ARTS ACTION ALLIANCE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARTS ACTION ALLIANCE FOUNDATION (EIN 45-0519586)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-10
IRS object ID
202133149349303758
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)
Return2021-11-10T09:37:48-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260114144PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT WILSON CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14800 SW Meadows Road Ste 300AddressLine1Txt
CityLake OswegoCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450519586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS ACTION ALLIANCE FOUNDATIONBusinessNameLine1Txt
Business Name Line2DBA CLACKAMAS COUNTY ARTS ALLIANCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone5036550525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2181AddressLine1Txt
CityOREGON CITYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN YELLPersonNm
Person TitleChairmanPersonTitleTxt
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastYELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGrant WilsonPreparerPersonNm
PTINP01263206PTIN
Phone5035343793PhoneNum
Self EmployedYes (X)SelfEmployedInd

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 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN YELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2181AddressLine1Txt
CityOREGON CITYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,649,308GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.CLACKAMASARTSALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionWORKING TO SUPPORT, DEVELOP AND PROMOTE ACCESS TO THE ARTS. KEEPING ART CENTRAL TO LIFE IN CLACKAMAS COUNTY, BENEFITING ALL CITIZENS. THIS IS ACCOMPLISHED VIA EDUCATION, PUBLIC ART, GRANTS AND SERVICES FOR ORGANIZATIONS, ARTISTS, BUSINESS PARTNERS AND CIVIC LEADERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$238,763PYContributionsGrantsAmt
CY Contributions Grants$2,560,222CYContributionsGrantsAmt
PY Program Service Revenue$72,476PYProgramServiceRevenueAmt
CY Program Service Revenue$46,893CYProgramServiceRevenueAmt
PY Investment Income$139PYInvestmentIncomeAmt
CY Investment Income$247CYInvestmentIncomeAmt
CY Other Revenue$41,946CYOtherRevenueAmt
PY Total Revenue$311,378PYTotalRevenueAmt
CY Total Revenue$2,649,308CYTotalRevenueAmt
PY Grants And Similar Paid$36,188PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,290,229CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$121,082PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$161,740CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,044CYTotalFundraisingExpenseAmt
PY Other Expenses$47,714PYOtherExpensesAmt
CY Other Expenses$97,893CYOtherExpensesAmt
PY Total Expenses$204,984PYTotalExpensesAmt
CY Total Expenses$2,549,862CYTotalExpensesAmt
PY Revenues Less Expenses$106,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$99,446CYRevenuesLessExpensesAmt
Total Assets BOY$148,366TotalAssetsBOYAmt
Total Assets EOY$246,368TotalAssetsEOYAmt
Total Liabilities BOY$40,433TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,539TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$107,933NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$205,829NetAssetsOrFundBalancesEOYAmt
MissionWORKING TO SUPPORT, DEVELOP AND PROMOTE ACCESS TO THE ARTS. KEEPING ART CENTRAL TO LIFE IN CLACKAMAS COUNTY, BENEFITING ALL CITIZENS. THIS IS ACCOMPLISHED VIA EDUCATION, PUBLIC ART, GRANTS AND SERVICES FOR ORGANIZATIONS, ARTISTS, BUSINESS PARTNERS AND CIVIC LEADERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,339,063ExpenseAmt
DescTHE ALLIANCE DISTRIBUTES CULTURAL TRUST/COALITION GRANTS TO ARTISTS AND ORGANIZATIONS WITHIN GREATER CLACKAMAS COUNTY. THESE GRANTS ARE DISTRIBUTED TO FUND PROJECTS PRODUCED BY ARTS, HERITAGE AND HUMANITIES ORGANIZATIONS. PROJECTS BY INDIVIDUAL ARTISTS IN ALL DISCIPLINES MAY BE FUNDED IF THEY COLLABORATE WITH THOSE ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,936ExpenseAmt
