HUNTINGTON BEACH MUNICIPAL ART CENTER FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HUNTINGTON BEACH MUNICIPAL ART CENTER FOUNDATION (EIN 33-0338281)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-08
- IRS object ID
- 202122819349200347
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-08T05:08:25-00:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY M GRIFFIN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19682 STERN LANE | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330338281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON BEACH MUNICIPAL ART CENTER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNT | BusinessNameControlTxt |
| Phone | 7143741650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 MAIN STREET | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92648 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ADAMS | PersonNm |
| Person Title | CO CHAIRMAN OF BOARD | PersonTitleTxt |
| Phone | 7143741600 | PhoneNum |
| Signature | 2021-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | ADAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY M GRIFFIN | PreparerPersonNm |
| PTIN | P00741710 | PTIN |
| Phone | 7149605658 | PhoneNum |
| Preparation | 2021-10-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.huntingtonbeachartcenter.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,011 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,294 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,768 | ProgramServiceRevenueAmt |
| Investment Income | $15,301 | InvestmentIncomeAmt |
| Other Revenue Total | $5,648 | OtherRevenueTotalAmt |
| Total Revenue | $67,011 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $6,279 | BenefitsPaidToOrForMembersAmt |
| Other Expenses Total | $9,847 | OtherExpensesTotalAmt |
| Total Expenses | $16,126 | TotalExpensesAmt |
| Excess Or Deficit For Year | $50,885 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $214,981 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $265,866 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,881 | BOYAmt |
| EOY | $173,107 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,100 | BOYAmt |
| EOY | $92,759 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,981 | BOYAmt |
| EOY | $265,866 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,981 | BOYAmt |
| EOY | $265,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FUNDING FOR CITY OWNED ART CENTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| THE FOUNDATION ARTIST COUNCIL PROVIDES WORKSHOPS AND PROGRAMS FOR ARTISTS, BUT OFFERINGS WERE REDUCED DUE TO COVID RESTRICTIONS. INSPIRED WAS A SHOW EXCLUSIVELY FOR THE 500 MEMBERS TO DISPLAY THEIR WORKS. | $520 | |
| THE MAJOR FUNDRAISER WAS CANCELLED DUE TO COVID-19 CURATED EXHIBITS WERE BOTH ON SITE AND ONLINE PER COVID RESTRICTIONS. EXHIBITS AND EVENTS INCLUDED COVID-19 CREATIVITY, JUDITH HANDLER DESIGN COMP.. AND ENVISIONING FUTURE DESIGN | $5,759 | $1,500 |
| ALONG WITH CITY, PROVIDED SURF CITY ARTS FEST, FAMILY ARTS DAYS, WORKSHOPS/ ART CAMPS, AND PROGRAMS. THE ANNUAL EXHIBITIONS CENTERED ON THE CENTER AND CREATIVE VISIONS DISPLAY WORKS OF LOCAL ARTISTS AND STUDENTS RESPECTIVELY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,279 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL ADAMS | ||
| CO CHAIRMAN | 005.00 | $0 |
| MARY LOUISE SHATTUCK | ||
| CO CHAIRMAN | 005.00 | $0 |
| DIANA CASEY | ||
| DIR | 002.00 | $0 |
| BENITA JACOBS | ||
| DIR | 002.00 | $0 |
| TUNI DE JESUS | ||
| DIR | 002.00 | $0 |
| JANIS MANTINI | ||
| DIR | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIA THOMKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 MAIN STREET | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926485134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7143741650 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,294 | CurrentTaxYearAmt |
| Total | $169,161 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,294 | CurrentTaxYearAmt |
| Total | $169,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $169,161 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,301 | CurrentTaxYearAmt |
| Total | $30,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $199,991 | TotalSupportAmt |
| Public Support CY170 | 0.84580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Artist sales and retail store sales 4,678 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursement of telephone exp 970 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 137 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 952 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and processing fees 1,337 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting and bookkeeping 3,126 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State of California filing fees and state and local sales tax 186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Artist commissions 2,641 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,219 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Endowment account mgmt fees 249 |
| Form 990-EZ, Part II, Line 24, Other Assets | OCCF ENDOWMENT ACCOUNT Beginning of year 78,100, End of year 92,759 |
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