VANGUARD CULTURE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VANGUARD CULTURE (EIN 81-2870845)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-21
IRS object ID
202511419349300816
Schema version
2024v5.1
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)
Return2025-05-21T09:25:37-00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812870845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vanguard CultureBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Susana Peredo SwapInCareOfNm
Business Name ControlVANGBusinessNameControlTxt
Phone6198297561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1703 Tarento DrAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKeith MautnerPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6192764400PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Vanguard CultureBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSusana Peredo SwapPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1703 Tarento DrAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$278,882GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.VanguardCulture.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionVANGUARD CULTURE is an inclusive nonprofit dedicated to San Diegos Creative Industries. We provide quality arts journalism, cutting edge events and professional development that create arts jobs, CONT ON SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$245,841PYContributionsGrantsAmt
CY Contributions Grants$245,934CYContributionsGrantsAmt
PY Program Service Revenue$43,082PYProgramServiceRevenueAmt
CY Program Service Revenue$32,948CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue-$100CYOtherRevenueAmt
PY Total Revenue$288,923PYTotalRevenueAmt
CY Total Revenue$278,782CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,249PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,529CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,820CYTotalFundraisingExpenseAmt
PY Other Expenses$278,411PYOtherExpensesAmt
CY Other Expenses$274,954CYOtherExpensesAmt
PY Total Expenses$302,660PYTotalExpensesAmt
CY Total Expenses$316,483CYTotalExpensesAmt
PY Revenues Less Expenses-$13,737PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,701CYRevenuesLessExpensesAmt
Total Assets BOY$89,906TotalAssetsBOYAmt
Total Assets EOY$33,055TotalAssetsEOYAmt
Total Liabilities BOY$50,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,850TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,205NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVanguard Culture is a volunteer-powered, inclusive nonprofit dedicated to advancing San Diegos Creative Industries. We provide quality arts journalism, cutting edge events, professional development that create arts jobs, bring diverse communities together, inspire collaboration among the visual, performing, culinary arts. CONT SCHED. OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,966ExpenseAmt
DescARTS JOURNALISM Vanguard Culture produces a weekly newsletter, Vanguard Culture WEEKLY that features a curated selection of San Diegos best, most exciting, and unique cultural and culinary events for our 22K subscribers. We also produce in-depth feature articles on art-related topics for a wide audience, and we maintain a dynamic website. Since 2018, we received 72 awards for Excellence in Arts Journalism from the San Diego Press Club, including Best Entertainment Website in San Diego. Our arts coverage is comprised of THE BUZZ, featuring artist interviews, show reviews, and insight into San Diego Arts Culture POETIC LICENSE, featuring beautiful photo essays of artist studio visits and ART SEEN, highlighting behind-the-scenes creatives. Quality arts journalism aligns with our mission to create arts jobs, bring diverse communities together, and inspire creative collaboration. Increased coverage of San Diegos vibrant arts and culture sector helps inspire new generations of arts supporters and patrons, which in turn supports arts jobs across the region.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,969ExpenseAmt
DescPROFESSIONAL DEVELOPMENT We provide multiple opportunities for San Diegos Creative Industry Professionals to increase their skills and broaden their horizons, such as a biennial creative industry symposium and quarterly workshops that provide creatives the tools and resources needed to thrive in their industry. Professional development in the form of industry mixers, lectures, panel discussions, and meaningful networking opportunities all in virtual and in-person formats are a key component of our programming. We believe in providing industry professionals with the tools, resources, and opportunities to become better at their craft and to make a living doing what they love.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$251,624ExpenseAmt
DescEVENTS Vanguard Culture produces immersive, multi-sensory and multi-cultural cutting edge events that feature the visual, performing, and culinary arts in a creative collaboration. Our events appeal to Creative Industry Professionals as well as to the public at large and provide opportunities for guests to connect in meaningful ways and leave feeling that theyve experienced something truly special that cannot be replicated. Our programmatic partners are some of the regions most notable cultural organizations including the San Diego Opera, Mainly Mozart, San Diego African American Museum of Fine Arts, The San Diego Museum of Art, Fashion Week San Diego, San Diego Museum Council, San Diego Italian Film Festival, Baja Wine Food, Malashock Dance Company, and many more. We maintain our commitment to Diversity, Equity, and Inclusion DEI in all of our programming.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$279,559TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Form720 FiledYes (true)Form720FiledInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSusana Peredo SwapPersonNm
Phone6198297561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1703 Tarento DrAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92106ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Susana Peredo Swap
Board President028.00Yes (X)Yes (X)Yes (X)Yes (X)$0$0$0
Keith Mautner
Board Treasurer010.00Yes (X)Yes (X)$0$0$0
Michele Lowenstein
Board Secretary005.00Yes (X)Yes (X)$0$0$0
Shaun Cassidy
Member at Large002.00Yes (X)$0$0$0
Tatiana Sizonenko
Member at Large002.00Yes (X)$0$0$0
Adriana Martinez
Member at Large002.00Yes (X)$0$0$0
Chi Essary
Member at Large002.00Yes (X)$0$0$0
Heath Fox
Member at Large002.00Yes (X)$0$0$0
Antonio Iannotta
Member at Large002.00Yes (X)$0$0$0
Diem Jones
Member at large002.00Yes (X)$0$0$0
Clara Carter
Member at Large002.00Yes (X)$0$0$0
Linda Caballero Sotello
Member ar Large002.00Yes (X)$0$0$0
Jefferson Jay
Member ar Large002.00Yes (X)$0$0$0
David Malmuth
Member at Large002.00Yes (X)$0$0$0
Herbert Siguenza
Member at Large002.00Yes (X)$0$0$0
Pilialoha Estall
Member at Large002.00Yes (X)$0$0$0
Jefferson Jay
Member at Large002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$12,735FundraisingAmt
Government Grants$32,216GovernmentGrantsAmt
All Other Contributions$200,983AllOtherContributionsAmt
Noncash Contributions$118,800NoncashContributionsAmt
Total Contributions$245,934TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Professional Development$1,696$1,696
Arts Journalism$1,394$1,394
Events$29,858$29,858
FieldValueIRS element (for citing)
Total Program Service Revenue$32,948TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$12,735ContriRptFundraisingEventAmt
Cost Of Goods Sold$100CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$100TotalRevenueColumnAmt
Related Or Exempt Func Income-$100RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,782TotalRevenueColumnAmt
Related Or Exempt Func Income$32,848RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$22,402TotalAmt
Program Services$17,922ProgramServicesAmt
Management And General$4,480ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,801TotalAmt
Program Services$3,840ProgramServicesAmt
Management And General$8,961ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,326TotalAmt
Program Services$3,922ProgramServicesAmt
Management And General$2,404ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,582TotalAmt
Management And General$3,582ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,464TotalAmt
Management And General$3,644ManagementAndGeneralAmt
Fundraising$4,820FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$494TotalAmt
Management And General$494ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

