CALIFORNIA CENTER FOR THE ARTS ESCONDIDO FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA CENTER FOR THE ARTS ESCONDIDO FOUNDATION (EIN 33-0646517)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-20
- IRS object ID
- 202500209349301205
- Schema version
- 2023v6.0
- 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 | 2025-01-20T11:23:49-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952700123 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCE SOLL & LUNGHARD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 N BREA BLVD SUITE 203 | AddressLine1Txt |
| City | BREA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330646517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA CENTER FOR THE ARTS | BusinessNameLine1Txt |
| Business Name Line2 | ESCONDIDO FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 7608394138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N ESCONDIDO BLVD | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA LOPEZ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7608394138 | PhoneNum |
| Signature | 2025-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A MANNING CPA | PreparerPersonNm |
| PTIN | P01479364 | PTIN |
| Phone | 7146720022 | PhoneNum |
| Preparation | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA LOPEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N ESCONDIDO BLVD | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,823,654 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BRING PEOPLE TOGETHER TO DISCOVER, CREATE AND CELEBRATE BOTH THE VISUAL AND PERFORMING ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $361,785 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,551,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,405,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,418,259 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,231,842 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,052,975 | PYOtherRevenueAmt |
| CY Other Revenue | $3,516,753 | CYOtherRevenueAmt |
| PY Total Revenue | $8,022,246 | PYTotalRevenueAmt |
| CY Total Revenue | $8,153,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,422,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,423,372 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,623 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,825,203 | PYOtherExpensesAmt |
| CY Other Expenses | $4,713,836 | CYOtherExpensesAmt |
| PY Total Expenses | $9,247,424 | PYTotalExpensesAmt |
| CY Total Expenses | $8,137,208 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,225,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,650,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,789,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,750,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,169,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $900,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,620,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOPMENT IN THE COMMUNITY OF PERFORMING AND VISUAL ARTS AND ART EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,542,709 | ExpenseAmt |
| Revenue | $3,600,657 | RevenueAmt |
| Desc | PERFORMING ARTS/COMMUNITY EVENTSTHE 2023-2024 PERFORMING ARTS SEASON WAS A SHOWCASE OF ARTISTIC EXCELLENCE AND CULTURAL DIVERSITY. THE SEASON TRANSPORTED AUDIENCES ON A CAPTIVATING JOURNEY THROUGH THE WORLD OF PERFORMING ARTS, FEATURING A DYNAMIC LINEUP OF RENOWNED ARTISTS, MUSICIANS, DANCERS, AND THEATRICAL PRODUCTIONS. WE ENTERTAINED, EDUCATED, INSPIRED, AND FOSTERED A SENSE OF COMMUNITY FOR 55,984 AUDIENCE MEMBERS. ADDITIONALLY, OUR FREE COMMUNITY EVENTS MADE QUALITY ARTS PROGRAMMING ACCESSIBLE TO ALL WITH OUR 14 FREE PERFORMANCES SERVING A TOTAL OF 43,000 COMMUNITY MEMBERS WITH MUSICA EN LA PLAZA, 4TH OF JULY, DIA DE LOS MUERTES AND WINTER WONDERLAND EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $564,684 | ExpenseAmt |
| Revenue | $17,726 | RevenueAmt |
| Desc | MUSEUM: THE FINE ARTS MUSEUM BROUGHT CULTURAL DIVERSITY THROUGH AN EDUCATIONAL LENS TO 8,477 GUESTS LAST YEAR, COLLABORATING WITH 154 PROFESSIONAL ARTISTS AND 239 EMERGING STUDENT ARTISTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,524 | ExpenseAmt |
| Desc | ARTS EDUCATION: EVERY YEAR, THE CALIFORNIA CENTER FOR THE ARTS, ESCONDIDO FOUNDATION PARTNERS WITH SCHOOLS IN THE SURROUNDING COMMUNITY TO PROVIDE ARTS EDUCATION FOR STUDENTS AND ALL AGES. IN FY24 WE PROVIDED FREE ARTS EDUCATION TO A TOTAL OF 5,400 STUDENTS. OUR TECHNICAL INTERNSHIP PROGRAM OFFERS ASPIRING THEATER TECHNICIANS THE UNIQUE OPPORTUNITY TO IMMERSE THEMSELVES IN THE DYNAMIC WORLD OF LIVE PERFORMANCES, GAINING HAND-ON EXPERIENCE, MENTORSHIP FROM INDUSTRY PROFESSIONALS, AND THE CHANCE TO BE PART OF CREATING UNFORGETTABLE MOMENTS THAT SHAPE THE CULTURAL LANDSCAPE OF OUR COMMUNITY. OVER 105 INTERNS HAVE BEEN TRAINED AND PLACED AS WORKING PROFESSIONALS IN ORGANIZATIONS LIKE THE CIVIC THEATER, THE OLD GLOBE AND THE SAN DIEGO CONVENTION CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,428,917 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 148 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINA LOPEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7608394138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N ESCONDIDO BLVD | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARA MATTA | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELBA TIRADO | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK DUDLEY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE STELMAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEILA SACKFIELD | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA LOPEZ | ||||||
| CEO | 40.00 | Yes (X) | $189,781 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,781 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACTIVE WORKING WOMEN | |||||
| PO BOX 300116 | ESCONDIDO | CA | 92030 | HOUSEKEEPING/CLEANING | $254,260 |
| RG ALLIANCE GROUP LLC | |||||
| 140 W 3RD STREET | ESCONDIDO | CA | 92025 | ACCOUNTING/PAYROLL SERVICES | $193,099 |
| MATT PHILLIPS | |||||
| 31890 VIA SALTIO | TEMECULA | CA | 92592 | GRANT WRITER | $101,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,405,222 | AllOtherContributionsAmt |
