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CLARION PERFORMING ARTS CENTER: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CLARION PERFORMING ARTS CENTER (EIN 94-3252525)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349207465
Schema version
2021v4.1
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)
Return2022-11-15T11:37:40-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942749491PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Calvin Y Louie CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1950 Grant Avenue 2nd FloorAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943252525EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARION PERFORMING ARTS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLARBusinessNameControlTxt
Phone4158455450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 WAVERLY PLACEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARA HSUPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLARAPersonFirstNm
Person LastHSUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCALVIN Y LOUIEPreparerPersonNm
PTINP01386335PTIN
Phone4153976411PhoneNum
Self EmployedYes (X)SelfEmployedInd

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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://clarionmusic.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$100,603GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,573ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,030ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$100,603TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,524FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$42,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$247PrintingPublicationsPostageAmt
Other Expenses Total$46,336OtherExpensesTotalAmt
Total Expenses$90,107TotalExpensesAmt
Excess Or Deficit For Year$10,496ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,426NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,922NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,638BOYAmt
EOY$118,408EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$10,788BOYAmt
EOY$10,301EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$4,783EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,426BOYAmt
EOY$133,492EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$68,570EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,426BOYAmt
EOY$64,922EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHELP YOUNG PEOPLE BECOME SUCCESSFULPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accomeducation and live performance opportunities by fusing music, poetry, theater and visual art as one organic artistic experience for individuals and communities.DescriptionProgramSrvcAccomTxt
Program Service Expenses$33,140ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,140TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CYNTHIA YEE
Vice President50.00$0
CLARA HSU
President50.00$0
KENNETH WONG
Secretary1.00$0
GREG POND
BOARD MEMBER1.00$0
ANN WONG
BOARD MEMEBER1.00$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)
PersonCLARA HSUPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 GAMBIER STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94134ZIPCd
FieldValueIRS element (for citing)
Phone4153911317PhoneNum
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$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,396CurrentTaxYearMinus1YearAmt
Current Tax Year$99,573CurrentTaxYearAmt
Total$255,267TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,770CurrentTaxYearMinus1YearAmt
Current Tax Year$1,030CurrentTaxYearAmt
Total$9,162TotalAmt

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$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,166CurrentTaxYearMinus1YearAmt
Current Tax Year$100,603CurrentTaxYearAmt
Total$264,429TotalAmt

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$264,429PublicSupportTotal509Amt

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)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,166CurrentTaxYearMinus1YearAmt
Current Tax Year$100,603CurrentTaxYearAmt
Total$264,429TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $229
Other Expenses.1009Depreciation $1063
Other Expenses.1012Insurance $953
Other Expenses.1OUTSIDE SERVICES $19169
Other Expenses.2ARTISTS FEE $9550
Other Expenses.3SALARIES & WAGES $6450
Other Expenses.4CLEANING $2600
Other Expenses.5TELEPHONE $1714
Other Expenses.6PAYROLL TAX $1502
Other Expenses.7PROMOTION $907
Other Expenses.8INTERNET AND WEBSITES $737
Other Expenses.9THEATER EXPENSES $468
Other Expenses.10COSTUMES AND PROPS $345
Other Expenses.11REPAIR & MAINTENANCE $280
Other Expenses.13DUES AND SUBSCRIPTION $206
Other Expenses.14FILM CLUB $101
Other Expenses.15BANK CHARGE $37
Other Expenses.16FILING FEE $25
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2304
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2479
Total Liabilities.1EIDL LOAN - Beginning $9000 EIDL LOAN - Ending $9000
Total Liabilities.2SBA LOAN - Beginning $0 SBA LOAN - Ending $59570

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