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LIFE ON EARTH ART: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LIFE ON EARTH ART (EIN 87-3805682)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-11
IRS object ID
202521929349300622
Schema version
2024v5.2
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)
Return2025-07-11T10:29:20-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET SUITE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN873805682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE ON ARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone7077805440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 691AddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP949530691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK FERRONPersonNm
Person TitleTREASURER / CFOPersonTitleTxt
Phone7077805440PhoneNum
Signature2025-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL LUMSDENPreparerPersonNm
PTINP01262236PTIN
Phone4159561500PhoneNum
Preparation2025-07-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTIN NELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 691AddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP949530691ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$125,745GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFEONART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLIFE ON ART UNITES PEOPLE FROM DIVERSE COMMUNITIES TO CO-CREATE HANDMADE LARGE SCALE INTERACTIVE ART AS A PLATFORM FOR SOCIAL ACTION AND HEALING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers59TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,050,600PYContributionsGrantsAmt
CY Contributions Grants$81,710CYContributionsGrantsAmt
PY Program Service Revenue$44,084PYProgramServiceRevenueAmt
CY Program Service Revenue$5,304CYProgramServiceRevenueAmt
PY Investment Income$40,635PYInvestmentIncomeAmt
CY Investment Income$38,731CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,135,319PYTotalRevenueAmt
CY Total Revenue$125,745CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$426,235PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$449,667CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,930CYTotalFundraisingExpenseAmt
PY Other Expenses$749,334PYOtherExpensesAmt
CY Other Expenses$640,278CYOtherExpensesAmt
PY Total Expenses$1,175,569PYTotalExpensesAmt
CY Total Expenses$1,089,945CYTotalExpensesAmt
PY Revenues Less Expenses$959,750PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$964,200CYRevenuesLessExpensesAmt
Total Assets BOY$2,240,775TotalAssetsBOYAmt
Total Assets EOY$1,153,024TotalAssetsEOYAmt
Total Liabilities BOY$585,020TotalLiabilitiesBOYAmt
Total Liabilities EOY$443,979TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,655,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$709,045NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIFE ON ART UNITES PEOPLE FROM DIVERSE COMMUNITIES TO CO-CREATE HANDMADE LARGE SCALE INTERACTIVE ART AS A PLATFORM FOR SOCIAL ACTION AND HEALING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$831,875ExpenseAmt
Grant$0GrantAmt
Revenue$5,304RevenueAmt
DescLIFE ON ART UNITES PEOPLE FROM DIVERSE COMMUNITIES TO CO-CREATE HANDMADE, LARGE-SCALE INTERACTIVE ART AS A PLATFORM FOR SOCIAL ACTION AND HEALING. LOA'S 2024 ACCOMPLISHMENTS INCLUDE: (I) THE LAUNCHING OF OUR PILOT HEART STORIES PROGRAM AT THE CALIFORNIA TRAINING FACILITY, A CALIFORNIA STATE PRISON; (II) EXPANDING HEART STORIES TO A SIX-WEEK ART ENGAGEMENT AT THE CENTRAL CALIFORNIA WOMEN'S FACILITY; (III) PRODUCING VISIONS OF HOPE, SEEN BY 35,000 PEOPLE, AT THE MARIN COUNTY CIVIC CENTER; (IV) SHOWCASING THE ART AND STORIES OF OVER 150 INCARCERATED ARTISTS ON THE PRESTIGIOUS BLOOMBERG CONNECTS APP; (V) PRODUCING THE UNBOUND DOCUMENTARY, SUPPORTED BY THE NATIONAL ENDOWMENT FOR THE ARTS; AND (VI) INSTALLING OUR AWARD-WINNING UNBOUND ARTWORK IN LIFE ON ART'S PETALUMA STUDIO WHERE IT CAN BE SEEN BY THE PUBLIC FOR THE FIRST TIME.Desc
Total Program Service Expenses$831,875TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK FERRONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4157557034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 COPELAND STREET SUITE C1AAddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94952ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACY FERRON
BOARD CHAIR30.00Yes (X)Yes (X)$0$0$0
MARK FERRON
TREASURER / CFO30.00Yes (X)Yes (X)$0$0$0
CARROLL YANDELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CATHERINE AINSWORTH
BOARD MEMBER1.00Yes (X)$0$0$0
GLENDA CORNING
BOARD MEMBER1.00Yes (X)$0$0$0
EMILY SCOTT
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTIN NELSON
EXECUTIVE DIRECTOR (START 7/2024)40.00Yes (X)$76,154$0$0
KATRINA STEFFEK
INT EXEC DIRECTOR (THROUGH 7/2024)40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,154TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$10,000GovernmentGrantsAmt
All Other Contributions$71,710AllOtherContributionsAmt
Total Contributions$81,710TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES541900$4,870$4,870
PRODUCT SALES711300$434$434
FieldValueIRS element (for citing)
Total Program Service Revenue$5,304TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,731TotalRevenueColumnAmt
Exclusion$38,731ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,745TotalRevenueColumnAmt
Related Or Exempt Func Income$5,304RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,731ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,154TotalAmt
Program Services$66,486ProgramServicesAmt
Management And General$7,835ManagementAndGeneralAmt
