HUNTINGTON BEACH MUNICIPAL ART CENTER FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HUNTINGTON BEACH MUNICIPAL ART CENTER FOUNDATION (EIN 33-0338281)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-09
IRS object ID
202441309349203279
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)
Return2024-05-09T15:36:30-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330298489PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARD DGARMAN & ASSOCIATES CPAS ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15267 WARNER AVE NO 236AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92649ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330338281EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUNTINGTON BEACH MUNICIPAL ART CENTERBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUNTBusinessNameControlTxt
Phone7143741650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 MAIN STAddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ADAMSPersonNm
Person TitleCO-CHAIRMANPersonTitleTxt
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastADAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard GarmanPreparerPersonNm
PTINP00088470PTIN
Phone7143575152PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.huntingtonbeachartcenter.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,239GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,935ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,360ProgramServiceRevenueAmt
Investment Income$12,191InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$17,753OtherRevenueTotalAmt
Total Revenue$63,239TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,566FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$60,306OtherExpensesTotalAmt
Total Expenses$71,872TotalExpensesAmt
Excess Or Deficit For Year-$8,633ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$323,610NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$314,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$226,387BOYAmt
EOY$211,130EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$97,223BOYAmt
EOY$103,847EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$323,610BOYAmt
EOY$314,977EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$323,610BOYAmt
EOY$314,977EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FUNDING FOR CITY OWNED ART CENTERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE FOUNDATION ARTIST COUNCIL PROVIDES WORKSHOPS AND PROGRAMS FOR ARTISTS.$5,370
ALONG WITH CITY PROVIDED SURF CITY ARTS FEST,FAMILY ARTS DAYS, WORKSHOPS, ART CAMPS AND PROGRAMS.OTHER ANNUAL EXHIBITIONS.$8,990$31,098
FieldValueIRS element (for citing)
Total Program Service Expenses$31,098TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHAEL ADAMS
CO-CHAIRMAN5.00$0
MARY LOUISE SHATTUCK
CO-CHAIRMAN5.00$0
DIANA CASEY
CO-CHAIRMAN2.00$0
TUNI DE JESUS
Director2.00$0
JANIS MANTINI
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
Personco SHATTUCK OR ADAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 MAIN STAddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92648ZIPCd
FieldValueIRS element (for citing)
Phone7143741650PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$24,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,189CurrentTaxYearMinus1YearAmt
Current Tax Year$51,048CurrentTaxYearAmt
Total$203,332TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,189CurrentTaxYearMinus1YearAmt
Current Tax Year$51,048CurrentTaxYearAmt
Total$203,332TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$203,332PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,939CurrentTaxYearMinus1YearAmt
Current Tax Year$12,191CurrentTaxYearAmt
Total$54,891TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$258,223TotalSupportAmt
Public Support CY1700.78740PublicSupportCY170Pct
Public Support PY1700.79910PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1ARTIST SALES AND RETAIL STORE $17753
Other Expenses.1002Office Expenses $3489
Other Expenses.1003Information Technology $530
Other Expenses.1012Insurance $1350
Other Expenses.1GRANT EVENT EXPENSES $31706
Other Expenses.2ARTIST EVENT EXPENSES $13691
Other Expenses.3ARTIST FEES $6815
Other Expenses.4SALES TAXES $1139
Other Expenses.5BANK CHARGES $1086
Other Expenses.6MISC. $500
Other Assets.1ENDOWMENT - Beginning $97223 ENDOWMENT - Ending $103847

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