HUNTINGTON BEACH MUNICIPAL ART CENTER FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HUNTINGTON BEACH MUNICIPAL ART CENTER FOUNDATION (EIN 33-0338281)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-10-21
IRS object ID: 202442959349201409
Schema version: 2023v5.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-21T14:57:17-07:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330298489	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD DGARMAN & ASSOCIATES CPAS AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5267 WARNER AVE NO 236	AddressLine1Txt
City	HUNTINGTON BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92649	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330338281	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUNTINGTON BEACH MUNICIPAL ART CENTER	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HUNT	BusinessNameControlTxt
Phone	7143741650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	538 MAIN ST	AddressLine1Txt
City	HUNTINGTON BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92648	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL ADAMS	PersonNm
Person Title	CO-CHAIRMAN	PersonTitleTxt
Signature	2024-10-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard Garman	PreparerPersonNm
PTIN	P00088470	PTIN
Phone	7143575152	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	www.huntingtonbeachartcenter.org	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$47,700	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$23,642	ContributionsGiftsGrantsEtcAmt
Investment Income	$12,458	InvestmentIncomeAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$0	SpecialEventsDirectExpensesAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Other Revenue Total	$11,600	OtherRevenueTotalAmt
Total Revenue	$47,700	TotalRevenueAmt
Grants And Similar Amounts Paid	$8,000	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$4,573	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$20,806	OtherExpensesTotalAmt
Total Expenses	$33,379	TotalExpensesAmt
Excess Or Deficit For Year	$14,321	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$314,977	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$329,298	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$211,130	BOYAmt
EOY	$214,071	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$103,847	BOYAmt
EOY	$115,227	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$314,977	BOYAmt
EOY	$329,298	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$314,977	BOYAmt
EOY	$329,298	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	PROVIDE FUNDING FOR CITY OWNED ART CENTER	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
THE FOUNDATION ARTIST COUNCIL PROVIDES WORKSHOPS AND PROGRAMS FOR ARTISTS.	$11,845
ALONG WITH CITY PROVIDED SURF CITY ARTS FEST,FAMILY ARTS DAYS, WORKSHOPS, ART CAMPS AND PROGRAMS.OTHER ANNUAL EXHIBITIONS.	$13,317

Field	Value	IRS element (for citing)
Total Program Service Expenses	$25,162	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
MICHAEL ADAMS
CO-CHAIRMAN	5.00	$0
MARY LOUISE SHATTUCK
CO-CHAIRMAN	5.00	$0
DIANA CASEY
CO-CHAIRMAN	2.00	$0
TUNI DE JESUS
Director	2.00	$0
JANIS MANTINI
DIRECTOR	2.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	co SHATTUCK OR ADAMS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	538 MAIN ST	AddressLine1Txt
City	HUNTINGTON BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92648	ZIPCd

Field	Value	IRS element (for citing)
Phone	7143741650	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

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	$38,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,642	CurrentTaxYearAmt
Total	$175,812	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,642	CurrentTaxYearAmt
Total	$175,812	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$175,812	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,457	CurrentTaxYearAmt
Total	$65,415	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$241,227	TotalSupportAmt
Public Support CY170	0.72880	PublicSupportCY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other Revenue.1	ARTIST SALES AND RETAIL STORE $11600
Grants and Similar Amounts Paid In Excess of $5,000.1	\| Donee's Name: HB CITY LIBRARY \| Donee's Address: 7111 TALBERT AVE HUNTINGTO BEACH CA 92648 \| Cash Amount Given: $8000 \| Date of Gift: 20230630 \| Method Used to Determine BV: CASH
Other Expenses.1001	Advertising and Promotion $1398
Other Expenses.1002	Office Expenses $4511
Other Expenses.1003	Information Technology $649
Other Expenses.1007	Conferences, Conventions, and Meetings $2300
Other Expenses.1012	Insurance $1350
Other Expenses.1	HONORARIUMS $9545
Other Expenses.2	PROMOTIONAL EXP: FOOD, FEES $730
Other Expenses.3	TAXES-SALES $323
Other Assets.1	Endment - Beginning $103847 Endment - Ending $115227

HUNTINGTON BEACH MUNICIPAL ART CENTER FOUNDATION: Form 990EZ, tax year 2023

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Other Assets Total Detail OtherAssetsTotalDetail

Form990 Total Assets Form990TotalAssetsGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Total Calendar Year170 TotalCalendarYear170Grp

Gross Investment Income170 GrossInvestmentIncome170Grp

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Other Income170 OtherIncome170Grp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

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