DescYOUTH ARTS FOR CHANGE IS ADMINISTERED BY THE STAFF. THE PROGRAM PROVIDES ARTISTIC OPPORTUNITIES TO UNDERSERVED AND AT RISK YOUTH IN CLACKAMAS COUNTY. THE VARIOUS PROGRAMS ARE PRESENTED BY PROFESSIONAL ARTISTS AND FACILITATORS WORKING DIRECTLY WITH THE YOUNG PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE CCAA ARTIST EXHIBI PROGRAM (AEP) ROTATES ORIGINAL ARTWORK THROUGH 17 EXHIBIT SPACES IN 10 PUBLIC GALLERY VENUES IN CLACKAMAS COUNTY FROM COUNTY BUILDINGS TO LIBRARIES, HOSPITALS, HEALTH CENTERS, AND OREGON CITY - CITY HALL, WE COVER A LOT OF TERRITORY."Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,361,999TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANNE ALVESPersonNm
Phone5036550525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2181AddressLine1Txt
CityOREGON CITYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97045ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DIANNE ALVES
Executive Dir.40.000.00Yes (X)$91,520$0$0
CHERIE MCGINNIS KENNEMER
Board Member1.000.00Yes (X)$0$0$0
SUSAN SCHENK
BOARD MEMBER0.000.00Yes (X)$0$0$0
CINDY SMITH-ENGLISH
BOARD MEMBER0.000.00Yes (X)$0$0$0
BOB STERRY
BOARD MEMBER1.000.00Yes (X)$0$0$0
KAREN MARTINI
Board Secretary1.000.00$0$0$0Yes (X)
KEVIN YELL
Chairman5.000.00$0$0$0Yes (X)
TED ANDERSON
Treasurer1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,520TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,469,797GovernmentGrantsAmt
All Other Contributions$90,425AllOtherContributionsAmt
Total Contributions$2,560,222TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AEP$16,817$16,817
CULTURAL COALITION$16,242$16,242
PUBLIC ART$1,334$1,334
YOUTH ARTS FOR CHANGE$12,500$12,500
FieldValueIRS element (for citing)
Total Program Service Revenue$46,893TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$247TotalRevenueColumnAmt
Related Or Exempt Func Income$247RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTAX-EXEMPT INCOMEDesc
Total Revenue Column$41,946TotalRevenueColumnAmt
Related Or Exempt Func Income$41,946RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$41,946OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,649,308TotalRevenueColumnAmt
Related Or Exempt Func Income$89,086RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,290,229TotalAmt
Program Services$2,290,229ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,520TotalAmt
Management And General$91,520ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,064TotalAmt
Program Services$10,431ProgramServicesAmt
Management And General$46,633ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,156TotalAmt
Program Services$955ProgramServicesAmt
Management And General$12,201ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,139TotalAmt
Management And General$19,139ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,863TotalAmt
Program Services$27,647ProgramServicesAmt
Management And General$1,110ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$247TotalAmt
Management And General$247ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,900TotalAmt
Management And General$4,900ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTORS$35,752$31,072$4,680
MARKETING AND PROMOTION$2,647$200$2,447
EMPLOYEE REIMBURSEMENT$2,075$275$1,800
DUES & SUBSCRIPTIONS$1,507$1,507

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,763TotalAmt
Program Services$1,190ProgramServicesAmt
Management And General$1,315ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,549,862TotalAmt
Program Services$2,361,999ProgramServicesAmt
Management And General$182,819ManagementAndGeneralAmt
Fundraising$5,044FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,002BOYAmt
EOY$245,366EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,384BOYAmt
EOY$1,002EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$980BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,366BOYAmt
