ANGELICA CENTER FOR ARTS AND MUSIC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ANGELICA CENTER FOR ARTS AND MUSIC (EIN 47-2510997)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-15
IRS object ID
202201359349202255
Schema version
2021v4.0
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)
Return2022-05-15T19:13:38-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954646346PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HECTOR M CASTRO CPA A PROFESSIONAL CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1527 E ROWLAND ST STE 116AddressLine1Txt
CityCOVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91723ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472510997EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Angelica Center for Arts and MusicBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANGEBusinessNameControlTxt
Phone6262306696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11345 South Burlington AvenueAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAngelica HessPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAngelicaPersonFirstNm
Person LastHessPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHector M Castro CPAPreparerPersonNm
PTINP00513686PTIN
Phone6262897060PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.acamcenter.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$185,400GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$185,400ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$185,400TotalRevenueAmt
Salaries Other Comp Empl Bnft$105,895SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,644FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,700OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$904PrintingPublicationsPostageAmt
Other Expenses Total$14,205OtherExpensesTotalAmt
Total Expenses$136,348TotalExpensesAmt
Excess Or Deficit For Year$49,052ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100,352NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$149,404NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$113,810BOYAmt
EOY$149,404EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,765BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,575BOYAmt
EOY$149,404EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,223BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100,352BOYAmt
EOY$149,404EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide music and dance lessonsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvided 80 free weekly dance,music, and theatre classes for 150 youths ages 4-17. 16 teaching artist taught classes of 10-12 students and provided instruments on a non-fee loan basis. Classes were on-line for the entire year of 38 weeks. Ensembles rehearsed in person from October to December.DescriptionProgramSrvcAccomTxt
Grants And Allocations$97,941GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$97,941TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Angelica Hess
President2.00$0
Juli Troy Flute
Vice President6.00$0
Martin Olvera
Secretary6.00$0
Edwin Sell
Treasurer6.00$0
Julianna Bulgarelli
Director1.00$0
Ana Del Castillo
Director1.00$0
Diana Luna-Huerta
Director12.00$0
David Paiva
Director1.00$0
Francisco Alejandro Acosta
Guitar teacher6.00$0
Elizabeth Alcazar
Folklorico teac2.00$0
Lavette Allen
Violin teacher8.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEdwin SellPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11806 West Falmouth AveAddressLine1Txt
CityAnaheimCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92801ZIPCd
FieldValueIRS element (for citing)
Phone7144919130PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$83,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,811CurrentTaxYearMinus1YearAmt
Current Tax Year$170,223CurrentTaxYearAmt
Total$645,597TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,811CurrentTaxYearMinus1YearAmt
Current Tax Year$170,223CurrentTaxYearAmt
Total$645,597TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$645,597PublicSupportTotal509Amt

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)
Current Tax Year Minus1 Year$15,177CurrentTaxYearMinus1YearAmt
Total$15,177TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,988CurrentTaxYearMinus1YearAmt
Current Tax Year$170,223CurrentTaxYearAmt
Total$660,774TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97700PublicSupportCY509Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $527
Other Expenses.1002Office Expenses $352
Other Expenses.1012Insurance $8391
Other Expenses.1Music $2344
Other Expenses.2Website $872
Other Expenses.3Awards and incentives $814
Other Expenses.4Supplies $702
Other Expenses.7Bank charges and service fees $203
Other Assets.1009Notes and Loans Receivable - Beginning $2765 Notes and Loans Receivable - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1046 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1002Grants Payable - Beginning $15177 Grants Payable - Ending $0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.