BETA

BURBANK ARTS EDUCATION FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BURBANK ARTS EDUCATION FOUNDATION (EIN 20-5128863)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-02
IRS object ID
202323069349302522
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)
Return2023-11-02T15:35:49-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205128863EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BURBANK ARTS AND EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBURBBusinessNameControlTxt
Phone8187295593PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 S SHELTON STREETAddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA ETTERBEEKPersonNm
Person TitleCHAIRPersonTitleTxt
Phone8187295593PhoneNum
Signature2023-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRENDAPersonFirstNm
Person LastETTERBEEKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

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 OfficerBRENDA ETTERBEEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 S SHELTON STREETAddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91506ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$125,701GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBURBANKARTSANDED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENGAGE AND INSPIRE THE COMMUNITY TO INVEST IN MEETING THE DIVERSE EDUCATIONAL NEEDS OF EVERY BUSD STUDENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$237,407PYContributionsGrantsAmt
CY Contributions Grants$186,831CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$44,951PYInvestmentIncomeAmt
CY Investment Income-$61,130CYInvestmentIncomeAmt
PY Other Revenue$35,784PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$318,142PYTotalRevenueAmt
CY Total Revenue$125,701CYTotalRevenueAmt
PY Grants And Similar Paid$69,089PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$96,186CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,526CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,437CYTotalFundraisingExpenseAmt
PY Other Expenses$55,949PYOtherExpensesAmt
CY Other Expenses$43,425CYOtherExpensesAmt
PY Total Expenses$184,470PYTotalExpensesAmt
CY Total Expenses$176,137CYTotalExpensesAmt
PY Revenues Less Expenses$133,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$50,436CYRevenuesLessExpensesAmt
Total Assets BOY$826,541TotalAssetsBOYAmt
Total Assets EOY$775,828TotalAssetsEOYAmt
Total Liabilities BOY$969TotalLiabilitiesBOYAmt
Total Liabilities EOY$693TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$825,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$775,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENGAGE AND INSPIRE THE COMMUNITY TO INVEST IN MEETING THE DIVERSE EDUCATIONAL NEEDS OF EVERY BUSD STUDENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$123,028ExpenseAmt
Grant$96,186GrantAmt
DescTHE BURBANK ARTS & EDUCATION FOUNDATION (BAEF) IS LED BY A BOARD OF DIRECTORS OF DEDICATED VOLUNTEERS FROM ACROSS OUR COMMUNITY. WE ARE PARENTS, BUSINESS LEADERS, CIVIL SERVANTS, PROFESSIONAL EXPERTS, AND ENGAGED RESIDENTS WHO ARE PASSIONATE ABOUT SUPPORTING ACADEMIC SUCCESS, CREATIVITY, INCLUSION, AND DIVERSITY FOR ALL BURBANK UNIFIED SCHOOL DISTRICT (BUSD) STUDENTS. WE ARE COMMITTED TO BEING SOLUTION PARTNERS WITH BUSD AND THE BURBANK COMMUNITY, LEADING THE ORGANIZATION WITH PURPOSE AND TRANSPARENCY AND HOLDING OURSELVES TO THE HIGHEST ETHICAL STANDARDS.BAEF IS UNIQUELY POSITIONED TO PARTNER WITH BUSD TO SUPPORT ESSENTIAL PROGRAMS THAT ARE OUTSIDE THE SCOPE OF THE STATE-PROVIDED BUDGET. THIS CAN INCLUDE ACADEMICS, ARTS, ATHLETICS, STEM PROGRAMS, STUDENT WELLNESS, AND EDUCATOR PROFESSIONAL DEVELOPMENT. EACH DOLLAR RAISED IS