2023-11-15T12:52:14-08:00 2022-12-31 883824543 Gerber & Co LLP 1880 Century Park E Ste 200 Los Angeles CA 90067 990 2022-01-01 954673306 THE ART OF ELYSIUM ARTO 2133893201 3278 WILSHIRE BLVD LOS ANGELES CA 90010 JENNIFER KRISTEN HOWELL President 3105521600 2023-11-15 true JENNIFER HOWELL 999009999 true Selwyn Gerber P00049523 3105521600 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JENNIFER KRISTEN HOWELL 3278 WILSHIRE BLVD LOS ANGELES CA 90010 526585 false X www.theartofelysium.org X 1998 CA SEE ATTACHED NOTE. 9 8 5 170 0 838767 514974 101260 0 10 11 13360 5200 953397 520185 0 39049 296698 361597 0 80421 376006 630971 672704 1031617 280693 -511432 7392818 1576158 1041453 2085262 6351365 -509104 We empower artists and communities of need to join together and emotionally triumph over their circumstances through art.The Art of Elysium is an artist organization built on the idea that through service, art becomes a catalyst for social change. Our full circle approach rewards altruistic creativity by giving back to artists who share their gifts with those in need. Artists volunteer. We support our artists. Through service, our creative communities thrive. We pair volunteer artists with communities in Los Angeles to support individuals in the midst of difficult emotional life challenges like illness, hospitalization, displacement, confinement, and/or crisis. We serve medically fragile children, teens, adults, seniors, those dealing with social, emotional and mental health issues, and the homeless. false false 649170 514974 Weekly tailor-made workshops in 4 disciplines (fashion & design, film & theatre, music & movement, visual arts) serving medically fragile children, teens, adults, seniors, those dealing with social, emotional and mental health issues and the homeless. Programs showcase volunteer artists and the communities served. The Art of Elysium also offers a selection of arts-based support programs and resources to help young people cope with the many psychosocial challenges that can accompany illness, chronic medical conditions, and the challenges of economic insecurity. 649170 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 1 0 false 5 true false false false false false false false 0 false false false false false false false X 9 8 false false false false false false false true false false false true true true false true true true true false CA X X JENNIFER K HOWELL 2133893201 3278 WILSHIRE BLVD PH LOS ANGELES CA 90010 JENNIFER KRISTEN HOWELL Founder 40.00 0.00 X X 121808 0 0 BILL HARRISON Director 4.00 0.00 X 0 0 0 SARAH ADOLPHSON Director 4.00 0.00 X 0 0 0 KEN COELHO Director 0.00 0.00 X 0 0 0 Kelsey Lee Offield Director 20.00 0.00 X 0 0 0 JUSTIN BARTHA Director 4.00 0.00 X 0 0 0 MATTHEW S MEZA Director 4.00 0.00 X 0 0 0 LAUREN O'REILLY Director 4.00 0.00 X 0 0 0 RAGAN O'REILLY Director 4.00 0.00 X 0 0 0 121808 1 false false false 0 34150 480824 514974 ART SALON SPONSORSHIP 711300 PROGRAM SERVICE INCOME 711300 SUBSCRIPTIONS 711300 0 11 11 0 0 0 0 0 0 11600 6400 5200 5200 0 520185 11 5200 X 0 0 0 39049 39049 121808 101723 10245 9840 0 211405 180581 13356 17468 0 0 28384 24416 1879 2089 0 71120 100 71020 39644 11517 25248 2879 0 0 0 0 500 500 52495 24830 23385 4280 0 0 0 22092 8493 7145 6454 0 0 55023 55023 0 2731 2731 14579 10205 4374 RENT 160227 120170 16023 24034 ART SHOW/SALON EXPENSES 29273 29273 OUTSIDE SERVICES 28109 21768 6181 160 SPECIAL EVENT EXPENSES 20000 20000 135178 77045 44916 13217 1031617 649170 302026 80421 655398 1089248 0 0 0 172960 93831 0 10487 92678 4978093 0 0 275424 253338 18813 22086 0 0 0 0 1557067 278315 7392818 1576158 32775 48780 1008678 2036482 1041453 2085262 X 5886425 -741574 464940 232470 6351365 -509104 7392818 1576158 -511432 -6349037 X true X false false false X 1433956 1172637 688253 838767 514974 4648587 1122610 989750 436850 39135 11600 2599945 0 0 0 2556566 2162387 1125103 877902 526574 7248532 20000 20000 74434 81752 143584 232442 269123 801335 74434 81752 143584 232442 289123 821335 6427197 24 62 59 10 11 166 0 24 62 59 10 11 166 0 0 2556590 2162449 1125162 877912 526585 7248698 0.88670 0.86180 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117074 99527 17547 58041 57453 588 100309 96358 3951 22086 Credit Card Deposits FILM PRODUCTION COSTS 261315 OTHER ASSETS SECURITY DEPOSIT 17000 278315 CREDIT CARD PAYABLE 21318 RELATED PARTY NOTE 32221 SBA EIDL LOAN PAYABLE 1982943 2036482 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE ORGANIZATION RECEIVEs CONTRIBUTED ARTWORK WHICH ARE SOLD TO THE PUBLIC. THE SALES PROCEEDS ARE USED TO FUND THE ORGANIZATION'S CHARITABLE MISSION. JENNIFER HOWELL FOUNDER UNPD P/R X 173300 false true true Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 15a market research to