PASADENA ART ALLIANCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PASADENA ART ALLIANCE (EIN 23-7429349)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-15
IRS object ID
202313199349309756
Schema version
2022v5.0
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)
Return2023-11-15T11:16:58-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954611603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENSIEK & CARON CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 SIERRA MADRE VILLA 303AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237429349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PASADENA ART ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPASABusinessNameControlTxt
Phone6267959276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11028 N LAKE AVE 104AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEA TRUJILLOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6267959276PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBEAPersonFirstNm
Person LastTRUJILLOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY B HENSIEKPreparerPersonNm
PTINP00163798PTIN
Phone6267929988PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATTY ZUBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11028 N LAKE AVESTE 104AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$535,957GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PASADENAARTALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO FOSTER APPRECIATION OF CONTEMPORARY VISUAL ARTS IN SOUTHERN CALIFORNIA BY PROVIDING GRANTS.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers154TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$411,090PYContributionsGrantsAmt
CY Contributions Grants$340,569CYContributionsGrantsAmt
PY Program Service Revenue$89,501PYProgramServiceRevenueAmt
CY Program Service Revenue$106,554CYProgramServiceRevenueAmt
PY Investment Income-$83,846PYInvestmentIncomeAmt
CY Investment Income$60,194CYInvestmentIncomeAmt
PY Other Revenue$77,719PYOtherRevenueAmt
CY Other Revenue-$52,430CYOtherRevenueAmt
PY Total Revenue$494,464PYTotalRevenueAmt
CY Total Revenue$454,887CYTotalRevenueAmt
PY Grants And Similar Paid$311,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$345,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$140,227PYOtherExpensesAmt
CY Other Expenses$127,317CYOtherExpensesAmt
PY Total Expenses$451,727PYTotalExpensesAmt
CY Total Expenses$472,317CYTotalExpensesAmt
PY Revenues Less Expenses$42,737PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,430CYRevenuesLessExpensesAmt
Total Assets BOY$964,178TotalAssetsBOYAmt
Total Assets EOY$930,402TotalAssetsEOYAmt
Total Liabilities BOY$20,146TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,800TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$944,032NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$926,602NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION FOSTERS APPRECIATION OF CONTEMPORARY VISUAL ARTS IN SOUTHERN CALIFORNIA BY SUPPORTING ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS & OTHER ART-ORIENTED NONPROFIT ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$345,000ExpenseAmt
Grant$345,000GrantAmt
DescPROVIDING GRANTS TO EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED NON-PROFIT INSTITUTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$91,250ExpenseAmt
Revenue$106,554RevenueAmt
DescMEMBERSHIP EDUCATION AND DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$436,250TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6267959276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11028 N LAKE AVEAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91104ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNALY BENNETT
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
LESLIE PRUSSIA
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ANDREA NAGATA
RECORDING SECRETARY4.00Yes (X)Yes (X)$0$0$0
PATTY ZUBER
TREASURER10.00Yes (X)Yes (X)$0$0$0
CLARISSA WEIRICK
CORRESPONDING SECRETARY2.00Yes (X)$0$0$0
CATHERINE COQUILLARD
ASST TREASURER2.00Yes (X)$0$0$0
LIZA KERRIGAN
DIRECTOR2.00Yes (X)$0$0$0
JEANNIE VAUGHN
DIRECTOR2.00Yes (X)$0$0$0
ROBIN BANKS
DIRECTOR2.00Yes (X)$0$0$0
SCARLETT OSTERLING
DIRECTOR2.00Yes (X)$0$0$0
NANCY FOSTER
DIRECTOR2.00Yes (X)$0$0$0
MARY ALEXANDER
DIRECTOR2.00Yes (X)$0$0$0
CAROLYN MORTON
DIRECTOR2.00Yes (X)$0$0$0
SARAH DESCHENES
DIRECTOR2.00Yes (X)$0$0$0
ANNIE BROSE
DIRECTOR2.00Yes (X)$0$0$0
LAURA O'CONNOR
DIRECTOR2.00Yes (X)$0$0$0
KIRSTEN MOLZ
DIRECTOR2.00Yes (X)$0$0$0
JUDY PENNER
DIRECTOR2.00Yes (X)$0$0$0
ELSA BEHNEY
DIRECTOR2.00Yes (X)$0$0$0
KATY CHAMP
DIRECTOR2.00Yes (X)$0$0$0
SHELLEY SACKETT
DIRECTOR2.00Yes (X)$0$0$0
LIZZIE SALVATI
DIRECTOR2.00Yes (X)$0$0$0
HOLLY HANCOCK
DIRECTOR2.00Yes (X)$0$0$0
R-LENE DE LANG
DIRECTOR2.00Yes (X)$0$0$0
CARLA WALECKA
DIRECTOR2.00Yes (X)$0$0$0
KRIS PILON
DIRECTOR2.00Yes (X)$0$0$0
LINDA BROWNRIDGE
DIRECTOR2.00Yes (X)$0$0$0
MIA DEAN
DIRECTOR2.00Yes (X)$0$0$0
DENISE MATHEWS
DIRECTOR2.00Yes (X)$0$0$0
CLARA IGONDA
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE FOX
DIRECTOR2.00Yes (X)$0$0$0
DEEDIE MCCARTHY
DIRECTOR2.00Yes (X)$0$0$0
SUSAN MASTERMAN
DIRECTOR2.00Yes (X)$0$0$0
MEG ALDRICH
