LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION (EIN 95-3938009)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349306550
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

FieldValueIRS element (for citing)
Return2024-05-15T10:51:41-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812737245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOPEZ ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 WEST OLIVE AVENUE SUITE 680AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953938009EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES COUNTY HIGH SCHOOL FOR THEBusinessNameLine1Txt
Business Name Line2ARTS FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone2132665341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1369 E 1ST STREET 3RD FLOOR 3AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE BEYDAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2132665341PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHERINEPersonFirstNm
Person LastBEYDAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUAN PABLO LOPEZ CPAPreparerPersonNm
PTINP01367411PTIN
Phone8188407075PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ARTS HIGH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKATHERINE BEYDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1369 E 1ST STREET 3RD FLOOR 3AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,904,949GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.LACHSAFOUNDATION.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTE THE ARTS AND THE ADVANCEMENT OF YOUNG ARTISTS BY RAISING AND DISTRIBUTING FUNDS TO THE OPERATION OF A PUBLIC ARTS HIGH SCHOOL IN LOS ANGELES COUNTY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$1,349TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$314NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,563,590PYContributionsGrantsAmt
CY Contributions Grants$1,672,715CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$205,296PYInvestmentIncomeAmt
CY Investment Income$118,174CYInvestmentIncomeAmt
PY Other Revenue-$128,569PYOtherRevenueAmt
CY Other Revenue-$168,372CYOtherRevenueAmt
PY Total Revenue$1,640,317PYTotalRevenueAmt
CY Total Revenue$1,622,517CYTotalRevenueAmt
PY Grants And Similar Paid$1,190,797PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,216,212CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$268,310PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$276,194CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,101CYTotalFundraisingExpenseAmt
PY Other Expenses$262,426PYOtherExpensesAmt
CY Other Expenses$308,038CYOtherExpensesAmt
PY Total Expenses$1,721,533PYTotalExpensesAmt
CY Total Expenses$1,800,444CYTotalExpensesAmt
PY Revenues Less Expenses-$81,216PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$177,927CYRevenuesLessExpensesAmt
Total Assets BOY$4,192,464TotalAssetsBOYAmt
Total Assets EOY$4,249,798TotalAssetsEOYAmt
Total Liabilities BOY$991,071TotalLiabilitiesBOYAmt
Total Liabilities EOY$958,079TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,201,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,291,719NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE THE ARTS AND THE ADVACEMENT OF YOUNG ARTISTS BY RAISING AND DISTRIBUTING FUNDS FOR THE OPERATION OF A PUBLIC ARTS HIGH SCHOOL IN LOS ANGELES COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,583,284ExpenseAmt
Grant$1,216,212GrantAmt
DescHELP UNDERWRITE THE ARTS EDUCATION OF 600 STUDENTS IN DANCE, MUSIC, THEATRE, VISUAL ARTS, MUSICAL THEATRE AND FILM AT LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS, A PUBLIC HIGH SCHOOL. PROGRAMS INLUDED FUNDING TEACHING ARTISTS, SUBSIDIZING THE COST OF PERFORMANCE AND ART EXHIBITIONS, TRANSPORTATION FOR FIELD TRIP TO MUSEUMS, GALLERIES, FILM PRODUCTION FACILITIES, FILM STUDIOS AND PERFORMED BY ARTISTS. ALSO PURCHASED SUPPLIES, LOANER INSTRUMENTS, MUSIC LESSONS AND AN OUTREACH PROGRAM.Desc
Total Program Service Expenses$1,583,284TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK SLAVKINPersonNm
Phone2132665341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1369 E 1ST STREET 3RD FLOOR 3AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHERINE BEYDA
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CONNIE ST JOHN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JONATHAN ZAGER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MICHAEL SCHLESINGER
TREASURER5.00Yes (X)Yes (X)$0$0$0
STELLA JEONG
CHAIR, DEVELOPMENT COMMITT5.00Yes (X)Yes (X)$0$0$0
ANGELA ALVARADO
DIRECTOR1.00Yes (X)$0$0$0
SHEDRACK ANDERSON III
DIRECTOR1.00Yes (X)$0$0$0
IILEANA ANGELO
DIRECTOR1.00Yes (X)$0$0$0
DARYL BARBIERI
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH DENNEHY
DIRECTOR1.00Yes (X)$0$0$0
ED DONNELLY
DIRECTOR1.00Yes (X)$0$0$0
MARLA GARLIN
DIRECTOR1.00Yes (X)$0$0$0
TAMARA HUNTER
DIRECTOR1.00Yes (X)$0$0$0
MELINA KANAKAREDES
DIRECTOR1.00Yes (X)$0$0$0
JAYLENA LOMENECH
DIRECTOR1.00Yes (X)$0$0$0
DREW MCCLELLAN
DIRECTOR1.00Yes (X)$0$0$0
JOHANNA METZGER
DIRECTOR1.00Yes (X)$0$0$0
VIVIAN RESCALVO
DIRECTOR1.00Yes (X)$0$0$0
DAVID SMITH
DIRECTOR1.00Yes (X)$0$0$0
TINA VARTANIAN
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY A DOLLINGER
EXECUTIVE DIRECTOR40.00Yes (X)$134,500$0$13,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$710,904FundraisingAmt
Government Grants$165,493GovernmentGrantsAmt
All Other Contributions$796,318AllOtherContributionsAmt
Noncash Contributions$21,482NoncashContributionsAmt
Total Contributions$1,672,715TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,311TotalRevenueColumnAmt
Exclusion$100,311ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,095,424SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,077,561SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,863SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,863TotalRevenueColumnAmt
Exclusion$17,863ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,275FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$710,904ContriRptFundraisingEventAmt
Fundraising Direct Expenses$188,346FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$173,071TotalRevenueColumnAmt
Exclusion-$173,071ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$17,874GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,525CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,349TotalRevenueColumnAmt
Unrelated Business Revenue$1,349UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,350TotalRevenueColumnAmt
Exclusion$3,350ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,622,517TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,349UnrelatedBusinessRevenueAmt
Exclusion-$51,547ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,179,205TotalAmt
Program Services$1,179,205ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$37,007TotalAmt
Program Services$37,007ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,088TotalAmt
Program Services$120,871ProgramServicesAmt
Management And General$7,554ManagementAndGeneralAmt
Fundraising$22,663FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,118TotalAmt
Program Services$78,494ProgramServicesAmt
Management And General$4,906ManagementAndGeneralAmt
Fundraising$14,718FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,786TotalAmt
Program Services$7,028ProgramServicesAmt
Management And General$439ManagementAndGeneralAmt
Fundraising$1,319FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,202TotalAmt
Program Services$14,562ProgramServicesAmt
Management And General$910ManagementAndGeneralAmt
Fundraising$2,730FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,306TotalAmt
Management And General$47,306ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$30,369TotalAmt
Management And General$30,369ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,904TotalAmt
Program Services$59,295ProgramServicesAmt
Management And General$14,538ManagementAndGeneralAmt
Fundraising$38,071FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,636TotalAmt
Program Services$35,150ProgramServicesAmt
Management And General$4,709ManagementAndGeneralAmt
Fundraising$17,777FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,024TotalAmt
Program Services$14,419ProgramServicesAmt
Management And General$901ManagementAndGeneralAmt
Fundraising$2,704FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$821TotalAmt
Program Services$657ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,431TotalAmt
Program Services$1,945ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,134TotalAmt
Program Services$4,107ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt
Fundraising$770FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$19,131$15,262$1,007$2,862
PARENT ASSOCIATION$15,282$15,282

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,800,444TotalAmt
Program Services$1,583,284ProgramServicesAmt
Management And General$113,059ManagementAndGeneralAmt
Fundraising$104,101FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,501BOYAmt
EOY$1,118EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$473,631BOYAmt
EOY$435,653EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,400BOYAmt
EOY$172,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,900BOYAmt
EOY$10,659EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,395LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,395LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,570,032BOYAmt
EOY$3,629,868EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,192,464BOYAmt
EOY$4,249,798EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,068BOYAmt
EOY$31,484EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$971,003BOYAmt
EOY$926,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$991,071BOYAmt
EOY$958,079EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$312,059BOYAmt
EOY-$234,476EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,513,452BOYAmt
EOY$3,526,195EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,201,393BOYAmt
EOY$3,291,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,192,464BOYAmt
EOY$4,249,798EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$177,927ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$268,253NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,128,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,150,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,563,590CurrentTaxYearMinus1YearAmt
Current Tax Year$1,499,644CurrentTaxYearAmt
Total$6,491,742TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,128,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,150,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,563,590CurrentTaxYearMinus1YearAmt
Current Tax Year$1,499,644CurrentTaxYearAmt
Total$6,491,742TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$848,284SubstantialContributorsTotAmt