Fundraising$1,833FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$3,096TotalAmt
Program Services$3,096ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$308,218TotalAmt
Program Services$268,697ProgramServicesAmt
Management And General$32,026ManagementAndGeneralAmt
Fundraising$7,495FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,983TotalAmt
Program Services$24,430ProgramServicesAmt
Management And General$2,879ManagementAndGeneralAmt
Fundraising$674FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,216TotalAmt
Program Services$29,873ProgramServicesAmt
Management And General$3,519ManagementAndGeneralAmt
Fundraising$824FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$589TotalAmt
Management And General$589ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,498TotalAmt
Management And General$75,498ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,944TotalAmt
Program Services$135,948ProgramServicesAmt
Management And General$34,764ManagementAndGeneralAmt
Fundraising$2,232FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,696TotalAmt
Program Services$24,057ProgramServicesAmt
Management And General$24,262ManagementAndGeneralAmt
Fundraising$1,377FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,780TotalAmt
Program Services$3,947ProgramServicesAmt
Management And General$3,707ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,095TotalAmt
Program Services$12,222ProgramServicesAmt
Management And General$11,481ManagementAndGeneralAmt
Fundraising$392FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$218,440TotalAmt
Program Services$198,780ProgramServicesAmt
Management And General$13,107ManagementAndGeneralAmt
Fundraising$6,553FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,701TotalAmt
Program Services$11,539ProgramServicesAmt
Management And General$107ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,243TotalAmt
Program Services$24,834ProgramServicesAmt
Management And General$5,591ManagementAndGeneralAmt
Fundraising$818FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,943TotalAmt
Management And General$11,943ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER PRODUCTION EXPENS$31,882$25,700$5,703$479
MEALS AND ENTERTAINMENT$2,841$1,441$1,354$46
DUES & SUBSCRIPTIONS$1,626$825$775$26

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,089,945TotalAmt
Program Services$831,875ProgramServicesAmt
Management And General$235,140ManagementAndGeneralAmt
Fundraising$22,930FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200,858BOYAmt
EOY$201,749EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,290,636BOYAmt
EOY$309,366EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,253BOYAmt
EOY$28,936EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$172,011LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,826LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$117,858BOYAmt
EOY$120,185EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$12,450BOYAmt
EOY$30,269EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$589,520BOYAmt
EOY$462,519EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,240,775BOYAmt
EOY$1,153,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,970BOYAmt
EOY$54,690EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$521,050BOYAmt
EOY$389,289EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$585,020BOYAmt
EOY$443,979EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,655,755BOYAmt
EOY$709,045EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,655,755BOYAmt
EOY$709,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,240,775BOYAmt
EOY$1,153,024EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$964,200ReconcilationRevenueExpnssAmt
Prior Period Adjustments$17,490PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,500,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,050,600CurrentTaxYearMinus1YearAmt
Current Tax Year$81,710CurrentTaxYearAmt
Total$3,691,720TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,500,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,050,600CurrentTaxYearMinus1YearAmt
Current Tax Year$81,710CurrentTaxYearAmt
Total$3,691,720TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,424,681SubstantialContributorsTotAmt
Public Support Total170$2,267,039PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$40,635CurrentTaxYearMinus1YearAmt
Current Tax Year$38,731CurrentTaxYearAmt
Total$79,366TotalAmt
FieldValueIRS element (for citing)
Total Support$3,771,086TotalSupportAmt
Gross Receipts Rltd Activities$52,814GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S 2021 TAX YEAR WAS A SHORT TAX YEAR AS IT WAS THE INITIAL YEAR OF INCORPORATION.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

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesIGNITE SOCIETAL HEALING/CHANGEOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,573OtherCostOrOtherBasisAmt
Depreciation$46,095DepreciationAmt
Book Value$83,478BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,438OtherCostOrOtherBasisAmt
Depreciation$5,731DepreciationAmt
Book Value$36,707BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120,185TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$14,584
OPERATING LEASE RIGHT-OF-USE ASSET$447,935
FieldValueIRS element (for citing)
Total Book Value Other Assets$462,519TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$389,289Amt
FieldValueIRS element (for citing)
Total Liability$389,289TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE ORGANIZATION'S FINANCIAL STATEMENTS DOES NOT CONTAIN A FOOTNOTE ADDRESSING A DESCRIPTION OF COLLECTION ITEMS.
