BETA

BURBANK ARTS EDUCATION FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BURBANK ARTS EDUCATION FOUNDATION (EIN 20-5128863)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202103159349306485
Schema version
2020v4.1
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)
Return2021-11-11T18:09:45-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954611603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENSIEK & CARON CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 SIERRA MADRE VILLA 303AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205128863EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BURBANK ARTS AND EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBURBBusinessNameControlTxt
Phone8187295593PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 S SHELTON STREETAddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFREDDY JARJOURPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8187295593PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFREDDYPersonFirstNm
Person LastJARJOURPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY B HENSIEKPreparerPersonNm
PTINP00163798PTIN
Phone6267929988PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BURBANK ARTS FOR ALL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerFREDDY JARJOURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 S SHELTON STREETAddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91506ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$398,701GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBURBANKARTSANDED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENGAGE AND INSPIRE THE COMMUNITY TO INVEST IN MEETING THE DIVERSE EDUCATIONAL NEEDS OF EVERY BUSD STUDENT.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$237,089PYContributionsGrantsAmt
CY Contributions Grants$367,843CYContributionsGrantsAmt
PY Program Service Revenue$1,042PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,943PYInvestmentIncomeAmt
CY Investment Income$30,858CYInvestmentIncomeAmt
PY Other Revenue$81,643PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$331,717PYTotalRevenueAmt
CY Total Revenue$398,701CYTotalRevenueAmt
PY Grants And Similar Paid$199,015PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$119,504PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$78,737CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,909CYTotalFundraisingExpenseAmt
PY Other Expenses$46,921PYOtherExpensesAmt
CY Other Expenses$62,577CYOtherExpensesAmt
PY Total Expenses$365,440PYTotalExpensesAmt
CY Total Expenses$141,314CYTotalExpensesAmt
PY Revenues Less Expenses-$33,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$257,387CYRevenuesLessExpensesAmt
Total Assets BOY$435,408TotalAssetsBOYAmt
Total Assets EOY$716,930TotalAssetsEOYAmt
Total Liabilities BOY$893TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,029TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$434,515NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$691,901NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENGAGE AND INSPIRE THE COMMUNITY TO INVEST IN MEETING THE DIVERSE EDUCATIONAL NEEDS OF EVERY BUSD STUDENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$46,203ExpenseAmt
DescIN 2020, THE BURBANK ARTS AND EDUCATION FOUNDATION (BAEF) WAS FORCED TO ADJUST ITS FUNDRAISING EFFORTS, PROGRAMS, AND OPERATIONS IN THE FACE OF THE COVID-19 PANDEMIC. THE FINANCIAL DATA IN THIS YEAR'S FILING ILLUSTRATES THE TREMENDOUS IMPACT THAT COVID-19 HAD ON THE BAEF'S ABILITY TO FUNDRAISE AND REFLECTS THE RESULTING TEMPORARY PAUSE IN GRANTS AND SUPPORT FOR BURBANK UNIFIED SCHOOL DISTRICT (BUSD) AND ITS PROGRAMS. AS 2020 PROGRESSED, THE BUSD SHUTTERED ITS SCHOOL CAMPUSES, AND STUDENTS MOVED TO A VIRTUAL LEARNING ENVIRONMENT. THE BOARD APPLIED FOR AND RECEIVED CRITICAL PAYCHECK PROTECTION PROGRAM FUNDS TO PROVIDE SOME SUPPORT FOR FURLOUGHED STAFF. DUE TO REDUCED ON-CAMPUS NEEDS, THE GRANT PROGRAM WAS PLACED ON HIATUS. WHILE THESE CHANGES MEANT A REDUCTION IN OPPORTUNITIES FOR THE BAEF TO PROVIDE SUBSTANTIAL FINANCIAL SUPPORT TO THE SCHOOL DISTRICT, IT PROVIDED A CRITICAL OPPORTUNITY FOR THE FOUNDATION TO FOCUS ON INFRASTRUCTURE, PLANNING, AND OTHER WAYS TO SUPPORT THE SCHOOL COMMUNITY. IN THE SPRING