| Total Contributions | $3,405,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $1,231,842 | TotalRevenueColumnAmt |
| Exclusion | $1,231,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,231,842 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,398,968 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $650,642 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,748,326 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,748,326 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $361,785 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,386,541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,384,056 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,019,195 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $364,861 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $403,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $403,566 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $403,566 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,153,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $768,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $361,785 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,618,383 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,423,372 | TotalAmt |
| Program Services | $1,831,824 | ProgramServicesAmt |
| Management And General | $1,501,642 | ManagementAndGeneralAmt |
| Fundraising | $89,906 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,178 | TotalAmt |
| Program Services | $1,258,332 | ProgramServicesAmt |
| Management And General | $322,263 | ManagementAndGeneralAmt |
| Fundraising | $22,583 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,180 | TotalAmt |
| Program Services | $129,498 | ProgramServicesAmt |
| Management And General | $12,682 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,022 | TotalAmt |
| Program Services | $781 | ProgramServicesAmt |
| Management And General | $5,241 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,959 | TotalAmt |
| Program Services | $46,643 | ProgramServicesAmt |
| Management And General | $23,316 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $1,095,921 | $887,697 | $197,265 | $10,959 |
| RENTAL AND MAINTENANCE | $1,000,396 | $706,820 | $285,892 | $7,684 |
| BANK CHARGES AND CREDIT | $161,593 | $111,931 | $49,662 | |
| PRODUCTION EXPENSE | $128,517 | $92,356 | $33,848 | $2,313 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,070 | TotalAmt |
| Program Services | $363,035 | ProgramServicesAmt |
| Management And General | $107,857 | ManagementAndGeneralAmt |
| Fundraising | $35,178 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,137,208 | TotalAmt |
| Program Services | $5,428,917 | ProgramServicesAmt |
| Management And General | $2,539,668 | ManagementAndGeneralAmt |
| Fundraising | $168,623 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,525 | BOYAmt |
| EOY | $1,804,824 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,556 | BOYAmt |
| EOY | $158,856 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,961 | BOYAmt |
| EOY | $8,837 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,227 | BOYAmt |
| EOY | $137,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,475,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,069,186 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,966 | BOYAmt |
| EOY | $406,456 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,997 | BOYAmt |
| EOY | $273,654 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,232 | BOYAmt |
| EOY | $2,789,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,506 | BOYAmt |
| EOY | $227,719 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,550 | BOYAmt |
| EOY | $941,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,056 | BOYAmt |
| EOY | $1,169,467 | 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 | $805,533 | BOYAmt |
| EOY | $1,176,062 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,643 | BOYAmt |
| EOY | $444,312 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,176 | BOYAmt |
| EOY | $1,620,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,232 | BOYAmt |
| EOY | $2,789,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,609 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $4,910,778 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$4,207,189 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,358,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,810,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,063,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,551,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,405,222 | CurrentTaxYearAmt |
| Total | $20,189,646 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,361,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,532,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,615,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,771,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,910,778 | CurrentTaxYearAmt |
| Total | $23,191,358 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,719,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,343,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,679,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,322,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,316,000 | CurrentTaxYearAmt |
| Total | $43,381,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,381,004 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,078,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,556,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,214,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,386,541 | CurrentTaxYearAmt |
| Total | $7,473,339 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,652 | CurrentTaxYearAmt |
| Total | $1,127,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,981,690 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,817,352 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86800 | 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 | $1,530,108 | BeginningYearBalanceAmt |
| Contributions | $247,723 | ContributionsAmt |