CAREFULLY STEWARDED AND APPLIED BASED ON RECOMMENDATIONS FROM OUR BOARD, DISTRICT STAKEHOLDERS, AND COMMUNITY ADVISORS. WE PUBLISH REGULAR IMPACT REPORTS TO DEMONSTRATE ACCOUNTABILITY.BAEF 'S FUNDRAISING FOCUS INCLUDED A FALL CAMPAIGN ENTITLED "MUSIC FOR ALL" TO RAISE FUNDS TO HELP ENSURE THAT EVERY GRADE LEVEL IN BURBANK UNIFIED SCHOOL DISTRICT HAD ACCESS TO MUSIC INSTRUCTION. THIS CAMPAIGN CONTINUED INTO A HEALTHY END OF YEAR INITIATIVE WITH ROBUST SUPPORT. BAEF CONTINUED TO ENGAGE OUR COMMUNITY WITH SPECIAL EVENTS AND FUNDRAISERS SUCH AS "PIZZA AND PEDALS" (A STATIONARY BIKE "RACE") AND A "DUNGEONS AND DRAGONS"-THEMED COMPETITION DESIGNED TO RAISE FUNDS AND BRING AWARENESS OF OUR ORGANIZATION TO POTENTIAL COMMUNITY DONORS. WE ALSO PARTICIPATED IN LOCAL COMMUNITY EVENTS SUCH AS HOLIDAY IN THE PARK, MOVIE NIGHTS HOSTED BY OUR CREDIT UNION, AND THE CITY OF BURBANK NATIONAL NIGHT OUT. BAEF CONTINUES TO CULTIVATE OUR BRANDING AND AWARENESS.IN 2022, THE BURBANK ARTS AND EDUCATION FOUNDATION (BAEF) GRANT PROGRAM PROVIDED FULL FUNDING FOR ALL SUBMITTED APPLICATIONS DURING THE 2022 CYCLE, WITH INVESTMENTS MADE IN MATHEMATICS, MUSIC, LITERACY, AND ART PROGRAMS AT BURBANK UNIFIED SCHOOL DISTRICT (BUSD). THIS FUNDING SUPPORTED A VARIETY OF PROGRAMS WITH A DIRECT IMPACT ON THOUSANDS OF STUDENTS IN GRADES TK THROUGH 12TH. IN ALIGNMENT WITH BUSD, BAEF HAS MADE DIVERSITY, EQUITY, AND INCLUSION A PART OF ITS CORE MISSION. BUSD ENCOURAGED TEACHERS TO THINK ABOUT CLASSROOM GRANTS THROUGH A DIVERSITY AND EQUITY LENS. THE BURBANK ARTS & EDUCATION FOUNDATION STRONGLY BELIEVES THAT EVERY CHILD DESERVES A HIGH-QUALITY PUBLIC EDUCATION. ONE OF THE KEY MARKERS OF THAT IS ELEMENTARY INSTRUMENTAL MUSIC INSTRUCTION - FOR EVERY STUDENT. OUR MISSION IS TO HELP FILL THE GAPS IN EDUCATION FUNDING AND SITE-BASED PARENT FUNDRAISING. BAEF WAS ABLE TO PARTNER WITH THE BUSD FOR THE PURCHASE OF UKULELES, STRINGS, AND TUNERS FOR THE SEVEN ELEMENTARY SCHOOLS THAT DID NOT HAVE THESE INSTRUMENTS. NOW EVERY ELEMENTARY SCHOOL STUDENT WILL HAVE INSTRUMENTAL MUSIC INSTRUCTION DISTRICT WIDE FOR THE FIRST TIME IN DECADES. IT IS OUR HOPE THAT THIS IS THE BEGINNING OF AN EQUITY MODEL THAT WE MAY BE ABLE TO FOLLOW IN THE FUTURE AS NEEDS ARE IDENTIFIED, AND FUNDING IS AVAILABLE. OTHER HIGHLIGHTS FROM THE GRANT AWARDS INCLUDE ELEMENTARY SCHOOL ARTS SUPPLIES AND MATERIALS INCLUDING A KILN, DIVERSE CLASSROOM AND LIBRARY BOOK COLLECTIONS, CRITICAL MATH INTERVENTION, SCHOOL SITE SAFETY, AND MINDFUL AND ADAPTIVE SEATING OPTIONS. MIDDLE SCHOOLS WILL BENEFIT FROM BLOCK PRINTING ART SUPPLIES AND MATERIALS, SAFETY TOOLS FOR BUSY DROP OFF AND PICK UP TIMES, AND SITE -WIDE PROFESSIONAL DEVELOPMENT AND CURRICULUM IN SOCIAL AND EMOTIONAL LEARNING. THE HIGH SCHOOLS RECEIVED FUNDING FOR ART STUDIO SEATING, INSTRUMENTS AND SHEET MUSIC, AND TECHNOLOGY SUPPORT FOR AN ATHLETIC PROGRAM. INVESTMENTS WERE ALSO MADE IN DIGITAL CAMERAS, MUSICAL INSTRUMENTS, SOCIAL AND EMOTIONAL LEARNING, DIVERSITY IN BOOK SELECTION FOR LIBRARIES AND CLASSROOMS, TECHNOLOGY, PROFESSIONAL DEVELOPMENT FOR TEACHERS, CLASSROOM SEATING SOLUTIONS, DANCE AND THEATER PROGRAMMING, VISITING ARTISTS, AND ART SUPPLIES.BAEF ALSO PRIORITIZED COMMUNITY ENGAGEMENT IN 2022. WE HOSTED A DUNGEONS AND DRAGONS EVENT THAT BROUGHT IN NEW DONORS TO BAEF AND REACHED A NEW COMMUNITY OF SUPPORTERS. BAEF WAS ALSO PRESENT AT MANY COMMUNITY EVENTS ACROSS THE CITY TO ENGAGE THE PUBLIC AND SPREAD OUR MISSION. ONE HIGHLIGHT WAS THE UME CREDIT UNION ENCANTO MOVIE NIGHT THAT BROUGHT OUT BURBANK FAMILIES. BAEF CREATED A CRAFT WITH THE KIDS WHILE SHARING OUR MISSION WITH PARENTS AT THIS EVENT. ANOTHER HIGHLIGHT WAS THE BURBANK HOLIDAY IN THE PARK EVENT, WHICH BRINGS THOUSANDS OF COMMUNITY MEMBERS TOGETHER, PROVIDING AN OPPORTUNITY TO ENGAGE THE COMMUNITY ABOUT OUR MISSION WHILE INCREASING BRAND AWARENESS. WE GREW OUR SOCIAL MEDIA COMMUNITY BY INCREASING INTERACTION AND POSTS ON ALL PLATFORMS IN WHICH WE PARTICIPATE.Desc