DIRECTOR2.00Yes (X)$0$0$0
BETSY GREENBERG
DIRECTOR2.00Yes (X)$0$0$0
CHANDRA KING
DIRECTOR2.00Yes (X)$0$0$0
TINA NIEVES
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER BAXTER
PAST PRESIDENT2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$280,753FundraisingAmt
All Other Contributions$59,816AllOtherContributionsAmt
Total Contributions$340,569TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION & ACTIVITIESDesc
Business900099BusinessCd
Total Revenue Column$106,554TotalRevenueColumnAmt
Related Or Exempt Func Income$106,554RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$106,554TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,194TotalRevenueColumnAmt
Related Or Exempt Func Income$60,194RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,640FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$280,753ContriRptFundraisingEventAmt
Fundraising Direct Expenses$81,070FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$52,430TotalRevenueColumnAmt
Exclusion-$52,430ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$454,887TotalRevenueColumnAmt
Related Or Exempt Func Income$166,748RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$52,430ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$345,000TotalAmt
Program Services$345,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,980TotalAmt
Management And General$3,980ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,091TotalAmt
Management And General$8,091ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,676TotalAmt
Management And General$23,676ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,064TotalAmt
Program Services$11,064ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,231TotalAmt
Program Services$911ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,712TotalAmt
Program Services$2,712ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEMBERSHIP ACTIVITIES$62,643$62,643
BOARD AND COMMITTEE EXP$9,877$9,877
PUBLIC RELATIONS$3,492$3,492
PRINTING AND MAILINGS$551$551

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$472,317TotalAmt
Program Services$436,250ProgramServicesAmt
Management And General$36,067ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,609BOYAmt
EOY$29,726EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$405,638BOYAmt
EOY$375,589EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$125EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,232LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,232LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,231BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$451,812BOYAmt
EOY$522,074EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,888BOYAmt
EOY$2,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$964,178BOYAmt
EOY$930,402EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,576BOYAmt
EOY$1,600EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,570BOYAmt
EOY$2,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,146BOYAmt
EOY$3,800EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$438,705BOYAmt
EOY$355,482EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$505,327BOYAmt
EOY$571,120EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$944,032BOYAmt
EOY$926,602EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$964,178BOYAmt
EOY$930,402EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,430ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$353,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$411,090CurrentTaxYearMinus1YearAmt
Current Tax Year$352,369CurrentTaxYearAmt
Total$1,775,517TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,220CurrentTaxYearMinus1YearAmt
Current Tax Year$42,324CurrentTaxYearAmt
Total$400,251TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,310CurrentTaxYearMinus1YearAmt
Current Tax Year$394,693CurrentTaxYearAmt
Total$2,175,768TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,184CurrentTaxYearMinus1YearAmt
Current Tax Year$145,573CurrentTaxYearAmt
Total$552,534TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,184CurrentTaxYearMinus1YearAmt
Current Tax Year$145,573CurrentTaxYearAmt
Total$552,534TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,623,234PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$83,846CurrentTaxYearMinus1YearAmt
Current Tax Year$60,194CurrentTaxYearAmt
Total$31,114TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$83,846CurrentTaxYearMinus1YearAmt
Current Tax Year$60,194CurrentTaxYearAmt
Total$31,114TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$478,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,464CurrentTaxYearMinus1YearAmt
Current Tax Year$454,887CurrentTaxYearAmt
Total$2,206,882TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73550PublicSupportCY509Pct
Public Support PY5090.79250PublicSupportPY509Pct
Investment Income CY0.01410InvestmentIncomeCYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$505,326BeginningYearBalanceAmt
Contributions$40,685ContributionsAmt
Investment Earnings Or Losses$40,329InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,220GrantsOrScholarshipsAmt
End Year Balance$571,120EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$566,392BeginningYearBalanceAmt