| Investment Earnings Or Losses | $257,070 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $462,224 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,131 | OtherExpendituresAmt |
| Administrative Expenses | $13,500 | AdministrativeExpensesAmt |
| End Year Balance | $1,555,046 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,519,204 | BeginningYearBalanceAmt |
| Contributions | $12,772 | ContributionsAmt |
| Investment Earnings Or Losses | $179,276 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $181,144 | AdministrativeExpensesAmt |
| End Year Balance | $1,530,108 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,409,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,652 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,519,204 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,116,680 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $302,869 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,997 | OtherExpendituresAmt |
| End Year Balance | $1,409,552 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,117,669 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,980 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,969 | OtherExpendituresAmt |
| End Year Balance | $1,116,680 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,025 | DepreciationAmt |
| Book Value | $94,720 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,294,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $983,111 | DepreciationAmt |
| Book Value | $311,736 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,050 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $406,456 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE REMINDER TRUST | $94,643 |
| OPERATING LEASE RIGHT OF USE ASSETS | $166,511 |
| DUE FROM TRUST | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $273,654 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $99,719 |
| UNEARNED REVENUE | $662,089 |
| CURRENT PORTION OF NOTE PAYABLE | $12,471 |
| CURRENT OPERATING- LEASE LIABILITY | $55,068 |
| NONCURRENT OPERATING LEASE LIABILITY | $112,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $941,748 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,734,432 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,910,778 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,669,837 | OtherRevenueAmt |
| Revenue Not Reported | $6,580,615 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,153,817 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,153,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,014,234 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,142,412 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,789,427 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,931,839 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,082,395 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $54,813 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $54,813 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,137,208 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PER BOARD POLICY, ENDOWMENT PRINCIPAL TO GROW TO $5,000,000 AT WHICH TIME ANNUAL EARNINGS CAN BE USED FOR OPERATIONS. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM 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 MAY, HOWEVER, BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE YEAR ENDED JUNE 30, 2019 NO PROVISION FOR INCOME TAXES HAS BEEN MADE. FASB ASC NO. 740 INCOME TAXES APPLIES TO NOT-FOR-PROFIT ORGANIZATIONS BECAUSE THEIR FINANCIAL STATEMENTS CONTAIN ASSERTIONS RELATED TO THE FOUNDATION'S TAX EXEMPT STATUS AND DETERMINATION OF NET EARNINGS SUBJECT TO UNRELATED BUSINESS INCOME TAX. SHOULD THE FOUNDATION LOSE ITS TAX-EXEMPT STATUS, IT COULD BE SUBJECT TO INTEREST AND PENALTIES. NO LIABILITY FOR UNRECOGNIZED TAX OBLIGATIONS WAS REQUIRED. AS OF JUNE 30, 2020, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED ASSOCIATED WITH ANY TAX POSITIONS. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS BEGINNING 2016, 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SIMILARLY, THE FOUNDATION'S FORM 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, FOR THE TAX YEARS BEGINNING 2015, 2016, 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 876,758. CONFERENCE CENTER RENT 650,642. COGS MUSEUM 3,554. COGS FUNDRAISING COGS PERFORMING ARTS 138,883. EXPENSES RELATED TO DWOS FUNDRAISER |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 429,642. CENTER COSTS 1,655,734. PROGRAM EXP FOR CENTER SALES AND EVENTS SVCS INCLUDED HERE INSTEAD OF UBI -8,774. CENTER OCCUPANCY CENTER COGS -287,175. ROUNDING |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT & GENERAL COST 30,131. OTHER EXPENSES 24,682. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA LOPEZ | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $175,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $14,781 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,781 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION- THE FINANCIAL CONTROLLER, CEO, AND FINANCE COMMITTEE CHAIRMAN, WHO IS ALSO THE BOARD TREASURER, REVIEW THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY JULY DURING PERFORMANCE REVIEWS, EMPLOYEES COMPLETE THE CONFLICT OF INTEREST FORM. NEW HIRES COMPLETE THE FORM AT THE TIME OF HIRE. BOARD MEMBERS COMPLETE THE FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF OFFICERS IS DETERMINED BY REVIEW AND APPROVAL OF INDEPENDENT PERSONS AND BY USING COMPARABLE DATA |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION POSTS ITS CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ON ITS OWN WEBSITE. THE FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE GUIDESTAR WEBSITE. |
| FORM 990, PART XI, LINE 9: | DONATED USE OF FACILITIES IN EXPENSES -4,142,412. EXCESS UBI EXPENSES -112,430. OTHER EXPENSES 47,653. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA CENTER FOR THE ARTS TUA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N ESCONDIDO BLVD | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 326008250 | EIN |
| Primary Activities | SUPPORT CALIFORNIA CENTER FOR THE ARTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11D (III-O) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments