ALL THE ARTS FOR ALL THE KIDS FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALL THE ARTS FOR ALL THE KIDS FOUNDATION (EIN 33-0606161)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-29
IRS object ID
202121199349201557
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)
Return2021-04-29T18:24:24-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330922113PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cottrell & DeemsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1508 East Chapman AveAddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330606161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL THE ARTS FOR ALL THE KIDS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLTBusinessNameControlTxt
Phone7144477484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 W VALENCIA DRAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY LLOYD DAVIESPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWENDY LLOYDPersonFirstNm
Person LastDAVIESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary L CottrellPreparerPersonNm
PTINP00053733PTIN
Phone7146260540PhoneNum

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)
Tax2020TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$52,936GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,766ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,724ProgramServiceRevenueAmt
Investment Income$346InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$1,100FundraisingGrossIncomeAmt
Special Events Direct Expenses$904SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$196SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$52,032TotalRevenueAmt
Other Expenses Total$132,582OtherExpensesTotalAmt
Total Expenses$132,582TotalExpensesAmt
Excess Or Deficit For Year-$80,550ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$348,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$267,819NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$348,369BOYAmt
EOY$267,819EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$348,369BOYAmt
EOY$267,819EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$348,369BOYAmt
EOY$267,819EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRAISE FUNDS FOR SCHOOL DISTRICTS TO SUPPORT THE ARTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo provide arts education and enrichment to children. Thousands of children were exposed to the arts this year.DescriptionProgramSrvcAccomTxt
Grants And Allocations$128,329GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$128,329TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KYLE MYERS
Director1.00$0
KELLEE WIGHTMAN
Treasurer1.00$0
WENDY LLOYD DAVIES
President10.00$0
GREG ADAMSON
Director5.00$0
SHER WILLIAMSON
Secretary3.00$0
PAULETTE MARSHALL
Director1.00$0
LAUREN MOSES OLDFIELD
Vice President1.00$0
DAWN MARIE KOTSIONIS
Director1.00$0
EILEEN YOUNG
Director1.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLEE WIGHTMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 W VALENCIA DRAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92833ZIPCd
FieldValueIRS element (for citing)
Phone7144477484PhoneNum
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$63,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,115CurrentTaxYearMinus1YearAmt
Current Tax Year$23,766CurrentTaxYearAmt
Total$276,789TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,965CurrentTaxYearMinus1YearAmt
Current Tax Year$22,600CurrentTaxYearAmt
Total$655,709TotalAmt

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$195,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,080CurrentTaxYearMinus1YearAmt
Current Tax Year$46,366CurrentTaxYearAmt
Total$932,498TotalAmt

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$932,498PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293CurrentTaxYearMinus1YearAmt
Current Tax Year$346CurrentTaxYearAmt
Total$1,461TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293CurrentTaxYearMinus1YearAmt
Current Tax Year$346CurrentTaxYearAmt
Total$1,461TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,548CurrentTaxYearMinus1YearAmt
Current Tax Year$320CurrentTaxYearAmt
Total$238,071TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,921CurrentTaxYearMinus1YearAmt
Current Tax Year$47,032CurrentTaxYearAmt
Total$1,172,030TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79560PublicSupportCY509Pct
Public Support PY5090.81920PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Educational Program Costs $75091
Other Expenses.2Fees $49331
Other Expenses.3Community Events & PR $8140
Other Expenses.4Web Site $20

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