identify competitive compensation using job boards and consultants. Form 990, Part VI, Section B, Line 15b market research to identify competitive compensation using job boards and consultants. Form 990, Part VI, Section C, Line 19 COMPANY POLICES AVAILABLE ONLINE Form 990, Part IX, Line 24e Artist Fees: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO EXPENSE: Column (A) - Total = $969; Column (B) - Program Services = $698; Column (C) - Management & General = $271; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK AND CREDIT CARD CHARGES: Column (A) - Total = $1475; Column (B) - Program Services = $1; Column (C) - Management & General = $1474; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING & MAINTENANCE: Column (A) - Total = $5627; Column (B) - Program Services = $4609; Column (C) - Management & General = $1018; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMISSION & FEES: Column (A) - Total = $7840; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7840 Form 990, Part IX, Line 24e COMPUTER CONSULTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Confrence: Column (A) - Total = $1728; Column (B) - Program Services = $133; Column (C) - Management & General = $773; Column (D) - Fundraising = $822 Form 990, Part IX, Line 24e DONATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONOR GIFTS: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $14055; Column (B) - Program Services = $0; Column (C) - Management & General = $14055; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EBS Campaign: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $4561; Column (B) - Program Services = $4561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET AND WEBSITE: Column (A) - Total = $10001; Column (B) - Program Services = $10000; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $6176; Column (B) - Program Services = $826; Column (C) - Management & General = $3899; Column (D) - Fundraising = $1451 Form 990, Part IX, Line 24e OTHER PROGRAM EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING: Column (A) - Total = $8376; Column (B) - Program Services = $5212; Column (C) - Management & General = $2033; Column (D) - Fundraising = $1131 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $13354; Column (B) - Program Services = $0; Column (C) - Management & General = $13354; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE & DELIVERY: Column (A) - Total = $1691; Column (B) - Program Services = $1691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PUBLIC RELATIONS: Column (A) - Total = $10086; Column (B) - Program Services = $7000; Column (C) - Management & General = $2000; Column (D) - Fundraising = $1086 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $967; Column (B) - Program Services = $800; Column (C) - Management & General = $167; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RESEARCH & REFERENCE: Column (A) - Total = $5547; Column (B) - Program Services = $5227; Column (C) - Management & General = $320; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE: Column (A) - Total = $1280; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $80 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $413; Column (B) - Program Services = $413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES, LICENSES & PERMITS: Column (A) - Total = $3569; Column (B) - Program Services = $0; Column (C) - Management & General = $3569; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $8696; Column (B) - Program Services = $8348; Column (C) - Management & General = $124; Column (D) - Fundraising = $224 Form 990, Part IX, Line 24e TRANSPORTATION COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $12107; Column (B) - Program Services = $9666; Column (C) - Management & General = $1858; Column (D) - Fundraising = $583 Form 990, Part IX, Line 24e WORKERS COMP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Statement Note 1 FORM 990, PART I, LINE 1:We empower artists and communities of need to join together and emotionally triumph over their circumstances through art.The Art of Elysium is an artist organization built on the idea that through service, art becomes a catalyst for social change. Our full circle approach rewards altruistic creativity by giving back to artists who share their gifts with those in need. Artists volunteer. We support our artists. Through service, our creative communities thrive. We pair volunteer artists with communities in Los Angeles to support individuals in the midst of difficult emotional life challenges like illness, hospitalization, displacement, confinement, and/or crisis. We serve medically fragile children, teens, adults, seniors, those dealing with social, emotional and mental health issues, and the homeless.