VANGUARD CULTURE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VANGUARD CULTURE (EIN 81-2870845)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-01
IRS object ID
202102749349300400
Schema version
2020v4.0
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)
Return2021-10-01T02:43:29-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812870845EIN

Business Name BusinessName

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Business Name Line1VANGUARD CULTUREBusinessNameLine1Txt
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In Care Of% SUSANA PEREDO SWAPInCareOfNm
Business Name ControlVANGBusinessNameControlTxt
Phone6198297561PhoneNum

US Address USAddress

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CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921062823ZIPCd

Business Officer BusinessOfficerGrp

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PersonKeith MautnerPersonNm
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Signature2021-10-01SignatureDt
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Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

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FieldValueIRS element (for citing)
Gross Receipts$79,339GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionVANGUARD CULTURE is an inclusive nonprofit dedicated to advancing San Diego's Creative Industries. We provide quality arts journalism cutting edge events and professional development that create arts jobs bring diverse communities together and inspire collaboration among the creative industries.ActivityOrMissionDesc
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Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,546PYContributionsGrantsAmt
CY Contributions Grants$71,266CYContributionsGrantsAmt
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CY Program Service Revenue$8,073CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$54,373PYTotalRevenueAmt
CY Total Revenue$79,339CYTotalRevenueAmt
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PY Other Expenses$50,608PYOtherExpensesAmt
CY Other Expenses$66,785CYOtherExpensesAmt
PY Total Expenses$50,608PYTotalExpensesAmt
CY Total Expenses$66,785CYTotalExpensesAmt
PY Revenues Less Expenses$3,765PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,554CYRevenuesLessExpensesAmt
Total Assets BOY$7,468TotalAssetsBOYAmt
Total Assets EOY$18,236TotalAssetsEOYAmt
Total Liabilities BOY$12,244TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,458TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$4,776NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,778NetAssetsOrFundBalancesEOYAmt
MissionVanguard Culture is an all-volunteer inclusive nonprofit dedicated to advancing San Diego's Creative Industries. We provide quality arts journalism cutting edge events and professional development that create arts jobs bring diverse communities together and inspire collaboration among the visual performing and culinary arts. Our vision is to advance the reputation of San Diego's Creative Industries to inspire lifelong supporters of the arts and to raise the bar for cultural and culinary experiences in San Diego.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$6,885ExpenseAmt
Grant$0GrantAmt
Revenue$4,162RevenueAmt
DescARTS JOURNALISM: Vanguard Culture produces a weekly newsletter Vanguard Culture WEEKLY that features a curated selection of San Diego's best most exciting and unique cultural and culinary events for 16k+ subscribers. We also produce in-depth feature articles on art-related topics for a wide audience and we maintain a dynamic website. Our arts coverage is comprised of THE BUZZ featuring artist interviews show reviews and behind-the-scenes insight into San Diego Arts & Culture and POETIC LICENSE featuring beautiful photo essays of artist studio visits. In 2020 we received 6 awards from the San Diego Press Club for Excellence in Arts Journalism bringing our total award number to 11. We believe in the importance of quality arts journalism because it aligns with our mission to create arts jobs bring diverse communities together and inspire creative collaboration. Increased coverage of San Diego's vibrant arts and culture sector helps inspire new generations of arts supporters and patrons which in turn supports arts jobs across the region.Desc

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DescPROFESSIONAL DEVELOPMENT: We provide multiple opportunities for San Diego's Creative Industry Professionals to increase their skills and broaden their horizons such as a legal symposium for artists; and forums such as INSPIRE where we brought notable arts leaders together to share what has inspired them most in their careers. Professional development in the form of industry workshops lectures panel discussions and meaningful networking opportunities all in virtual and in-person formats are a key component of our programming. We believe in providing industry professionals with the tools resources and opportunities to become better at their craft and to to make a living doing what they love.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

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Expense$10,183ExpenseAmt
Grant$0GrantAmt
Revenue$1,874RevenueAmt
DescEVENTS: Vanguard Culture produced immersive multi-sensory and multi-cultural cutting edge events that feature the visual performing and culinary arts in a creative collaboration. Our events appeal to Creative Industry Professionals as well as to the public at large. Our events provide opportunities for guests to connect in meaningful ways and be inspired by the visionary creatives who participate in them; our guests feel they've experienced something truly special that cannot be replicated. Our programmatic partners include some of the region's most notable cultural organizers including the San Diego Opera the San Diego Symphony Fashion Week San Diego the San Diego Italian Film Festival CityFX Baja Wine + Food San Diego Latino Film Festival and many more.Desc
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Total Program Service Expenses$23,503TotalProgramServiceExpensesAmt
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Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

