HUNTINGTON BEACH MUNICIPAL ART CENTER FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HUNTINGTON BEACH MUNICIPAL ART CENTER FOUNDATION (EIN 33-0338281)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-10
IRS object ID
202320699349200927
Schema version
2021v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-10T14:05:36-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-03-10SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard GarmanPreparerPersonNm
PTINP00088470PTIN
Phone7143575152PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$115,251GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,036ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,980ProgramServiceRevenueAmt
Investment Income$6,285InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$26,950OtherRevenueTotalAmt
Total Revenue$115,251TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$18,122FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$39,385OtherExpensesTotalAmt
Total Expenses$57,507TotalExpensesAmt
Excess Or Deficit For Year$57,744ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$265,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$323,610NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$173,107BOYAmt
EOY$226,387EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$92,759BOYAmt
EOY$97,223EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$265,866BOYAmt
EOY$323,610EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$265,866BOYAmt
EOY$323,610EOYAmt
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.$420
ALONG WITH CITY PROVIDED SURF CITY ARTS FEST,FAMILY ARTS DAYS, WORKSHOPS, ART CAMPS AND PROGRAMS.OTHER ANNUAL EXHIBITIONS.$11,560$11,254
FieldValueIRS element (for citing)
Total Program Service Expenses$11,254TotalProgramServiceExpensesAmt

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$27,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,294CurrentTaxYearMinus1YearAmt
Current Tax Year$49,189CurrentTaxYearAmt
Total$179,409TotalAmt

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$27,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,294CurrentTaxYearMinus1YearAmt
Current Tax Year$49,189CurrentTaxYearAmt
Total$179,409TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$179,409PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,301CurrentTaxYearMinus1YearAmt
Current Tax Year$23,939CurrentTaxYearAmt
Total$45,105TotalAmt

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$224,514TotalSupportAmt
Public Support CY1700.79910PublicSupportCY170Pct
Public Support PY1700.84580PublicSupportPY170Pct
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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1ARTIST SALES AND RETAIL STORE $26950
Other Expenses.1001Advertising and Promotion $1200
Other Expenses.1002Office Expenses $1440
Other Expenses.1012Insurance $1226
Other Expenses.1ARTIST EVENT EXPENSES $20227
Other Expenses.2GRANT EVENT EXPENSES $11254
Other Expenses.3SALES TAXES $2094
Other Expenses.4BANK CHARGES $1744
Other Expenses.5CITY FEES $200
Other Assets.1ENDOWMENT - Beginning $92759 ENDOWMENT - Ending $97223

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