2022-11-15T13:02:49-08:00 2021-12-31 651210974 Gerber & Co Inc 1880 CENTURY PARK EAST SUITE 200 LOS ANGELES CA 90067 990 2021-01-01 954673306 THE ART OF ELYSIUM ARTO 2133893201 3278 WILSHIRE BLVD LOS ANGELES CA 90010 JENNIFER KRISTEN HOWELL President 3105521600 2022-11-15 true JENNIFER HOWELL 999009999 Selwyn Gerber P00049523 3105521600 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JENNIFER KRISTEN HOWELL 3278 WILSHIRE BLVD LOS ANGELES CA 90010 979172 false X www.theartofelysium.org X 1998 CA SEE ATTACHED NOTE. 9 8 5 329 0 448253 838767 22570 101260 59 10 683064 13360 1153946 953397 0 0 454516 296698 0 101918 302759 376006 757275 672704 396671 280693 6513330 7392818 442658 1041453 6070672 6351365 We empower artists and communities of need to join together and emotionally triumph over their circumstances through art.The Art of Elysium is an artist organization built on the idea that through service, art becomes a catalyst for social change. Our full circle approach rewards altruistic creativity by giving back to artists who share their gifts with those in need. Artists volunteer. We support our artists. Through service, our creative communities thrive. We pair volunteer artists with communities in Los Angeles to support individuals in the midst of difficult emotional life challenges like illness, hospitalization, displacement, confinement, and/or crisis. We serve medically fragile children, teens, adults, seniors, those dealing with social, emotional and mental health issues, and the homeless. false false 444892 Weekly tailor-made workshops in 4 disciplines (fashion & design, film & theatre, music & movement, visual arts) serving medically fragile children, teens, adults, seniors, those dealing with social, emotional and mental health issues and the homeless. Programs showcase volunteer artists and the communities served. The Art of Elysium also offers a selection of arts-based support programs and resources to help young people cope with the many psychosocial challenges that can accompany illness, chronic medical conditions, and the challenges of economic insecurity. 444892 true true false false false false false true false false true false false true true 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 false false false false false true 1 0 false 5 true false false false false false false false 0 false false false false false false false X 9 8 false false false false false false false true false false false true true true false true true true true false CA X X JENNIFER K HOWELL 2133893201 3278 WILSHIRE BLVD PH LOS ANGELES CA 90010 JENNIFER KRISTEN HOWELL Founder 40.00 0.00 X X 104308 0 0 BILL HARRISON Director 4.00 0.00 X 0 0 0 SARAH ADOLPHSON Director 4.00 0.00 X 0 0 0 KEN COELHO Director 0.00 0.00 X 0 0 0 Kelsey Lee Offield Director 20.00 0.00 X 0 0 0 JUSTIN BARTHA Director 4.00 0.00 X 0 0 0 MATTHEW S MEZA Director 4.00 0.00 X 0 0 0 LAUREN O'REILLY Director 4.00 0.00 X 0 0 0 RAGAN O'REILLY Director 4.00 0.00 X 0 0 0 104308 1 false false false 0 305824 532943 838767 ART SALON SPONSORSHIP 711300 94700 94700 PROGRAM SERVICE INCOME 711300 4000 4000 SUBSCRIPTIONS 711300 2560 2560 101260 10 10 0 0 0 0 25000 -25000 0 39135 775 38360 38360 0 953397 101270 38360 X 0 0 0 0 101158 61926 15511 23721 0 134332 82234 20598 31500 0 41839 40944 -429 1324 19369 15069 1717 2583 0 69 69 26686 10674 13343 2669 0 0 0 0 570 420 150 23086 21824 670 592 0 0 0 7003 3233 3770 0 902 206 696 14464 14464 0 2431 2188 243 11134 6992 4142 RENT 125318 84464 21767 19087 INTERNET AND WEBSITE 30980 25393 5029 558 RESEARCH & REFERENCE 30053 26391 3662 OUTSIDE SERVICES 15388 7694 3078 4616 87922 55240 22030 10652 672704 444892 125894 101918 64284 655398 0 0 0 297029 172960 0 19579 10487 4977991 4978093 0 269420 250607 21245 18813 0 0 0 0 1133202 1557067 6513330 7392818 158144 32775 284514 1008678 442658 1041453 X 6070672 5886425 464940 6070672 6351365 6513330 7392818 280693 X true X false false false X 1305227 1433956 1172637 688253 838767 5438840 1225035 1122610 989750 436850 39135 3813380 0 0 0 2530262 2556566 2162387 1125103 877902 9252220 0 746061 74434 81752 143584 232442 1278273 746061 74434 81752 143584 232442 1278273 7973947 10 24 62 59 10 165 0 10 24 62 59 10 165 0 0 2530272 2556590 2162449 1125162 877912 9252385 0.86180 0.80890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4978093 X X SELL TO ART COLLECTORS true 115325 97100 18225 58041 57453 588 96054 96054 18813 Credit Card Deposits 10761 FILM PRODUCTION COSTS 304104 OTHER ASSETS 1242202 1557067 SALES TAXES PAYABLE 8678 SBA EIDL LOAN PAYABLE 1000000 1008678 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE ORGANIZATION RECEIVEs CONTRIBUTED ARTWORK WHICH ARE SOLD TO THE PUBLIC. THE SALES PROCEEDS ARE USED TO FUND THE ORGANIZATION'S CHARITABLE MISSION. JENNIFER HOWELL FOUNDER UNPD P/R X 173300 187233 false true true 187233 Statement Note 1 FORM 990, PART I, LINE 1:We empower artists and communities of