EOY$246,368EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,433BOYAmt
EOY$40,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,433BOYAmt
EOY$40,539EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$107,933BOYAmt
EOY$205,829EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,933BOYAmt
EOY$205,829EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,366BOYAmt
EOY$246,368EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$99,446ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,550OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$364,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,763CurrentTaxYearMinus1YearAmt
Current Tax Year$2,560,222CurrentTaxYearAmt
Total$3,808,769TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,476CurrentTaxYearMinus1YearAmt
Current Tax Year$46,893CurrentTaxYearAmt
Total$327,015TotalAmt

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$429,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311,239CurrentTaxYearMinus1YearAmt
Current Tax Year$2,607,115CurrentTaxYearAmt
Total$4,135,784TotalAmt

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$4,135,784PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139CurrentTaxYearMinus1YearAmt
Current Tax Year$247CurrentTaxYearAmt
Total$694TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139CurrentTaxYearMinus1YearAmt
Current Tax Year$247CurrentTaxYearAmt
Total$694TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$41,946CurrentTaxYearAmt
Total$41,946TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311,378CurrentTaxYearMinus1YearAmt
Current Tax Year$2,649,308CurrentTaxYearAmt
Total$4,178,424TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$604
SBA PPP LOAN$39,935
FieldValueIRS element (for citing)
Total Liability$40,539TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
ARTMAX ACADEMY
41 B AVE STE 1PORTLANDOR97224271359813$15,064$0CASHFUND ART PROJECTS FOR HUMANITY
ARTS COUNCIL OF LAKE OSWEGO
PO BOX 2LAKE OSWEGOOR97034931278854$60,081$0CASHFUND ART PROJECTS FOR HUMANITY
BEAVERTON ARTS FOUNDATION
PO BOX 454BEAVERTONOR97075931271238$204,670$0CASHFUND ART PROJECTS FOR HUMANITY
BEAVERTON CIVIC THEATER
2056 NE ALOCLEK DR STE 307BEAVERTONOR97075270191782$83,004$0CASHFUND ART PROJECTS FOR HUMANITY
BOLLYWOOD MOVEZ LLC
12850 SW GRANT AVEHILLSBOROOR97124$12,501$0CASHFUND ART PROJECTS FOR HUMANITY
BROADWAY ROSE THEATER COMPANY
508 NW 3RD AVETIGARDOR97281931069099$292,631$0CASHFUND ART PROJECTS FOR HUMANITY
CANBY PIONEER CHAPEL
1110 N ADAIR STCANBYOR97013$16,544$0CASHFUND ART PROJECTS FOR HUMANITY
CENTRO CULTURAL DEL CONDADO
4107 SE HARRISON STCORNELIUSOR97113$361,994$0CASHFUND ART PROJECTS FOR HUMANITY
CHAPEL THEATER LLC
19600 MOLALLA AVEMILWAUKIEOR97222821455728$17,859$0CASHFUND ART PROJECTS FOR HUMANITY
CLACKAMAS COMMUNITY COLLEGE
694 NE 4TH AVEOREGON CITYOR97045930579576$18,412$0CASHFUND ART PROJECTS FOR HUMANITY
CLACKAMAS COUNTY FAIRGROUNDS
PO BOX 2211CANBYOR97013261206991$187,287$0CASHFUND ART PROJECTS FOR HUMANITY
CLACKMAS COUNTY HISTORICAL SO
238 SE 2ND AVEOREGON CITYOR97045936024919$23,711$0CASHFUND ART PROJECTS FOR HUMANITY
HILLSBORO TUESDAY NIGHT MRKPL
136 SE 3RD AVEHILLSBOROOR97123931249105$25,890$0CASHFUND ART PROJECTS FOR HUMANITY
HILLSBORO VISUAL ART ASSOC
238 SE 2ND AVEOREGON CITYOR97045261314524$24,714$0CASHFUND ART PROJECTS FOR HUMANITY
HISTORIC HILLSBORO PARTNERSP
21277 NW BRUNSWICK CANYON RDHILLSBOROOR97123472354839$39,988$0CASHFUND ART PROJECTS FOR HUMANITY
HORNINGS HIDEOUT
12570 SW FARMINGTON RDNORTH PLAINSOR97133$31,248$0CASHFUND ART PROJECTS FOR HUMANITY
HULA HALAU OHANA HOLO OKOA
814 MAIN STREETBEAVERTONOR97005$75,702$0CASHFUND ART PROJECTS FOR HUMANITY
MAIN STREET OREGON CITY
88900 GOVERNMENT CAMP LOOPOREGON CITYOR97045262907232$22,881$0CASHFUND ART PROJECTS FOR HUMANITY
MT HOOD CULTURAL CENTER
8800 SW OLESON RDGOVERNMENT CAMPOR97028931243747$34,013$0CASHFUND ART PROJECTS FOR HUMANITY
NORDIC NORTHWEST
