2022-05-12T10:46:58-07:00 2021-06-30 753194011 Moss Levy & Hartzheim LLP 2400 Professional Parkway Suite 205 Santa Maria CA 93455 990 2020-07-01 770129605 FOUNDATION FOR THE PERFORMING ARTS CENTER FOUN 8055415401 PO BOX 1137 SAN LUIS OBISPO CA 93406 KRISTIN HOOVER INTERIM EXECUTIVE DI 2022-05-12 true KRISTIN HOOVER 999009999 Alexander Hom CPA P01568759 8059252579 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PO BOX 1137 SAN LUIS OBISPO CA 93406 2799125 false X WWW.FPACSLO.ORG X 1986 CA TO PROVIDE AND PROMOTE AN EXTRAORDINARY AND ACCESSIBLE CENTER FOR THE PERFORMING ARTS THAT ELEVATES THE ARTS IN OUR COMMUNITY. TOGETHER FOUNDATION MEMBERS, WITH OUR PARTNERS, THE CITY OF SAN LUIS OBISPO AND CAL POLY, PROVIDE MORE THAN HALF OF THE CENTER'S $3.1 MILLION BUDGET. THESE CONTRIBUTIONS KEEP THE HALL ACCESSIBLE AND AFFORDABLE AND:1) BRING 9,000 CHILDREN TO SCHOOL ADMISSION-FREE SCHOOL MATINEES;2) PROVIDE LOCAL ARTS GROUPS WITH A 75% DISCOUNT ON CENTER RENTAL RATES;3) GIVE THE OPPORTUNITY TO 6,000 YOUNG ARTISTS WHO HAD A CHANCE TO PERFORM ON A WORLD-CLASS STAGE; AND 4) KEEP THE CENTER LIKE-NEW AND STATE-OF-THE-ART 16 16 4 0 638184 974843 0 172708 1824282 56758 0 867650 2799125 0 0 368872 266454 0 62758 685335 709672 1054207 976126 -186557 1822999 7826639 9604819 101418 56599 7725221 9548220 TO PROVIDE AND PROMOTE AN EXTRAORDINARY AND ACCESSIBLE CENTER FOR THE PERFORMING ARTS THAT ELEVATES THE ARTS IN OUR COMMUNITY. TOGETHER FOUNDATION MEMBERS, WITH OUR PARTNERS, THE CITY OF SAN LUIS OBISPO AND CAL POLY, PROVIDE MORE THAN HALF OF THE CENTER'S $3.1 MILLION BUDGET. THESE CONTRIBUTIONS KEEP THE HALL ACCESSIBLE AND AFFORDABLE AND:1) BRING 9,000 CHILDREN TO SCHOOL ADMISSION-FREE SCHOOL MATINEES;2) PROVIDE LOCAL ARTS GROUPS WITH A 75% DISCOUNT ON CENTER RENTAL RATES;3) GIVE THE OPPORTUNITY TO 6,000 YOUNG ARTISTS WHO HAD A CHANCE TO PERFORM ON A WORLD-CLASS STAGE; AND 4) KEEP THE CENTER LIKE-NEW AND STATE-OF-THE-ART false false 670985 AMOUNTS PAID ON BEHALF OF SAN LUIS OBISPO PERFORMING ARTS CENTER FOR PROGRAM EXPENSES, CENTER OPERATION EXPENSES, INTEREST EXPENSE, FURNISHINGS AND EQUIPMENT PURCHASES. 670985 true true false false false false false false false true true false false false true true true false false false 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 true 4 0 true 4 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false CA X KRISTIN HOOVER 8055415401 PO BOX 1137 SAN LUIS OBISPO CA 93406 X JOEY LESLIE President 4.00 0.00 X X 0 0 0 TRUDIE SAFRENO Vice President 4.00 0.00 X X 0 0 0 MARYELLEN SIMKINS Secretary 4.00 0.00 X X 0 0 0 MORGEN HOULIS Treasurer 4.00 0.00 X X 0 0 0 BOB KITAMURA Director 1.00 0.00 X 0 0 0 GERI LACHANCE Director 1.00 0.00 X 0 0 0 TOM STRAIT Director 1.00 0.00 X 0 0 0 JILL ANDERSON Director 1.00 0.00 X 0 0 0 SHARON ARMSTRONG Director 1.00 0.00 X 0 0 0 SKYE CHRISTAKOS Director 1.00 0.00 X 0 0 0 TONY BRIZZOLARA Director 1.00 0.00 X 0 0 0 KRISTIN HOOVER Director 1.00 0.00 X 0 0 0 TODD LEMAY Director 1.00 0.00 X 0 0 0 ERIN STEED Director 1.00 0.00 X 0 0 0 SKYLAR STUCK Director 1.00 0.00 X 0 0 0 ASHLEY WILKEN Director 1.00 0.00 X 0 0 0 0 false false false 0 51570 923273 33679 974843 0 1824282 1824282 0 0 0 0 0 0 0 0 2799125 1824282 0 0 0 0 0 0 221392 77487 104054 39851 0 27890 9762 13108 5020 17172 6010 8071 3091 0 75 75 25804 25804 0 0 20619 20619 4455 4455 18290 18290 5392 1887 2534 971 0 0 16280 5698 7652 2930 875 875 0 19419 19419 0 0 28888 28888 2600 2600 CENTER OPERATIONS AND OUTREACH 455498 455498 UNCOLLECTIBLE PLEDGES 49000 49000 IN KIND 33679 33679 COMMUNITY EVENTS AND RECEPTION 9985 9985 18813 13674 4229 910 976126 670985 242383 62758 78014 245670 1061000 1241033 0 150146 73250 0 0 0 0 3636 2000 158207 47295 139799 110912 6274937 7809728 0 0 0 119107 122226 7826639 9604819 14848 12498 35000 51570 44101 101418 56599 X 676990 886875 7048231 8661345 7725221 9548220 7826639 9604819 1822999 X true X true X false false X 494297 2073061 977854 638184 923273 5106669 0 0 494297 2073061 977854 638184 923273 5106669 0 5106669 100017 122823 162600 172708 1824282 2382430 0 51570 51570 7540669 0.67720 0.88740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6909860 500000 1111116 8520976 7040210 -130350 6909860 6827763 212447 7040210 5170629 1230035 427099 6827763 4845332 1280 324017 5170629 false false false 22207 20095 2112 136000 27200 108800 110912 PPP LOAN 44100 Rounding 1 44101 X 2799125 2799125 2799125 976126 976126 976126 Part X : FIN48 Footnote Effective July 1, 2009, Foundation for the Performing Arts Center implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board (FASB) ASC 740, Income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, reclassification, interest and penalties, accounting in interim periods, disclosure, and transition. MEALS AND SPACE 1 16000 FAIR MARKET VA IT SUPPORT 1 17679 FAIR MARKET VA false false false Form 990, Part VI, Line 11b: Form 990 Review Process TAX RETURN REVIEWED BY PRESIDNET, TREASURER AND EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EXECUTIVE BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS REVIEWS AND SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.