Total Program Service Expenses$123,028TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
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)
Phone8187295593PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 S SHELTON STREETAddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91506ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRENDA ETTERBEEK
CHAIR4.00Yes (X)Yes (X)$0$0$0
FREDDY JARJOUR
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMY KAMM
SECRETARY2.00Yes (X)Yes (X)$0$0$0
YASMIN DUNN RESIGNED 2022
DIRECTOR2.00Yes (X)$0$0$0
ALEXANDRA HELFRICH RESIGNED 2022
DIRECTOR2.00Yes (X)$0$0$0
LINDA ROSEN
DIRECTOR2.00Yes (X)$0$0$0
CAROLINE SOLBERG
DIRECTOR2.00Yes (X)$0$0$0
CHARLENE WALTERS
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER LORIGO
DIRECTOR2.00Yes (X)$0$0$0
ANA CONNELL
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE DUARTE
DIRECTOR2.00Yes (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
All Other Contributions$186,831AllOtherContributionsAmt
Total Contributions$186,831TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,130TotalRevenueColumnAmt
Exclusion-$61,130ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,701TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$61,130ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$96,186TotalAmt
Program Services$96,186ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,526TotalAmt
Program Services$12,784ProgramServicesAmt
Management And General$12,784ManagementAndGeneralAmt
Fundraising$10,958FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,965TotalAmt
Program Services$5,238ProgramServicesAmt
Management And General$5,238ManagementAndGeneralAmt
Fundraising$4,489FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,168TotalAmt
Program Services$1,168ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,305TotalAmt
Program Services$4,306ProgramServicesAmt
Management And General$4,307ManagementAndGeneralAmt
Fundraising$3,692FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,060TotalAmt
Program Services$721ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt
Fundraising$618FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES$7,289$7,289
BANK CHARGES AND PROCES$2,534$760$887$887
MARKETING AND OUTREACH$1,754$526$615$613
SCHOLARSHIPS$1,000$1,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$123ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$176,137TotalAmt
Program Services$123,028ProgramServicesAmt
Management And General$24,672ManagementAndGeneralAmt
Fundraising$28,437FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$414,489BOYAmt
EOY$226,863EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,776LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$412,052BOYAmt
EOY$548,965EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$826,541BOYAmt
EOY$775,828EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$969BOYAmt
EOY$693EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$969BOYAmt
EOY$693EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$468,869BOYAmt
EOY$475,065EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$356,703BOYAmt
EOY$300,070EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$825,572BOYAmt
EOY$775,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$826,541BOYAmt
EOY$775,828EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$50,436ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,669CurrentTaxYearMinus1YearAmt