19318 SW MOHAVE CTPORTLANDOR97223930901132$189,639$0CASHFUND ART PROJECTS FOR HUMANITY
NORTHWEST DANCE THEATER
17393 SCHALIT WAYTUALATINOR97062963098613$34,036$0CASHFUND ART PROJECTS FOR HUMANITY
OCEANA BLUE LLC
333 S STATE ST 229LAKE OSWEGOOR97035$9,090$0CASHFUND ART PROJECTS FOR HUMANITY
ONE WORLD CHORUS
PO BOX 1182LAKE OSWEGOOR97034800392544$20,009$0CASHFUND ART PROJECTS FOR HUMANITY
OREGON CHORALE LLC
398 10TH STHILLSBOROOR97123930902308$23,237$0CASHFUND ART PROJECTS FOR HUMANITY
OSWEGO HERITAGE COUNCIL INC
6230 SW ZABACO TERRACELAKE OSWEGOOR97034930983947$5,297$0CASHFUND ART PROJECTS FOR HUMANITY
PERUVIAN CULTURAL FESTIVAL
22725 SE EAGLE CREEK RDBEAVERTONOR97078832237927$5,891$0CASHFUND ART PROJECTS FOR HUMANITY
PHILLIP FOSTER FARM HISTORIC
2110 NE ALOCLECK DREAGLE CREEKOR97023930704218$20,009$0CASHFUND ART PROJECTS FOR HUMANITY
RASIKA SOCIETY FOR ARTS
PO BOX 124HILLSBOROOR97124931266917$23,355$0CASHFUND ART PROJECTS FOR HUMANITY
RIVERS OF LIFE CENTER
1840 N LOCUST STWEST LINNOR97068464703589$12,470$0CASHFUND ART PROJECTS FOR HUMANITY
SALEM SENATEAIRES CHORUS
17433 MEINIG AVECANBYOR97013936029965$7,326$0CASHFUND ART PROJECTS FOR HUMANITY
SANDY ACTORS THEATER
PO BOX 805SANDYOR97055680639011$13,941$0CASHFUND ART PROJECTS FOR HUMANITY
SHERWOOD AREA CHAMBER OF COMM
PO BOX 1394SHERWOODOR97140930938421$7,131$0CASHFUND ART PROJECTS FOR HUMANITY
SPIRAL GALLERY COOP
PO BOX 82ESTACADAOR97023$6,849$0CASHFUND ART PROJECTS FOR HUMANITY
STUMPTOWN STAGES
15655 NW PERIMETER DRLAKE OSWEGOOR97034202783549$30,602$0CASHFUND ART PROJECTS FOR HUMANITY
TEN GRANDS CONCERTS INC
12505 NW CORNELL RDBEAVERTONOR97006815062733$110,573$0CASHFUND ART PROJECTS FOR HUMANITY
THE VILLAGE GALLERY OF ARTS
3300 NW 185TH AVE STE 260PORTLANDOR97229936033187$5,270$0CASHFUND ART PROJECTS FOR HUMANITY
WASHINGTON CO HISTORICAL SOC
PO BOX 187PORTLANDOR97229936031454$38,032$0CASHFUND ART PROJECTS FOR HUMANITY
WEST LINN COMMUNITY CHORUS
3305 RIVER WOODS PLACEWEST LINNOR97068481291914$9,687$0CASHFUND ART PROJECTS FOR HUMANITY
WILLAMETTE FALLS & LANDINGS
PO BOX 1511LAKE OSWEGOOR97034452983344$54,813$0CASHFUND ART PROJECTS FOR HUMANITY
WILSONVILLE CELEBRATION DAYS
29250 SW PARKWAY CTWILSONVILLEOR97070936068722$6,381$0CASHFUND ART PROJECTS FOR HUMANITY501(c)(4)
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org34TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe organization will receive an audit for the fiscal year ended 06/30/2021. The audit for the twelve months ended 06/30/2021 will describe the accounting controls, procedures and safeguards used by the company to protect the assets and administer grants. The audit has not been completed at the time of the tax return filing.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.
Other Changes In Net Assets Or Fund Balances - Other DecreasesCURRENT YEAR ADJUSTMENT = -$1550
CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COPM (PART VI, LINE 15A)CONTRACTS FOR SERVICES ARE APPROVED BY THE BOARD OF DIRECTORS. THE AMOUNT OF THE CONTRACTS ARE ESTABLISHED BY THE BOARD, APPROVED DURING A BUSINESS MEETING OF THE BOARD AND RECORDED AS PART OF THE MEETING MINUTES.
CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C)THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY THAT IS READ AND SIGNED BY EACH BOARD MEMBER AS A PART OF THEIR APPOINTMENT TO THE BOARD.
Form 990 governing body review (Part VI, line 11)ALL MEMBERS OF THE BOARD MAY EXAMINE FORM 990. UPON REQUEST A COPY WILL BE PROVIDED TO ANY MEMBER REQUESTING TO EXAMINE FORM 990 AND RELATED SCHEDULES.
GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC (PART VI, LINE 19)THE GENERAL PUBLIC, UPON WRITTEN REQUEST WILL BE PROVIDED A COPY OF THE FORM 990 AND RELATED SCHEDULES FOR EXAMINATION. ANY COSTS ASSOCIATED WITH PROVIDING A COPY FOR EXAMINATION WILL BE PAID BY THE REQUESTOR. THE FORMS ARE ALSO AVAILABLE TO VIEW ON THE GUIDESTAR WEBSITE.

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