PART III, LINE 4:LIFE ON ART BRINGS TOGETHER MULTI-MEDIA ARTISTS, SOCIAL ACTIVISTS, COMMUNITY GROUPS, AND ART THERAPISTS TO CO-CREATE ART FOR LARGE-SCALE INSTALLATIONS TO IGNITE SOCIETAL HEALING AND CHANGE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIETTE FERRONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF BOARD MEMBERS MARK FERRON AND TRACY FERRONRelationshipDescriptionTxt
Transaction$3,096TransactionAmt
TransactionCOMPENSATION FOR SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TRACY FERRON AND MARK FERRON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION CONTRACTED WITH KATRINA STEFFEK, A CONSULTANT WITH VENTURE LEADERSHIP COLLECTIVE, TO FULFILL THE ROLE OF INTERIM EXECUTIVE DIRECTOR THROUGH JULY 30, 2024. TOTAL PAYMENTS TO VENTURE LEADERSHIP COLLECTIVE IN EXCHANGE FOR THESE SERVICES TOTALED $61,100 DURING THE 2024 CALENDAR YEAR.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT, WHICH IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND CHAIR; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, OR PERSONS WHO MIGHT HAVE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION (INCLUDING KEY EMPLOYEES). UNDER THE CONFLICT OF INTEREST POLICY, EACH INTERESTED PERSON ANNUALLY FURNISHES A STATEMENT WHICH AFFIRMS THE PERSON HAS: (I) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY; AND (II) DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. ADDITIONALLY, EACH INTERESTED PERSON(S) HAS AN ONGOING DUTY TO DISCLOSE TO THE BOARD TRANSACTIONS WHICH COULD GIVE RISE TO CONFLICTS OF INTEREST. DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS DETERMINE IF A CONFLICT OF INTEREST EXISTS; THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED IN THE TRANSACTION ARE NOT PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. ONCE A CONFLICT OF INTEREST HAS BEEN FOUND, THE BOARD MAY ASK QUESTIONS OF AND RECEIVE PRESENTATIONS FROM INSIDER(S) AND OTHER INTERESTED PERSON(S), BUT SHALL DELIBERATE AND VOTE ON THE TRANSACTION IN THEIR ABSENCE. THE DELIBERATION AND VOTE IN REGARDS TO THE TRANSACTION ARE RECORDED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS WHO UTILIZED THE "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS: THE 2022 COMPENSATION AND BENEFITS SURVEY REPORT" PREPARED BY NONPROFIT COMPENSATION ASSOCIATES, INC. THIS ANNUAL PUBLICATION IS BASED ON AN INDEPENDENT SURVEY OF THE COMPENSATION AND BENEFIT PRACTICES AS REPORTED BY 728 NONPROFIT ORGANIZATIONS IN NORTHERN CALIFORNIA. THE REPORT DETAILS MEDIAN AND SELECTED DECILE LEVELS OF COMPENSATION FOR EXECUTIVE DIRECTORS (AND OTHER NONPROFIT STAFF) BY SIZE, LOCATION, AND FIELD OF SERVICE. THE EXECUTIVE DIRECTOR'S COMPENSATION FALLS BETWEEN THE MEDIAN (50TH PERCENTILE) AND THE 75TH PERCENTILE FOR ALL EXECUTIVE DIRECTORS IN THE SURVEY, WHILE ALSO TAKING INTO ACCOUNT THE EXECUTIVE DIRECTOR'S EXPERIENCE, SKILLS, AND GROWTH PROSPECTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPRODUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 56,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,705. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 169. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 324. MEDIA PRODUCTION: PROGRAM SERVICE EXPENSES 38,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,926. BUSINESS CONSULTANT: PROGRAM SERVICE EXPENSES 40,148. MANAGEMENT AND GENERAL EXPENSES 34,618. FUNDRAISING EXPENSES 2,223. TOTAL EXPENSES 76,989.

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