2020-03-20T13:41:34-07:00 2019-06-30 800519547 THE ACCOUNTANCY LLP 330 N BRAND BLVD STE 200 GLENDALE CA 912032361 990 2018-07-01 954416336 GLENDALE ARTS GLEN 8182432611 116 WEST CALIFORNIA AVENUE GLENDALE CA 91203 VINCENT ESPINOZA Chairman 2020-03-20 true Michael Velazquez CPAPFS CFP P01225304 8185475701 2018 2020-09-22 18:59:49Z 116 WEST CALIFORNIA AVENUE GLENDALE CA 91203 2305914 false false X GLENDALEARTS.ORG X 1992 CA THE MISSION OF GLENDALE ARTS IS TO INTEGRATE THE ARTS INTO THE IDENTITY, GROWTH AND ECONOMIC VITALITY OF THE CITY OF GLENDALE BY PREESENTING PROGRAMMING AND CREATING PARTNERSHIPS THAT BENEFIT YOUTH, PATRONS, ARTISTS, ORGANIZATIONS AND BUSINESSES IN THE COMMUNITY AND AT THE ALEX THEATRE. 14 14 70 0 360110 625132 1842381 1677029 2769 3753 0 2205260 2305914 0 0 1307899 1413339 0 16449 986273 1006606 2294172 2419945 -88912 -114031 570732 457615 338609 339523 232123 118092 THE MISSION OF GLENDALE ARTS IS TO INTEGRATE THE ARTS INTO THE IDENTITY, GROWTH AND ECONOMIC VITALITY OF THE CITY OF GLENDALE BY PREESENTING PROGRAMMING AND CREATING PARTNERSHIPS THAT BENEFIT YOUTH, PATRONS, ARTISTS, ORGANIZATIONS AND BUSINESSES IN THE COMMUNITY AND AT THE ALEX THEATRE. false false 1792207 ALEX THEATRE- GLENDALE ARTS OVERSEES THE PRESERVATION AND OPERATION OF THE 1,400 SEAT HISTORIC ALEX THEATRE THROUGH A MANAGEMENT AGREEMENT AND LEASE WITH THE SUCCESSOR AGENCY. THE VENUE'S DIVERSE SCHEDULE OF PROGRAMMING PRESENTED BY PROFESSIONAL AND COMMUNITY PERFORMING ARTS GROUPS INCLUDES CLASSICAL MUSIC, LIVE THEATRE, COMEDY, FILM, POPULAR CONCERTS, AND DANCE. 246414 PROGRAMS AND SERVICES- GLENDALE ARTS PROVIDES RESOURCES TO FOSTER AND STRENGTHEN THE CAPACITY OF LOCAL ARTISTS And arts organizations and also presents cultural programs to improve the economic vitality and quality of life of the community. glendale arts has an interactive web site that SERVES AS AN IFNORMATION PORTAL FOR THE ARTS COMMUNITY AND INCLUDES ARTIST PROFILES, BLOGS, AND A MASTER CALENDAR OF EVENTS. GLENDALE ARTS ALSO PRESENTED A VARIERTY OF PROGRAMS THAT CELEBRATED THE COMMUNITY'S CULTURAL ETHNICITY. 2038621 true false false false false false false false false false true true 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 false false false false false false false false false false false false false true 16 0 true 70 true false false false false false false false false 0 false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CA X X ELISSA GLICKMAN 8182432611 116 WEST CALIFORNIA AVENUE GLENDALE CA 91203 VINCE ESPINOZA Chairman 2.00 0.00 X 0 0 0 MARK MACCARLEY Treasurer 2.00 0.00 X X 0 0 0 PHILIP LANZAFAME Director 2.00 0.00 X 0 0 0 RICHARD BARDOWELL Director 2.00 0.00 X 0 0 0 KEVIN BARTANIAN Director 2.00 0.00 X 0 0 0 CHRIS GREEN Director 2.00 0.00 X 0 0 0 LILIT HARUTYUNYAN Director 2.00 0.00 X 0 0 0 SUSAN HUNT Director 2.00 0.00 X 0 0 0 ARMEN KARAOGHLANIAN Director 2.00 0.00 X 0 0 0 ANAHID KOUMRIQIAN Director 2.00 0.00 X 0 0 0 PHIL KUBEL VICE CHAIR 2.00 0.00 X 0 0 0 ABRAHAM MELTZER Director 0.00 0.00 X 0 0 0 PAULA UNGER Director 0.00 0.00 X 0 0 0 LISA YEGHIAYAN Secretary 0.00 0.00 X 0 0 0 CHRISTINA AGHAJANIAN Director 0.00 0.00 X 0 0 0 PAM ELYEA Director 0.00 