LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION (EIN 95-3938009)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-06-08
IRS object ID
202311599349301451
Schema version
2021v4.2
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)
Return2023-06-08T14:41:19-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-05-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUAN P LOPEZ CPAPreparerPersonNm
PTINP01367411PTIN
Phone8188407075PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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 OfficerJEFFREY DOLLINGERPrincipalOfficerNm

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$2,687,462GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers68TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,150,524PYContributionsGrantsAmt
CY Contributions Grants$1,563,590CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$519,370PYInvestmentIncomeAmt
CY Investment Income$205,296CYInvestmentIncomeAmt
PY Other Revenue-$57,145PYOtherRevenueAmt
CY Other Revenue-$128,569CYOtherRevenueAmt
PY Total Revenue$1,612,749PYTotalRevenueAmt
CY Total Revenue$1,640,317CYTotalRevenueAmt
PY Grants And Similar Paid$897,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,190,797CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$266,778PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$268,310CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,728CYTotalFundraisingExpenseAmt
PY Other Expenses$158,613PYOtherExpensesAmt
CY Other Expenses$262,426CYOtherExpensesAmt
PY Total Expenses$1,322,491PYTotalExpensesAmt
CY Total Expenses$1,721,533CYTotalExpensesAmt
PY Revenues Less Expenses$290,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,216CYRevenuesLessExpensesAmt
Total Assets BOY$4,930,936TotalAssetsBOYAmt
Total Assets EOY$4,192,464TotalAssetsEOYAmt
Total Liabilities BOY$927,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$991,071TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,003,695NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,201,393NetAssetsOrFundBalancesEOYAmt
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$1,488,253ExpenseAmt
Grant$1,190,797GrantAmt
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$1,488,253TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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)
PersonJEFFREY DOLLINGERPersonNm
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 (19 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
MARK DEETJEN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CONNIE ST JOHN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JONATHAN ZAGER
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
DAVID ANGELO
DIRECTOR1.00Yes (X)$0$0$0
DARYL BARBIERI
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH DENNEHY
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
JOHN LAWLER
DIRECTOR1.00Yes (X)$0$0$0
DREW MCCLELLAN
DIRECTOR1.00Yes (X)$0$0$0
JOHANNA METZGER
DIRECTOR1.00Yes (X)$0$0$0
SAM NEWMAN
DIRECTOR5.00Yes (X)$0$0$0
VIVIAN RESCALVO
DIRECTOR5.00Yes (X)$0$0$0
JEFFREY A DOLLINGER
EXECUTIVE DIRECTOR40.00Yes (X)$143,061$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,061TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$612,115FundraisingAmt
Government Grants$218,307GovernmentGrantsAmt
All Other Contributions$733,168AllOtherContributionsAmt
Noncash Contributions$39,210NoncashContributionsAmt
Total Contributions$1,563,590TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,947TotalRevenueColumnAmt
Exclusion$79,947ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,002,597SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$877,248SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$125,349SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,349TotalRevenueColumnAmt
Exclusion$125,349ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,328FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$612,115ContriRptFundraisingEventAmt
Fundraising Direct Expenses$169,897FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$128,569TotalRevenueColumnAmt
Exclusion-$128,569ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,640,317TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$76,727ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,175,797TotalAmt
Program Services$1,175,797ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,244TotalAmt
Program Services$122,596ProgramServicesAmt
Management And General$7,662ManagementAndGeneralAmt
Fundraising$22,986FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,564TotalAmt
Program Services$71,651ProgramServicesAmt
Management And General$4,478ManagementAndGeneralAmt
Fundraising$13,435FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,557TotalAmt
Program Services$6,284ProgramServicesAmt
Management And General$393ManagementAndGeneralAmt
Fundraising$880FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,945TotalAmt
Program Services$14,356ProgramServicesAmt
Management And General$897ManagementAndGeneralAmt
Fundraising$2,692FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,577TotalAmt
Management And General$45,577ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35,681TotalAmt
Management And General$35,681ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,105TotalAmt
Program Services$7,343ProgramServicesAmt
Management And General$14,688ManagementAndGeneralAmt
Fundraising$56,074FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,772TotalAmt
Program Services$32,024ProgramServicesAmt
Management And General$4,154ManagementAndGeneralAmt
Fundraising$15,594FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,305TotalAmt
Program Services$13,844ProgramServicesAmt
Management And General$865ManagementAndGeneralAmt
Fundraising$2,596FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31TotalAmt
Program Services$25ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,086TotalAmt
Program Services$869ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,954TotalAmt
Program Services$7,963ProgramServicesAmt
Management And General$498ManagementAndGeneralAmt
Fundraising$1,493FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$12,066$9,652$603$1,811
PARENT ASSOCIATION$10,849$10,849

