2020-11-16T12:10:42-08:00 2019-12-31 200594044 HAGOP J MARKARIAN CORPORATION 16000 VENTURA BLVD SUITE 1000 ENCINO CA 91436 990 2019-01-01 510172702 VALLEY CULTURAL CENTER dba VALLEY CULTURAL FOUNDATION VALL 8187041358 21550 OXNARD STREET WOODLAND HILLS CA 91367 NORA ROSS Executive Dir. 2020-11-05 true HAGOP J MARKARIAN EA P00290253 8187891584 2019 2021-01-29 14:40:06Z NORA ROSS 21550 OXNARD STREET 128 WOODLAND HILLS CA 91367 778910 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. 8 7 11 10 0 624607 487160 121233 116576 -699 1807 78977 80084 824118 685627 0 0 113863 138625 0 0 777037 821724 890900 960349 -66782 -274722 441742 200361 168115 192156 273627 8205 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 820569 SUMMER CONCERT SERIES, JULY 4TH FIREWORKS AND MOVIES IN THE PARK FREE TO THE PUBLIC. 820569 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 9 0 true 11 true false false false false false false false 0 false false false false false false false X 8 7 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 470 WOODLAND HILLS CA 91367 NORA ROSS Executive Dir. 40.00 0.00 X 73810 0 0 Joe Andrews Chairman 3.00 0.00 X X 0 0 0 GWYN W PETRICK CFO 2.00 0.00 X X 0 0 0 BARRY BOSCOE Director 1.00 0.00 X 0 0 0 BRIAN PARENT Director 1.00 0.00 X 0 0 0 HELEN CHRISTENSEN Director 1.00 0.00 X 0 0 0 HAMED KHORSAND Director 1.00 0.00 X 0 0 0 FRANK DAFTARI Secretary 2.00 0.00 X X 0 0 0 73810 0 false false false THE JAMES KINSEY GROUP INC 2806 CROCUS RD PALMDALE CA 93551 BUSINESS CONSULTANT 115319 1 226300 260860 487160 FOOD VENDORS 46950 46950 Membership Dues & Assessments 16146 16146 PARKING 33189 33189 TICKETS 20291 20291 116576 1807 1807 0 0 0 0 159928 93283 66645 0 0 OTHER INCOME 13439 13439 13439 685627 130015 1807 X 0 0 0 0 73810 66429 7381 0 54510 20281 34229 0 0 10305 7412 2893 0 0 4975 4975 0 0 0 2572 2572 0 5505 1145 4360 0 0 4676 4676 0 0 1826 186 1640 5987 5987 0 8925 8925 18324 11158 7166 REPAYMENT DCA GRANT 200000 200000 OUTSIDE SERVICES 143849 125615 18234 PERFORMERS 95558 95558 SOUND & LIGHTS 89669 89669 239858 200544 39314 960349 820569 139780 0 47207 7734 344322 111979 0 17300 55100 0 0 0 0 0 262695 237147 32853 25548 0 0 0 0 60 0 441742 200361 76160 92901 13700 2000 78255 97255 168115 192156 X -66129 -131551 339756 139756 273627 8205 441742 200361 -274722 9300 X false false false X 484756 477353 485108 624606 487160 2558983 0 0 0 0 484756 477353 485108 624606 487160 2558983 0 0 2558983 5196 1444 214 318 1807 8979 0 5196 1444 214 318 1807 8979 0 0 489952 478797 485322 624924 488967 2567962 0.99650 0.99610 0.00350 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88351 74876 13475 126951 123641 3310 47393 38630 8763 25548 SHORT TERM LOAN 97255 97255 X X X X X X X false FOOD & WINE FESTIVAL 83727 83727 3849 46090 ANNUAL GALA 47696 47696 25611 11013 1 28505 28505 2498 4222 159928 159928 31958 61325 93283 66645 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 = $11376; Column (B) - Program Services = $10814; Column (C) - Management & General = $562; 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 = $44499; Column (B) - Program Services = $44475; Column (C) - Management & General = $24; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIREWORKS: Column (A) - Total = $26900; Column (B) - Program Services = $26900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIRST AID BOOTH: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fundraising Expenses: Column (A) - Total = $2514; Column (B) - Program Services = $0; Column (C) - Management & General = $2514; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS AND PRIZES: Column (A) - Total = $1138; Column (B) - Program Services = $1138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL EXPENSE: Column (A) - Total = $5300; Column (B) - Program Services = $5300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MARKETING & PUBLIC RELATIONS: Column (A) - Total = $30186; Column (B) - Program Services = $18086; Column (C) - Management & General = $12100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP EXPENSES: Column (A) - Total = $975; Column (B) - Program Services = $0; Column (C) - Management & General = $975; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES & BANK CHARGES: Column (A) - Total = $11007; Column (B) - Program Services = $3025; Column (C) - Management & General = $7982; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses miscellaneous expenses: Column (A) - Total = $6264; Column (B) - Program Services = $1469; Column (C) - Management & General = $4795; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARKING: Column (A) - Total = $18780; Column (B) - Program Services = $18760; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PERMITS & LICENSE: Column (A) - Total = $18849; Column (B) - Program Services = $18774; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2007; Column (B) - Program Services = $0; Column (C) - Management & General = $2007; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $2743; Column (B) - Program Services = $1217; Column (C) - Management & General = $1526; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRODUCTION EXPENSE: Column (A) - Total = $10820; Column (B) - Program Services = $10820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & maintenance: Column (A) - Total = $1358; Column (B) - Program Services = $399; Column (C) - Management & General = $959; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $29677; Column (B) - Program Services = $29677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SIGNS & BANNERS: Column (A) - Total = $6795; Column (B) - Program Services = $6217; Column (C) - Management & General = $578; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $4315; Column (B) - Program Services = $173; Column (C) - Management & General = $4142; Column (D) - Fundraising = $0