0.00 X 0 0 0 CATHY GRAYSON Director 0.00 0.00 X 0 0 0 ELISSA GLICKMAN CEO 40.00 0.00 X 81685 0 0 PETER GREEN Director 2.00 0.00 X 0 0 0 81685 0 false false false 0 200000 425132 625132 THEATRE INCOME 711110 1677029 1677029 1677029 3753 3753 0 0 0 0 0 0 0 0 2305914 1677029 3753 0 0 0 0 81685 81685 0 1096733 930996 165737 11397 4565 6832 115757 88676 27081 107767 86214 21553 0 0 86105 66940 19165 0 0 0 61809 52538 9271 75744 66924 8820 8335 6156 2179 0 0 34768 26943 7825 0 0 0 408 408 0 40237 33323 6914 131289 99833 31456 UTILITIES 115851 109252 6599 CONTRACT LABOR 104152 95362 8790 EQUIPMENT RENTAL 96590 89589 7001 THEATER MAINTENANCE 62750 61071 1679 188568 138554 33565 16449 2419945 2038621 364875 16449 273352 95173 0 0 91567 92577 0 0 0 4428 1447 0 1416035 1239019 112653 177016 0 88732 91402 0 0 0 570732 457615 169020 198631 169589 140892 338609 339523 X 127628 -18617 104495 136709 232123 118092 570732 457615 -114031 X false true X true false X 514159 269383 250983 159976 425132 1619633 0 0 514159 269383 250983 159976 425132 1619633 0 1619633 0 0 0 1619633 1.00000 0.99920 X 762115 729285 32830 653920 509734 144186 177016 91402 DEFERRED REVENUE AND DEPOSITS 140892 140892 Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND THE CHAIR WILL SIGN THE TAX RETURN UPON APPROVAL BY THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH MEMBER OF THE BOARD IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST AND ETHICS POLICY WHEN THEY JOIN THE BOARD AND THE POLICIES ARE INCLUDED IN THE EMPLOYEE HANDBOOK THAT EACH EMPLOYEE IS ASKED TO REVIEW UPON HIRE AND IS PROVIDED WITH UPDATES THROUGHOUT THE CALENDAR YEAR. EACH MEMBER OF THE BOARD AND THE MANAGEMENT STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AND ETHICS ASSURANCE STATEMENT. THE BOARD CHAIR MONITORS AND ENFORCES THE POLICIES AS THEY RELATE TO BOARD MEMBERS AND THE CEO. THE CEO MONITORS AND ENFORCES THE POLICIES AS THEY RELATE TO MEMBERS OF THE STAFF. IN THE EVENT OF AN INFRACTION OF ONE OF THE POLICIES, IT IS INVESTIGATED BY AND APPROPRIATE ACTION IS TAKEN BY THE EXECUTIVE COMMITEE.EACH MEMBER OF THE BOARD IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST AND ETHICS POLICY WHEN THEY JOIN THE BOARD AND THE POLICIES ARE INCLUDED IN THE EMPLOYEE HANDBOOK THAT EACH EMPLOYEE IS ASKED TO REVIEW UPON HIRE AND IS PROVIDED WITH UPDATES THROUGHOUT THE CALENDAR YEAR. EACH MEMBER OF THE BOARD AND THE MANAGEMENT STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AND ETHICS ASSURANCE STATEMENT. THE BOARD CHAIR MONITORS AND ENFORCES THE POLICIES AS THEY RELATE TO BOARD MEMBERS AND THE CEO. THE CEO MONITORS AND ENFORCES THE POLICIES AS THEY RELATE TO MEMBERS OF THE STAFF. IN THE EVENT OF AN INFRACTION OF ONE OF THE POLICIES, IT IS INVESTIGATED BY AND APPROPRIATE ACTION IS TAKEN BY THE EXECUTIVE COMMITEE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A REVIEW OF SIMILAR ORGANIZATIONS AND USE OF CALIFORNIA CENTER FOR NON-PROFIT MANAGEMNET ANNUAL SALARY SURVEY FOR SOUTHERN CALIFORNIA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FORM 990 IS AVAILABLE ON THE WEBSITE. ALL GOVERNMENT DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE FOR PUBLIC INSPECTION.