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,721,533TotalAmt
Program Services$1,488,253ProgramServicesAmt
Management And General$115,552ManagementAndGeneralAmt
Fundraising$117,728FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,428BOYAmt
EOY$1,501EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$469,373BOYAmt
EOY$473,631EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,900BOYAmt
EOY$141,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,345BOYAmt
EOY$5,900EOYAmt
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$4,358,890BOYAmt
EOY$3,570,032EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,930,936BOYAmt
EOY$4,192,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,978BOYAmt
EOY$20,068EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$836,956BOYAmt
EOY$971,003EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$48,307BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$927,241BOYAmt
EOY$991,071EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$284,354BOYAmt
EOY-$312,059EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,719,341BOYAmt
EOY$3,513,452EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,003,695BOYAmt
EOY$3,201,393EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,930,936BOYAmt
EOY$4,192,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$81,216ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$721,086NetUnrlzdGainsLossesInvstAmt
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$1,375,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,149,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,128,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,150,524CurrentTaxYearMinus1YearAmt
Current Tax Year$1,563,590CurrentTaxYearAmt
Total$6,367,681TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,375,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,149,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,128,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,150,524CurrentTaxYearMinus1YearAmt
Current Tax Year$1,563,590CurrentTaxYearAmt
Total$6,367,681TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$653,290SubstantialContributorsTotAmt
Public Support Total170$5,714,391PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,029CurrentTaxYearMinus1YearAmt
Current Tax Year$79,947CurrentTaxYearAmt
Total$425,051TotalAmt
FieldValueIRS element (for citing)
Total Support$6,792,732TotalSupportAmt
Public Support CY1700.84130PublicSupportCY170Pct
Public Support PY1700.83050PublicSupportPY170Pct
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$3,409,331BeginningYearBalanceAmt
Contributions$3,550ContributionsAmt
Investment Earnings Or Losses-$490,683InvestmentEarningsOrLossesAmt
Other Expenditures$99,301OtherExpendituresAmt
End Year Balance$2,822,897EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,910,110BeginningYearBalanceAmt
Investment Earnings Or Losses$304,254InvestmentEarningsOrLossesAmt
Other Expenditures$272,533OtherExpendituresAmt
End Year Balance$2,941,831EndYearBalanceAmt
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$883,550TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$721,086NetUnrealizedGainsInvstAmt
Revenue Not Reported-$721,086RevenueNotReportedAmt
Revenue Subtotal$1,604,636RevenueSubtotalAmt
Investment Expenses Not Incld$35,681InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$35,681RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,640,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,685,852TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,685,852ExpensesSubtotalAmt
Investment Expenses Not Incld2$35,681InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$35,681ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,721,533TotalExpensesPerForm990Amt

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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$480,165GrossReceiptsEvent1Amt
Charitable Contri Event1$438,837CharitableContriEvent1Amt
Gross Revenue Event1$41,328GrossRevenueEvent1Amt
Food And Beverage Event1$48,275FoodAndBeverageEvent1Amt
Entertainment Event1$40,043EntertainmentEvent1Amt
Other Direct Expenses Event1$81,579OtherDirectExpensesEvent1Amt
Event2PERFORMANCESEvent2Nm
Gross Receipts Event2$173,278GrossReceiptsEvent2Amt
Charitable Contri Event2$173,278CharitableContriEvent2Amt
Gross Receipts Total$653,443GrossReceiptsTotalAmt
Charitable Contributions Tot$612,115CharitableContributionsTotAmt
Gross Revenue Total Events$41,328GrossRevenueTotalEventsAmt
Food And Beverage Total Events$48,275FoodAndBeverageTotalEventsAmt
Entertainment Total Events$40,043EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$81,579OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$169,897DirectExpenseSummaryEventsAmt
Net Income Summary-$128,569NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt

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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$33,828NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescINSTRUMENTSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$6,012NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 30B:THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
PART I, LINE 32B:THE ORGANIZATION USED A BROKERAGE FIRM TO SELL SECURITIES THAT WERE DONATED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.