OF 2020, BAEF CELEBRATED GRADUATING HIGH SCHOOL SENIORS THROUGH A SOCIAL MEDIA AND PRESS CAMPAIGN, HIGHLIGHTING THE ACHIEVEMENTS AND TENACITY OF BURBANK STUDENTS DURING THIS EXTREMELY CHALLENGING TIME. THE ORGANIZATION HOSTED SEVERAL VIRTUAL COMMUNITY OUTREACH EVENTS THAT RAISED FUNDS, AND MORE IMPORTANTLY, HELPED TO RETAIN STRONG CONNECTIONS TO OUR BURBANK FAMILIES. AS THE YEAR COMMENCED, BAEF LAUNCHED ITS ANNUAL YEAR-END FUNDRAISING CAMPAIGN TO RE-ENGAGE THE PUBLIC IN SUPPORTING BURBANK'S PUBLIC SCHOOLS AND BEGAN DEVELOPING THE PROGRAM FOR A VIRTUAL STATE OF THE SCHOOL'S PRODUCTION AND LOOKING FORWARD TO A BETTER 2021. THROUGH FUTURE GRANTS, PROGRAMS, AND COMMUNITY ENGAGEMENT, BAEF WILL CONTINUE TO FURTHER ITS MISSION AND GOALS TO SUPPORT INNOVATION AND EXCELLENCE IN SCHOOLS, INCLUDING ARTS EDUCATION, STEM PROGRAMS, STUDENT SAFETY, WELLNESS, AND OTHER NEEDS WITHIN BUSD.Desc
Total Program Service Expenses$46,203TotalProgramServiceExpensesAmt
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 Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Mem0BusinessRlnWithFamMemInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8187295593PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 S SHELTON STREETAddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91506ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANA CONNELL
CO-CHAIR (FROM SEPT 2020)4.00Yes (X)Yes (X)$0$0$0
BOB MOHLER
CO-CHAIR (FROM SEPT 2020)4.00Yes (X)Yes (X)$0$0$0
JILL VANDER BORGHT
CO-CHAIR (THROUGH SEPT 20)4.00Yes (X)Yes (X)$0$0$0
TOM VICE
CO-CHAIR (THROUGH SEPT 20)4.00Yes (X)Yes (X)$0$0$0
FREDDY JARJOUR
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMY KAMM
SECRETARY (FROM SEPT 2020)2.00Yes (X)Yes (X)$0$0$0
KAREN BRODERICK
DIRECTOR (RESIGNED SEPT 2020)2.00Yes (X)$0$0$0
CARRIE BROWN
DIRECTOR2.00Yes (X)$0$0$0
YASMIN DUNN
DIRECTOR2.00Yes (X)$0$0$0
BRENDA ETTERBEEK
DIRECTOR2.00Yes (X)$0$0$0
ALEXANDRA HELFRICH
DIRECTOR2.00Yes (X)$0$0$0
ELENA HUBBELL
DIRECTOR2.00Yes (X)$0$0$0
GLENDA JONES
DIRECTOR2.00Yes (X)$0$0$0
KEVIN MCCARNEY
DIRECTOR (RESIGNED SEPT 2020)2.00Yes (X)$0$0$0
LINDA MATSUMOTO
DIRECTOR2.00Yes (X)$0$0$0
PATRICK PRESCOTT
DIRECTOR (RESIGNED SEPT 2020)2.00Yes (X)$0$0$0
LINDA ROSEN
DIRECTOR2.00Yes (X)$0$0$0
LILI ROSSI
DIRECTOR (RESIGNED SEPT 2020)2.00Yes (X)$0$0$0
CAROLINE SOLBERG
DIRECTOR2.00Yes (X)$0$0$0
CATHY STEVENS
DIRECTOR (SECRETARY THRU SEPT 2020)2.00Yes (X)Yes (X)$0$0$0
ART ST GERMAIN
DIRECTOR2.00Yes (X)$0$0$0
KAREN VOLPEI-GUSSOW
DIRECTOR (RESIGNED SEPT 2020)2.00Yes (X)$0$0$0
SUZANNE WEERTS
DIRECTOR (RESIGNED SEPT 2020)2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
All Other Contributions$367,843AllOtherContributionsAmt
Total Contributions$367,843TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,858TotalRevenueColumnAmt
Exclusion$30,858ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$398,701TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,858ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$78,737TotalAmt
Program Services$27,558ProgramServicesAmt
Management And General$27,558ManagementAndGeneralAmt
Fundraising$23,621FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,932TotalAmt
Program Services$2,426ProgramServicesAmt
Management And General$2,426ManagementAndGeneralAmt
Fundraising$2,080FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,905TotalAmt
Program Services$6,267ProgramServicesAmt
Management And General$6,267ManagementAndGeneralAmt
Fundraising$5,371FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,179TotalAmt
Program Services$3,563ProgramServicesAmt
Management And General$3,562ManagementAndGeneralAmt
Fundraising$3,054FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,215TotalAmt
Program Services$4,975ProgramServicesAmt
Management And General$4,975ManagementAndGeneralAmt
Fundraising$4,265FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,269TotalAmt
Program Services$444ProgramServicesAmt
Management And General$444ManagementAndGeneralAmt
Fundraising$381FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES$9,305$9,305
MARKETING AND OUTREACH$1,746$524$611$611
DUES AND SUBSCRIPTIONS$746$224$261$261
BANK CHARGES AND PROCES$280$84$98$98

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$141,314TotalAmt