Current Tax Year$186,831CurrentTaxYearAmt
Total$1,291,191TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,669CurrentTaxYearMinus1YearAmt
Current Tax Year$186,831CurrentTaxYearAmt
Total$1,291,191TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,291,191PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,951CurrentTaxYearMinus1YearAmt
Current Tax Year-$61,130CurrentTaxYearAmt
Total$37,503TotalAmt
FieldValueIRS element (for citing)
Total Support$1,328,694TotalSupportAmt
Gross Receipts Rltd Activities$124,108GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97180PublicSupportCY170Pct
Public Support PY1700.91750PublicSupportPY170Pct
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$296,446BeginningYearBalanceAmt
Investment Earnings Or Losses-$45,768InvestmentEarningsOrLossesAmt
Other Expenditures$9,507OtherExpendituresAmt
End Year Balance$241,171EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$279,518BeginningYearBalanceAmt
Investment Earnings Or Losses$26,077InvestmentEarningsOrLossesAmt
Other Expenditures$9,149OtherExpendituresAmt
End Year Balance$296,446EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$262,273BeginningYearBalanceAmt
Investment Earnings Or Losses$26,551InvestmentEarningsOrLossesAmt
Other Expenditures$9,306OtherExpendituresAmt
End Year Balance$279,518EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$228,098BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$41,906InvestmentEarningsOrLossesAmt
Other Expenditures$9,224OtherExpendituresAmt
Administrative Expenses$3,507AdministrativeExpensesAmt
End Year Balance$262,273EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,385BeginningYearBalanceAmt
Contributions$10,100ContributionsAmt
Investment Earnings Or Losses-$9,421InvestmentEarningsOrLossesAmt
Other Expenditures$9,206OtherExpendituresAmt
Administrative Expenses$3,760AdministrativeExpensesAmt
End Year Balance$228,098EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,776OtherCostOrOtherBasisAmt
Depreciation$4,776DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAX LIABILITIESDesc
Amt$693Amt
FieldValueIRS element (for citing)
Total Liability$693TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED TO PROVIDE ADDITIONAL REVENUE FOR PROGRAMS IN FUTURE YEARS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

IRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BURBANK HIGH SCHOOL
501(C)(3)$11,327$0TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS
BURBANK UNIFIED SCHOOL DISTRICT
501(C)(3)$20,943$0TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS
JOHN BURROUGHS HIGH SCHOOL
501(C)(3)$13,053$0TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS
JOHN MUIR MIDDLE SCHOOL
501(C)(3)$5,325$0TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS
ROOSEVELT ELEMENTARY SCHOOL
501(C)(3)$11,048$0TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS
WASHINGTON ELEMENTARY SCHOOL
501(C)(3)$6,491$0TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS
LUTHER BURBANK MIDDLE SCHOOL
501(C)(3)$7,454$0TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURNS ARE REVIEWED BY THE FOUNDATION'S BOOKKEEPER, THE TREASURER, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE AND WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST FORM IS OBTAINED FROM EACH BOARD AND STAFF MEMBER AT THE JANUARY BOARD MEETING. THE FORMS ARE REVIEWED TO ENSURE THAT NO SIGNIFICANT CONFLICTS EXIST. THE GOVERNANCE COMMITTEE AND THE EXECUTIVE COMMITTEE MONITOR BOARD PERFORMANCE AND COMPLIANCE TO AVOID CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS.
FORM 990, PART XI, LINE 9:ROUNDING -1.

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