2021-05-12T17:23:43-07:00 2020-12-31 200594044 HAGOP J MARKARIAN CORPORATION 16000 VENTURA BLVD SUITE 1000 ENCINO CA 91436 990 2020-01-01 510172702 VALLEY CULTURAL CENTER dba VALLEY CULTURAL FOUNDATION VALL 8187041358 21550 OXNARD STREET WOODLAND HILLS CA 91367 NORA ROSS Executive Dir. 2021-05-03 true NORA ROSS 999009999 HAGOP J MARKARIAN EA P00290253 8187891584 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z NORA ROSS 21550 OXNARD STREET 128 WOODLAND HILLS CA 91367 401182 false X www.valleycultural.org X 1975 CA Valley Cultural Center provides diverse programs and events in the arts that bring together talent, community and business throughout the San Fernando Valley. 12 11 6 10 0 487160 335431 116576 25840 1807 407 80084 19819 685627 381497 0 0 138625 94044 0 0 821724 304431 960349 398475 -274722 -16978 200361 322072 192156 331722 8205 -9650 Valley Cultural Center provides diverse programs and events in the arts that bring together talent, community and business throughout the San Fernando Valley. false false 314287 SUMMER CONCERT SERIES, JULY 4TH FIREWORKS AND MOVIES IN THE PARK FREE TO THE PUBLIC. 314287 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 6 true false false false false false false false 0 false false false false false false false X 12 11 false false false false false false false false false false false true false false true false false false CA X X NORA ROSS 8187041358 21550 OXNARD ST 128 WOODLAND HILLS CA 91367 NORA ROSS Executive Dir. 40.00 0.00 X 51666 0 0 Joe Andrews Director 1.00 0.00 X 0 0 0 Gina Escow Guarino Chairman 3.00 0.00 X X 0 0 0 Joyce Fletcher Director 1.00 0.00 X 0 0 0 Melvin Galloway III Director 1.00 0.00 X 0 0 0 BRIAN PARENT Director 1.00 0.00 X 0 0 0 Les Sumpter VICE Chairman 2.00 0.00 X X 0 0 0 HELEN CHRISTENSEN Director 1.00 0.00 X 0 0 0 Cherry Maurice Director 1.00 0.00 X 0 0 0 HAMED KHORSAND CFO 2.00 0.00 X X 0 0 0 FRANK DAFTARI Secretary 2.00 0.00 X X 0 0 0 Glenda Patton Director 1.00 0.00 X 0 0 0 51666 0 false false false THE JAMES KINSEY GROUP INC 2806 CROCUS RD PALMDALE CA 93551 BUSINESS CONSULTANT 0 160200 175231 335431 FOOD VENDORS 19000 19000 Membership Dues & Assessments 2700 2700 TICKETS 4140 4140 25840 407 407 0 0 0 0 39504 19685 19819 0 0 0 381497 25840 407 X 0 0 0 0 51666 46499 5167 0 35343 29918 5425 0 0 7035 5874 1161 0 0 6400 6400 0 0 0 0 0 6586 289 6297 0 0 5572 1000 4572 0 0 1330 1330 5149 5149 0 7812 7812 12646 9373 3273 PRODUCTION EXPENSE 104271 104271 OUTSIDE SERVICES 30834 13006 17828 PERFORMERS 21750 21750 program expneses 19500 19500 82581 62807 19774 398475 314287 84188 0 7734 32489 111979 209628 0 55100 62218 0 0 0 0 0 262695 244959 25548 17736 0 0 0 0 1 200361 322072 92901 53418 2000 2000 97255 276304 192156 331722 X -131551 -149406 139756 139756 8205 -9650 200361 322072 -16978 -877 X false false false X 477353 485108 624606 487160 335431 2409658 0 0 0 0 477353 485108 624606 487160 335431 2409658 0 0 2409658 1444 214 318 1807 407 4190 0 1444 214 318 1807 407 4190 0 0 478797 485322 624924 488967 335838 2413848 0.99830 0.99650 0.00170 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88351 78792 9559 126951 125255 1696 47393 40912 6481 17736 SBA LOAN 149900 SBA PPP LOAN 29149 SHORT TERM LOAN 97255 276304 X X X X X X X false OTHER 24802 24802 497 1690 1790 3300 8344 FOOD & WINE FESTIVAL 13302 13302 514 38104 38104 497 1690 1790 3300 8858 16135 21969 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is discussed and reviewed by the Executive Director, Treasurer and the finance committee members prior to filing. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND THE TAXRETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE. Form 990, Part IX, Line 24e: Other Expenses CATERING, FOOD & CONCESSIONS: Column (A) - Total = $1775; Column (B) - Program Services = $998; Column (C) - Management & General = $777; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $1055; Column (B) - Program Services = $0; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $15167; Column (B) - Program Services = $15167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fundraising Expenses: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS AND PRIZES: Column (A) - Total = $589; Column (B) - Program Services = $0; Column (C) - Management & General = $589; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MARKETING & PUBLIC RELATIONS: Column (A) - Total = $18331; Column (B) - Program Services = $16500; Column (C) - Management & General = $1831; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES & BANK CHARGES: Column (A) - Total = $6020; Column (B) - Program Services = $896; Column (C) - Management & General = $5124; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses miscellaneous expenses: Column (A) - Total = $5360; Column (B) - Program Services = $1300; Column (C) - Management & General = $4060; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PERMITS & LICENSE: Column (A) - Total = $10964; Column (B) - Program Services = $10964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $891; Column (B) - Program Services = $0; Column (C) - Management & General = $891; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $263; Column (B) - Program Services = $71; Column (C) - Management & General = $192; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & maintenance: Column (A) - Total = $1599; Column (B) - Program Services = $422; Column (C) - Management & General = $1177; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $6391; Column (B) - Program Services = $6391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SIGNS & BANNERS: Column (A) - Total = $1923; Column (B) - Program Services = $1923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOUND & LIGHTS: Column (A) - Total = $8175; Column (B) - Program Services = $8175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $3783; Column (B) - Program Services = $0; Column (C) - Management & General = $3783; Column (D) - Fundraising = $0