need to join together and emotionally triumph over their circumstances through art.The Art of Elysium is an artist organization built on the idea that through service, art becomes a catalyst for social change. Our full circle approach rewards altruistic creativity by giving back to artists who share their gifts with those in need. Artists volunteer. We support our artists. Through service, our creative communities thrive. We pair volunteer artists with communities in Los Angeles to support individuals in the midst of difficult emotional life challenges like illness, hospitalization, displacement, confinement, and/or crisis. We serve medically fragile children, teens, adults, seniors, those dealing with social, emotional and mental health issues, and the homeless. Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION USED A NONPROFIT COMPENSATION SURVEY TO COMPARE SALARIES FOR EMPLOYEES IN ORGANZIATIONS WITH SIMILAR BUDGETS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION USED A NONPROFIT COMPENSATION SURVEY TO COMPARE SALARIES FOR EMPLOYEES IN ORGANZIATIONS WITH SIMILAR BUDGETS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COMPANY POLICES AVAILABLE ONLINE Form 990, Part IX, Line 24e: Other Expenses ART SHOW/SALON EXPENSES: Column (A) - Total = $2179; Column (B) - Program Services = $2179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ARTWORK EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK AND CREDIT CARD CHARGES: Column (A) - Total = $5865; Column (B) - Program Services = $1395; Column (C) - Management & General = $3503; Column (D) - Fundraising = $967 Form 990, Part IX, Line 24e: Other Expenses CLEANING & MAINTENANCE: Column (A) - Total = $3870; Column (B) - Program Services = $260; Column (C) - Management & General = $3610; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER CONSULTING: Column (A) - Total = $7956; Column (B) - Program Services = $7956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATION: Column (A) - Total = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $26; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONOR GIFTS: Column (A) - Total = $982; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $982 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $11037; Column (B) - Program Services = $2409; Column (C) - Management & General = $3333; Column (D) - Fundraising = $5295 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $5429; Column (B) - Program Services = $5429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $-800 Form 990, Part IX, Line 24e: Other Expenses OTHER PROGRAM EXPENSES: Column (A) - Total = $6233; Column (B) - Program Services = $6233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARKING: Column (A) - Total = $11529; Column (B) - Program Services = $1650; Column (C) - Management & General = $8714; Column (D) - Fundraising = $1165 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING FEES: Column (A) - Total = $14326; Column (B) - Program Services = $11145; Column (C) - Management & General = $1217; Column (D) - Fundraising = $1964 Form 990, Part IX, Line 24e: Other Expenses POSTAGE & DELIVERY: Column (A) - Total = $726; Column (B) - Program Services = $89; Column (C) - Management & General = $635; Column (D) - Fundraising = $2 Form 990, Part IX, Line 24e: Other Expenses PROGRAM SUPPLIES: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PUBLIC RELATIONS: Column (A) - Total = $-4123; Column (B) - Program Services = $-3257; Column (C) - Management & General = $-866; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $421; Column (B) - Program Services = $0; Column (C) - Management & General = $421; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF MEALS: Column (A) - Total = $461; Column (B) - Program Services = $199; Column (C) - Management & General = $199; Column (D) - Fundraising = $63 Form 990, Part IX, Line 24e: Other Expenses STORAGE: Column (A) - Total = $2598; Column (B) - Program Services = $2598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $518; Column (B) - Program Services = $0; Column (C) - Management & General = $518; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES, LICENSES & PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES, LICENSES & PERMITS: Column (A) - Total = $4404; Column (B) - Program Services = $4100; Column (C) - Management & General = $304; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $7723; Column (B) - Program Services = $7272; Column (C) - Management & General = $29; Column (D) - Fundraising = $422 Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION COSTS: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $1943; Column (B) - Program Services = $1163; Column (C) - Management & General = $780; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKERS COMP: Column (A) - Total = $3731; Column (B) - Program Services = $3532; Column (C) - Management & General = $-393; Column (D) - Fundraising = $592