Program Services$46,203ProgramServicesAmt
Management And General$46,202ManagementAndGeneralAmt
Fundraising$48,909FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$148,810BOYAmt
EOY$388,315EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,776LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$286,598BOYAmt
EOY$328,615EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$435,408BOYAmt
EOY$716,930EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$893BOYAmt
EOY$25,029EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$893BOYAmt
EOY$25,029EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,242BOYAmt
EOY$345,123EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$262,273BOYAmt
EOY$346,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,515BOYAmt
EOY$691,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,408BOYAmt
EOY$716,930EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$257,387ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus4 Years$224,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,589CurrentTaxYearMinus1YearAmt
Current Tax Year$367,843CurrentTaxYearAmt
Total$1,361,503TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,589CurrentTaxYearMinus1YearAmt
Current Tax Year$367,843CurrentTaxYearAmt
Total$1,361,503TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,361,503PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,943CurrentTaxYearMinus1YearAmt
Current Tax Year$30,858CurrentTaxYearAmt
Total$89,591TotalAmt
FieldValueIRS element (for citing)
Total Support$1,451,094TotalSupportAmt
Gross Receipts Rltd Activities$157,041GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93830PublicSupportCY170Pct
Public Support PY1700.95990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$262,273BeginningYearBalanceAmt
Investment Earnings Or Losses$26,551InvestmentEarningsOrLossesAmt
Other Expenditures$9,306OtherExpendituresAmt
End Year Balance$279,518EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$228,098BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$41,906InvestmentEarningsOrLossesAmt
Other Expenditures$9,224OtherExpendituresAmt
Administrative Expenses$3,507AdministrativeExpensesAmt
End Year Balance$262,273EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,385BeginningYearBalanceAmt
Contributions$10,100ContributionsAmt
Investment Earnings Or Losses-$9,421InvestmentEarningsOrLossesAmt
Other Expenditures$9,206OtherExpendituresAmt
Administrative Expenses$3,760AdministrativeExpensesAmt
End Year Balance$228,098EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$220,025BeginningYearBalanceAmt
Contributions$5,050ContributionsAmt
Investment Earnings Or Losses$28,239InvestmentEarningsOrLossesAmt
Other Expenditures$9,216OtherExpendituresAmt
Administrative Expenses$3,713AdministrativeExpensesAmt
End Year Balance$240,385EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$212,999BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$13,648InvestmentEarningsOrLossesAmt
Other Expenditures$9,167OtherExpendituresAmt
Administrative Expenses$2,455AdministrativeExpensesAmt
End Year Balance$220,025EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,776OtherCostOrOtherBasisAmt
Depreciation$4,776DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAX LIABILITIES$1,973
PPP LOAN PAYABLE$23,056
FieldValueIRS element (for citing)
Total Liability$25,029TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED TO PROVIDE ADDITIONAL REVENUE FOR PROGRAMS IN FUTURE YEARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3IN 2020, THE BURBANK EDUCATIONAL FOUNDATION AND THE BURBANK ARTS FOR ALL FOUNDATION MERGED TO CREATE A SINGULAR, UNIFIED VOICE FOR BURBANK STUDENTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURNS ARE REVIEWED BY THE FOUNDATION'S BOOKKEEPER, THE TREASURER, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE AND WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST FORM IS OBTAINED FROM EACH BOARD AND STAFF MEMBER AT THE JANUARY BOARD MEETING. THE FORMS ARE REVIEWED TO ENSURE THAT NO SIGNIFICANT CONFLICTS EXIST. THE GOVERNANCE COMMITTEE AND THE EXECUTIVE COMMITTEE MONITOR BOARD PERFORMANCE AND COMPLIANCE TO AVOID CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS.

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