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Chi Essary
Member at Large10.00Yes (X)$0$0$0
Antonio Iannotta
Member at Large2.00Yes (X)$0$0$0
Keith Mautner
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Michele Lowenstein
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Tatiana Sizonenko
Member at Large2.00Yes (X)$0$0$0
Susana Peredo Swap
Board President40.00Yes (X)$0$0$0Yes (X)
Adriana Martinez
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Daniel Atkinson
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Herbert Siguenza
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Tara Graviss
Member at Large2.00Yes (X)$0$0$0
Heath Fox
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DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Events$1,874$1,874$0$0
Arts Journalism$4,162$4,162$0$0
Professional Development$2,037$2,037$0$0
$0$0$0$0
$0$0$0$0

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Insurance InsuranceGrp

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Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Events$5,302$5,302$0$0
Arts Journalism$5,004$5,004$0$0
Professional Development$4,555$4,555$0$0
$0$0$0$0

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EOY$15,513EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,970LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$347LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,623EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,468BOYAmt
EOY$18,236EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$12,244BOYAmt
EOY$10,458EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,244BOYAmt
EOY$10,458EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$4,776BOYAmt
EOY$7,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$4,776BOYAmt
EOY$7,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,468BOYAmt
EOY$18,236EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,554ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,546CurrentTaxYearMinus1YearAmt
Current Tax Year$71,266CurrentTaxYearAmt
Total$111,576TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,827CurrentTaxYearMinus1YearAmt
Current Tax Year$8,073CurrentTaxYearAmt
Total$88,809TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,373CurrentTaxYearMinus1YearAmt
Current Tax Year$79,339CurrentTaxYearAmt
Total$200,385TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$200,385PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,373CurrentTaxYearMinus1YearAmt
Current Tax Year$79,339CurrentTaxYearAmt
Total$200,385TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III - Line 12FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,970OtherCostOrOtherBasisAmt
Depreciation$347DepreciationAmt
Book Value$2,623BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,623TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSusana Peredo SwapPersonNm
Relationship With OrgExecutive DirectorRelationshipWithOrgTxt
Loan Purposestart upLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$16,500OriginalPrincipalAmt
Balance Due$10,458BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$10,458TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$160NoncashContributionsRptF990Amt
Method Of Determining RevenuesEstimated wholesale cost 16 wine bottlesMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Used computer1$750estimated FMV Apple desktop computer
Yes (X)office space1$36,000Estimated FMV 12 months free rent
Yes (X)event space1$3,000Estimated FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, line 3Part III Line 3: Due to Covid we suspended our scheduled in-person events that were planned for our 2020 Season. However we pivoted by offering a number of programs in a virtual format using Zoom YouTube and Facebook platforms. Many of these programs directly addressed the unprecedented challenges facing the arts community due to Covid. Inclusivity is a core value and a component of our mission. Due to the cultural inequities revealed by the events of 2020 we doubled down on initiatives that support DEI Diversity Equity and Inclusion.
Part VI, Line 11aPart VI Sec. B Line 11A: After the Draft Form 990 is complete it is emailed to all Board Members for their review.
Part VI, Line 11bPart VI Sec. B Line 11B: After the Draft Form 990 is complete it is emailed to all Board Members for their review. The Board can ask questions in advance of or at the board meeting where the Form 990 was approved. On September 14 2021 the Board of Directors discussed the Draft Form 990 and unanimously approved it to be filed with one minor change.
Part VI, Line 12cPart VI Sec. B Line 12C: The board of directors is required to annually review our conflict of interest policy and sign an acknowledgment. Our Executive Director reviews every transaction and would be aware of any violations to the policy. In addition our board of directors provides oversight of the Executive Director.
Part VI, Line 15Part VI Sec. B Line 15: We have no paid employees. We are a 100% volunteer organization including our Executive Director.
Part VI, Line 19Part VI: Sec. C Line 19: Our governing documents and conflict of interest policy are available on our website. Our financial statements are available upon request.

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