BETA

ENCINITAS ARTS CULTURE AND ECOLOGY ALLIANCE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ENCINITAS ARTS CULTURE AND ECOLOGY ALLIANCE (EIN 47-4786753)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-24
IRS object ID
202001769349200545
Schema version
2019v5.1
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)
Return2020-06-24T14:43:08-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953786842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOTHER LODE BOOKKEEPING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1207 WEST D STREETAddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474786753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENCINITAS ARTS CULTURE AND ECOLOGY ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENCIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1608 3RD STREETAddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN DEWALDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8582455879PhoneNum
Signature2020-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJean M Smith EAPreparerPersonNm
PTINP00657518PTIN
Phone7604369044PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.166.20.200IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-24IPDt
IP Tm14:44:56IPTm
Federal Original Submission Id3316592020176h0egd0nFederalOriginalSubmissionId
Federal Original Submission Id2020-06-24FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9B4319697031BD60711097BA9C0D95CB7673E239AtSubmissionCreationDeviceId
At Submission Filing Device Id9B4319697031BD60711097BA9C0D95CB7673E239AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PACIFICVIEWACADEMYARTS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$23,244GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,701ContributionsGiftsGrantsEtcAmt
Investment Income$15InvestmentIncomeAmt
Other Revenue Total$3,528OtherRevenueTotalAmt
Total Revenue$23,244TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$53,401FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$20,960OtherExpensesTotalAmt
Total Expenses$74,361TotalExpensesAmt
Excess Or Deficit For Year-$51,117ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$113,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,250NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,046BOYAmt
EOY$12,159EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$48,321BOYAmt
EOY$50,091EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,367BOYAmt
EOY$62,250EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$113,367BOYAmt
EOY$62,250EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE AND ENHANCE ENCINITAS CULTURALPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Program Service Expenses$50,224ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,224TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN DEWALD
PRESIDENT1.50$0$0$0
KAY COLVIN
SECRETARY AND TREASURER1.50$0$0$0
STEVE BARIOLITTI
BOARD MEMBER1.50$0$0$0
CAROLYN COPE
BOARD MEMBER1.50$0$0$0
DANNY SALZHANDLER
BOARD MEMBER1.50$0$0$0
JON HUMPHREY
BOARD MEMBER1.50$0$0$0
JAY BELL
BOARD MEMBER1.50$0$0$0
STEVE WINTERS
BOARD MEMBER1.50$0$0$0
ROBERY ASHLEY
BOARD MEMBER1.50$0$0$0
BETTY STEELE
BOARD MEMBER1.50$0$0$0
ROBERT NICHOLS
BOARD MEMBER1.50$0$0$0
ANNA NIETO
BOARD MEMBER1.50$0$0$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMOTHER LODE BOOKKEEPINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 WEST D STREETAddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Phone6194369044PhoneNum
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$1,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,362CurrentTaxYearMinus1YearAmt
Current Tax Year$19,701CurrentTaxYearAmt
Total$355,533TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$3,528CurrentTaxYearAmt
Total$3,528TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,362CurrentTaxYearMinus1YearAmt
Current Tax Year$23,229CurrentTaxYearAmt
Total$359,061TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$359,061PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$35TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$35TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,383CurrentTaxYearMinus1YearAmt
Current Tax Year$23,243CurrentTaxYearAmt
Total$359,096TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentMISSION STATEMENT:THE SPECIFIC PURPOSE OF EACEA IS ART, CULTURE, MUSIC AND ECOLOGY EDUCATION, INCLUDING CALIFORNIA COASTAL CULTURE AND INTEGRATED ECOSYSTEM MANAGEMENT, PROVIDING CLASSES AND PROGRAMS FOR TEACHERS AND STUDENTS TO EXPLORE AND ENHANCE THE CONNECTIONS BETWEEN PERSONAL HEALTH, THE ARTS, CULTURAL AWARENESS, LOCAL ECOLOGY AND GLOBAL SUSTAINABILITY. PART III LINE 28 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:1. EACEA IS CURRENTLY COMPLETING THE DEVELOPMENT OF THE PACIFIC VIEW ACADEMY OF ARTS (PVAA) AND FINALIZING A LONG-TERM YEAR LEASE WITH THE CITY OF ENCINITAS. EACEA IS DEVELOPING PVAA INTO A SELF SUSTAINING ARTS AND CULTURAL HUB THAT INCLUDES PROGRAMMING FOR SAN DIEGO COUNTY, REGIONAL, NATIONAL AND INTERNATIONAL VISITORS. PVAA PROGRAMMING INCLUDES FINE ARTS, PERFORMING ARTS, CULINARY ARTS, ECOLOGY TEACHING GARDENS AND OTHER ARTS PROGRAMMING AS DETERMINED WITH INPUT BY THE COMMUNITY. PVAA IS EXPECTED TO SERVE 100,000+ VISITORS PER YEAR. 2. EACEA HAD FIRST PLANNING COMMISSION HEARING AND AWAITING NEXT STEPS ON THE ENTITLEMENTS. CONDUCTED A PUBLIC WORKSHOP WITH THE CITY COUNCIL TO DISCUSS STRATEGY AND NEXT STEPS.3. INSTALLED NEW FIRE ALARM SYSTEMS IN PORTIONS OF THE BUILDINGS. CONDUCTED MONTHLY SITE MAINTENANCE WORK SESSIONS AND HAVE INSTALLED A NUMBER OF NATIVES GARDENS. CONDUCTED A NUMBER OF FUND RAISERS THROUGHOUT THE YEAR SUPPORTING LOCAL EVENTS.
Description of other revenue Part I line 8DESCRIPTION AMOUNTRENT 3,528
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,374OFFICE EXPENSES 3,344INSURANCE 9,520SUPPLIES 274COMMUNICATIONS 1,859REPAIRS AND MAINTENANCE 1,597FUNDRAISING 992
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,750 0DEPRECIABLE ASSETS 44,571 50,091
Changes to governing documents Part V line 34ENCINITAS ARTS CULTURE AND ECOLOGY ALLIANCE MADE CHANGES TO ITS BYLAWS. THESE CHANGES WERE AS FOLLOWS:1 - NUMBER OF BOARD MEMBERS FROM 11 TO 152 - DATES OF BOARD MEETINGS FROM A SET DATE TO AS DETERMINED BY THE BOARD OF DIRECTORS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.