Contributions$38,520ContributionsAmt
Investment Earnings Or Losses-$84,683InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,903GrantsOrScholarshipsAmt
End Year Balance$505,326EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$403,206BeginningYearBalanceAmt
Contributions$40,100ContributionsAmt
Investment Earnings Or Losses$134,791InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,705GrantsOrScholarshipsAmt
End Year Balance$566,392EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$380,963BeginningYearBalanceAmt
Contributions$17,997ContributionsAmt
Investment Earnings Or Losses$15,270InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,024GrantsOrScholarshipsAmt
End Year Balance$403,206EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$373,918BeginningYearBalanceAmt
Contributions$2,970ContributionsAmt
Investment Earnings Or Losses$14,136InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,061GrantsOrScholarshipsAmt
End Year Balance$380,963EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,232OtherCostOrOtherBasisAmt
Depreciation$12,232DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescAGENCY ENDOWMENT FUNDDesc
Book Value$522,074BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$522,074TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER PAYABLEDesc
Amt$2,200Amt
FieldValueIRS element (for citing)
Total Liability$2,200TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO PROVIDE ONGOING SUPPORT FOR THE ORGANIZATION'S PROGRAMS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ARMORY CENTER FOR THE ARTS
145 NORTH RAYMOND AVEPASADENACA91103501(C)(3)$15,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
ART CENTER COLLEGE OF DESIGN
1700 LIDA STREETPASADENACA91103501(C)(3)$32,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CRAFT CONTEMPORARY
5814 WILSHIRE BLVDLOS ANGELESCA90036501(C)(3)$16,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PASADENA CITY COLLEGE - VISUAL AND MEDIA ARTS
1570 E COLORADO BLVDPASADENACA91106501(C)(3)$20,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MUSEUM OF CONTEMPORARY ART LOS ANGELES
250 S GRAND AVENUELOS ANGELESCA90012501(C)(3)$15,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FULCRUM ARTS
145 NORTH RAYMOND AVEPASADENACA91103501(C)(3)$7,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PROJECT X FOUNDATION FOR ART AND CRITICISM
PO BOX 41-437LOS ANGELESCA90041501(C)(3)$12,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
HAMMER MUSEUM
10899 WILSHIRE BLVDLOS ANGELESCA90024501(C)(3)$16,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CLOCKSHOP
2806 CLEARWATER STLOS ANGELESCA90036501(C)(3)$7,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
ANGELS GATE CULTURAL CENTER
3601 S GAFFEY STSAN PEDROCA90731501(C)(3)$7,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
POMONA COLLEGE BENTON MUSEUM OF ART
330 N COLLEGE AVECLAREMONTCA91711501(C)(3)$11,500$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
AMERICAN MUSEUM OF CERAMIC ART
399 N GAREY AVEPOMONACA91767501(C)(3)$11,500$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LOS ANGELES CONTEMPORARY EXHIBITIONS
6522 HOLLYWOOD BLVDLOS ANGELESCA90028501(C)(3)$7,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SELF HELP GRAPHICS
1300 E 1ST STREETLOS ANGELESCA90033501(C)(3)$15,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
ICA-LA
1717 E 7TH STLOS ANGELESCA90021501(C)(3)$15,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LOS ANGELES COUNTY MUSEUM OF ART
5905 WILSHIRE BLVDLOS ANGELESCA90036501(C)(3)$16,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SCRIPPS COLLEGE WILLIAMSON GALLERY
251 E 11TH STCLAREMONTCA91711501(C)(3)$10,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FREDRICK R WEISMAN MUSEUM OF ART
265 N CAROLWOOD DRLOS ANGELESCA90077501(C)(3)$7,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
GETTY RESEARCH INSTITUTE
1200 GETTY CENTER DR 1100LOS ANGELESCA90049501(C)(3)$12,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MAK CENTER FOR ART AND ARCHITECTURE
835 N KINGS ROADWEST HOLLYWOODCA90069501(C)(3)$7,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MATERIALS AND APPLICATIONS
1313 SUNSET BLVDLOS ANGELESCA90026501(C)(3)$7,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
THE HUNTINGTON LIBRARY
1151 OXFORD RDSAN MARINOCA91108501(C)(3)$15,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
VINCENT PRICE ART MUSEUM
1301 AVENIDA CESAR CHAVEZMONTEREY PARKCA91754501(C)(3)$13,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
INNER-CITY ARTS
720 KOHLER STREETLOS ANGELESCA90021501(C)(3)$30,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTSSUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATIONS TAX RETURNS ARE REVIEWED IN DETAIL WITH THE FINANCE COMMITTEE, THEN PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICTS OF INTEREST MUST BE REPORTED AT LEAST ANNUALLY. POTENTIAL CONFLICTS ARE REVIEWED AND IF A MEMBER HAS A CONFLICT, THEY ARE RECUSED FROM ANY AFFECTED DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAINTAINS PERMANENT OFFICES WHERE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE.

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