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Total$350TotalAmt
Management And General$350ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$444TotalAmt
Program Services$222ProgramServicesAmt
Management And General$222ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,934TotalAmt
Program Services$1,967ProgramServicesAmt
Management And General$1,967ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Events$236,739$236,739
Arts Journalism$6,663$6,663
Professional Development$8,284$8,284

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$316,483TotalAmt
Program Services$279,559ProgramServicesAmt
Management And General$32,104ManagementAndGeneralAmt
Fundraising$4,820FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,140BOYAmt
EOY$28,458EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,375EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,970LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,748LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$666BOYAmt
EOY$222EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,906BOYAmt
EOY$33,055EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$2,500EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$28,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$30,850EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$39,906BOYAmt
EOY$2,205EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,906BOYAmt
EOY$2,205EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,906BOYAmt
EOY$33,055EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,701ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,841CurrentTaxYearMinus1YearAmt
Current Tax Year$246,182CurrentTaxYearAmt
Total$734,056TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,082CurrentTaxYearMinus1YearAmt
Current Tax Year$32,600CurrentTaxYearAmt
Total$103,250TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,923CurrentTaxYearMinus1YearAmt
Current Tax Year$278,782CurrentTaxYearAmt
Total$837,306TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$837,306PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,923CurrentTaxYearMinus1YearAmt
Current Tax Year$278,782CurrentTaxYearAmt
Total$837,306TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,970OtherCostOrOtherBasisAmt
Depreciation$2,748DepreciationAmt
Book Value$222BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$222TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSusanna Peredo SwapPersonNm
Relationship With OrgExecutive DirectorRelationshipWithOrgTxt
Loan PurposeOperationsLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$28,000OriginalPrincipalAmt
Balance Due$28,350BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$28,350TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Bottles of wine120$1,800estimated donor cost
Yes (X)Use of property12$65,000estimated FMV
Yes (X)Donated services12$52,000estimated FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationWe recorded 118,800 in non-cash contributions for 2024. In addition to the 1,800 reported for donated wine in Part I, we also reported 52,000 for venue usage during the year planning meetings and various events, 40,000 for ENVZN 24 programming by cultural partner organizations, 11,000 for professional curators, 5,000 was for professional event managment, 3,000 for graffitti removal, 2,000 for PR professionals and marketing, 2,000 for professional photography videography, 1,000 for professional safety management, 1,000 for professional lighting and sound.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1cont We provide quality arts journalism, cutting edge events, and professional development that create arts jobs, bring diverse communities together, and inspire collaboration among the creative industries.
Form 990, Part III, Line 1continued Our vision is to advance the reputation of San Diegos Creative Industries, to inspire lifelong supporters of the arts, and to raise the bar for cultural and culinary experiences in San Diego.
Form 990, Part III, Line 4Ccontinued In 2024, Vanguard Culture partnered with CoPlace and World Design Capital San Diego Tijuana 2024 to produce the ENVZN Urban Art Takeover, a large-scale festival of arts and culture, which created nearly 200 arts jobs for the region. The experience included immersive, site-specific, visual and performing arts experiences by creatives from both sides of the US-Mexico border.
Form 990, Part VI, Section B, Line 11bAfter the Draft From 990 is complete, it is emailed to all Board Members for their review. The Board can ask questions about the Form 990 at this time, or at any other time. On May 12, 2025, the Board of Directors, having reviewed the Draft Form 990 and supplemental schedules, approved its filing by unanimous consent.
Form 990, Part VI, Section B, Line 12cThe Board of Directors is required to annually review our conflict of interest policy and sign an acknowledgment of compliance. Our Executive Director reviews every transaction and would be aware of any violations to the policy. In addition, our Board of Directors provides oversight of the Executive Director.
Form 990, Part VI, Section B, Line 15a and 15bWe pay our Executive Director minimum wage. This pay rate was approved by our independent Board. The Executive Director did not vote. Comparability data was not relevant to the decision. There are no other compensated officers or key employees.
Form 990, Part VI, Section C, Line 19Our governing documents and conflict of interest policy are available on our website. Financial statements are available upon request.

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