Public Support Total170$5,643,458PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,947CurrentTaxYearMinus1YearAmt
Current Tax Year$100,311CurrentTaxYearAmt
Total$424,811TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,349CurrentTaxYearAmt
Total$1,349TotalAmt
FieldValueIRS element (for citing)
Total Support$6,917,902TotalSupportAmt
Public Support CY1700.81580PublicSupportCY170Pct
Public Support PY1700.84130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,869,304BeginningYearBalanceAmt
Contributions$3,396ContributionsAmt
Investment Earnings Or Losses$146,883InvestmentEarningsOrLossesAmt
End Year Balance$3,019,583EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,409,331BeginningYearBalanceAmt
Contributions$3,550ContributionsAmt
Investment Earnings Or Losses-$444,276InvestmentEarningsOrLossesAmt
Other Expenditures$99,301OtherExpendituresAmt
End Year Balance$2,869,304EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,943,697BeginningYearBalanceAmt
Contributions$6,890ContributionsAmt
Investment Earnings Or Losses$614,865InvestmentEarningsOrLossesAmt
Other Expenditures$156,121OtherExpendituresAmt
End Year Balance$3,409,331EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,995,192BeginningYearBalanceAmt
Contributions$39,918ContributionsAmt
Investment Earnings Or Losses$32,158InvestmentEarningsOrLossesAmt
Other Expenditures$123,571OtherExpendituresAmt
End Year Balance$2,943,697EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,941,831BeginningYearBalanceAmt
Investment Earnings Or Losses$233,988InvestmentEarningsOrLossesAmt
Other Expenditures$180,627OtherExpendituresAmt
End Year Balance$2,995,192EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,395OtherCostOrOtherBasisAmt
Depreciation$3,395DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,860,401TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$268,253NetUnrealizedGainsInvstAmt
Revenue Not Reported$268,253RevenueNotReportedAmt
Revenue Subtotal$1,592,148RevenueSubtotalAmt
Investment Expenses Not Incld$30,369InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$30,369RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,622,517TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,770,075TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,770,075ExpensesSubtotalAmt
Investment Expenses Not Incld2$30,369InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$30,369ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,800,444TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ONE ENDOWMENT IS EXPENDED AT THE DISCRETION OF THE BOARD. THE REMAINING ENDOWMENT CONSIST OF VARIOUS DONOR RESTRICTED FUNDS WHICH ARE USED TO SUPPORT THE PROGRAMS AND OPERATIONS OF THE ORGANIZATION.
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR INCOME FROM OPERATING ACTIVITIES NOT RELATED TO THEIR EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED BASED ON THE APPLICABLE STATUTORY FEDERAL AND STATE INCOME TAX RATES FOR FOR-PROFIT ORGANIZATIONS. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "INCOME TAXES," THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THOSE POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME, AND HAS NO RECOGNIZED TAX BENEFITS, TAX PENALTIES OR RELATED INTEREST. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS 2020 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS 2019 AND SUBSEQUENT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$508,628GrossReceiptsEvent1Amt
Charitable Contri Event1$493,353CharitableContriEvent1Amt
Gross Revenue Event1$15,275GrossRevenueEvent1Amt
Rent Facility Costs Event1$89,055RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$99,291OtherDirectExpensesEvent1Amt
Event2PERFORMANCESEvent2Nm
Gross Receipts Event2$217,551GrossReceiptsEvent2Amt
Charitable Contri Event2$217,551CharitableContriEvent2Amt
Gross Receipts Total$726,179GrossReceiptsTotalAmt
Charitable Contributions Tot$710,904CharitableContributionsTotAmt
Gross Revenue Total Events$15,275GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$89,055RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$99,291OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$188,346DirectExpenseSummaryEventsAmt
Net Income Summary-$173,071NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS (LACOE)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15151 STATE UNIVERSITY DRIVEAddressLine1Txt
Address Line2BUILDING 20AddressLine2Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90032ZIPCd
FieldValueIRS element (for citing)
Recipient EIN966000927RecipientEIN
IRC SectionLOS ANGELES COUNTYIRCSectionDesc
Cash Grant$1,179,205CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantARTS EDUCATIONPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$37,007CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE AWARDED ON THE NEEDS OF THE SCHOOL. SCHOLARSHIPS ARE AWARDED ON THE RECOMMENDATIONS OF THE LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FACULTY BASED ON MERIT AND FINANCIAL NEED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE EXPECTED TO ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTER THAT MAY BE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS APPROVED IN CLOSED SESSION BY THE BOARD AND IS BASED ON PERFORMANCE, THE FINANCIAL STATUS OF THE ORGANIZATION, AND COMPARABLE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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