOUNTAIN VIEW | CA | 94043 | 770335126 | 501C(3) | $8,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| PLAYFUL PEOPLE PRODUCTIONS | ||||||||
| 500 W HAMILTON AVE 110549 | CAMPBELL | CA | 95008 | 822285222 | 501C(3) | $11,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| POETRY CENTER SAN JOSE | ||||||||
| 1650 SENTER ROAD | SAN JOSE | CA | 95112 | 942495470 | 501C(3) | $13,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| POPPY JASPER INTERNATIONAL FILM FESTIVAL | ||||||||
| PO BOX 1028 | MORGAN HILL | CA | 95038 | 260696119 | 501C(3) | $7,500 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| POSITIVE ALTERNATIVE RECREATION TEAMBUILDING IMPACT | ||||||||
| 2576 GUMDROP DR | SAN JOSE | CA | 95148 | 760832431 | 501C(3) | $7,500 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| RED LADDER THEATRE COMPANY | ||||||||
| PO BOX 1359 | SAN JOSE | CA | 95109 | 842394273 | 501C(3) | $10,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SAN JOSE CHAMBER ORCHESTRA | ||||||||
| 1034 BENNETT WAY | SAN JOSE | CA | 95125 | 770292622 | 501C(3) | $7,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SAN JOSE JAZZ | ||||||||
| 310 S 1ST STREET | SAN JOSE | CA | 95113 | 770140627 | 501C(3) | $18,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SAN JOSE MULTICULTURAL ARTISTS GUILD | ||||||||
| 1055 S 6TH ST 359 | SAN JOSE | CA | 95112 | 770311831 | 501C(3) | $27,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SAN JOSE MUSEUM OF ART | ||||||||
| 110 SOUTH MARKET | SAN JOSE | CA | 95113 | 237062028 | 501C(3) | $20,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SAN JOSE MUSEUM OF QUILTS & TEXTILES | ||||||||
| 520 SOUTH 1ST STREET | SAN JOSE | CA | 95113 | 770123939 | 501C(3) | $8,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SAN JOSE STAGE COMPANY | ||||||||
| 490 S 1ST ST | SAN JOSE | CA | 95113 | 770029401 | 501C(3) | $10,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SAN JOSE TAIKO | ||||||||
| 565 NORTH 5TH STREET | SAN JOSE | CA | 95112 | 942801727 | 501C(3) | $27,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SANTA CLARA VALLEY FIDDLERS ASSOCIATION | ||||||||
| PO BOX 2666 | CUPERTINO | CA | 950152666 | 510196154 | 501C(3) | $5,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SCHOOL OF ARTS AND CULTURE AT MHP | ||||||||
| 1700 ALUM ROCK AVENUE | SAN JOSE | CA | 95116 | 800714882 | 501C(3) | $20,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SILICON VALLEY AFRICAN FILM FESTIVAL (SVAFF) | ||||||||
| 816 NORTH 1ST STREET SUITE 204 | SAN JOSE | CA | 95112 | 823191114 | 501C(3) | $7,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SILICON VALLEY GAY MEN'S CHORUS | ||||||||
| 1100 SHASTA AVE | SAN JOSE | CA | 95126 | 020773503 | 501C(3) | $5,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SILICON VALLEY SHAKESPEARE | ||||||||
| 775 E BROKAW ROAD | SAN JOSE | CA | 95112 | 943374794 | 501C(3) | $32,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| TEATRO NAHUAL | ||||||||
| 800 HIGH SCHOOL WAY APT 141 | MOUNTAIN VIEW | CA | 94041 | 201558546 | 501C(3) | $7,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| TEATRO VISION DE SAN JOSE | ||||||||
| PO BOX 28367 | SAN JOSE | CA | 951598367 | 770266551 | 501C(3) | $28,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| THE AUDACITY PERFORMING ARTS PROJECT INC | ||||||||
| 979 BUCKNAM AVE | CAMPBELL | CA | 95008 | 461444034 | 501C(3) | $8,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| THE BAY AREA GLASS INSTITUTE | ||||||||
| 1650 SENTER RD | SAN JOSE | CA | 95112 | 770444349 | 501C(3) | $8,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| THE NEW BALLET | ||||||||
| 196 N 3RD STREET | SAN JOSE | CA | 95112 | 811657501 | 501C(3) | $10,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| THE PEAR THEATRE | ||||||||
| 1110 LA AVENIDA ST SUITE A | MOUNTAIN VIEW | CA | 94043 | 830340760 | 501C(3) | $6,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| TRITON MUSEUM OF ART | ||||||||
| 1505 WARBURTON AVENUE | SANTA CLARA | CA | 95050 | 946122076 | 501C(3) | $8,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| VIVACE YOUTH CHORUS OF SAN JOSE | ||||||||
| 1937 LINCOLN AVE | SAN JOSE | CA | 95125 | 200101322 | 501C(3) | $6,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| WORKSSAN JOSE | ||||||||
| 38 SOUTH 2ND ST | SAN JOSE | CA | 95113 | 942525234 | 501C(3) | $5,000 | $0 | TO SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARTIST LAUREATE | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING PROCEDURES INCLUDE WRITTEN FINAL REPORTS AND SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONNIE MARTINEZ | ||||||||||||||
| CEO | $208,800 | $0 | $0 | $0 | $0 | $0 | $4,500 | $0 | $14,750 | $0 | $228,050 | $0 | $0 | $0 |
| ALEXANDRA URBANOWSKI | ||||||||||||||
| ASSOCIATE DIRECTOR | $173,000 | $0 | $0 | $0 | $0 | $0 | $4,125 | $0 | $12,686 | $0 | $189,811 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ANNUAL FORM 990 IS DISTRIBUTED TO EACH MEMBER VIA EMAIL PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, EVERY MEMBER COMPLETES AND ACKNOWLEDGES THE ANNUAL CONFLICT OF INTEREST POLICY VIA EMAIL. ANY CONFLICTS ARE DISCUSSED AT THE ANNUAL BOARD OF DIRECTORS MEETING IN OCTOBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE CEO AND DETERMINES THE ANNUAL COMPENSATION AND THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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