BURBANK ARTS EDUCATION FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BURBANK ARTS EDUCATION FOUNDATION (EIN 20-5128863)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-08
- IRS object ID
- 202021909349302302
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-08T15:16:01-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954611603 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENSIEK & CARON CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SIERRA MADRE VILLA 303 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205128863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURBANK ARTS EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURB | BusinessNameControlTxt |
| Phone | 8187365269 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 E OLIVE AVE NO D | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM VICE | PersonNm |
| Person Title | CO-CHAIR | PersonTitleTxt |
| Phone | 8187365269 | PhoneNum |
| Signature | 2020-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY B HENSIEK | PreparerPersonNm |
| PTIN | P00163798 | PTIN |
| Phone | 6267929988 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.51.47.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-06 | IPDt |
| IP Tm | 10:27:49 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A6375775BC4F97061211AE52511E7262D2297E27 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A6375775BC4F97061211AE52511E7262D2297E27 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURBANK ARTS FOR ALL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM VICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 E OLIVE STREET SUITE D | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $341,080 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BURBANKARTSFORALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE BURBANK PUBLIC SCHOOL STUDENTS HAVE QUALITY ARTS EDUCATION AS PART OF THE CORE CURRICULUM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $268,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $237,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,283 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,881 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,943 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,139 | PYOtherRevenueAmt |
| CY Other Revenue | $81,643 | CYOtherRevenueAmt |
| PY Total Revenue | $280,328 | PYTotalRevenueAmt |
| CY Total Revenue | $331,717 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,871 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $199,015 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $130,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $119,504 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,459 | PYOtherExpensesAmt |
| CY Other Expenses | $46,921 | CYOtherExpensesAmt |
| PY Total Expenses | $228,416 | PYTotalExpensesAmt |
| CY Total Expenses | $365,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,912 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $437,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $435,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,540 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $435,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $434,515 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENSURE EVERY STUDENT IN BURBANK PUBLIC SCHOOLS RECEIVES A QUALITY ARTS EDUCATION AS PART OF THEIR CORE CURRICULUM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $257,134 | ExpenseAmt |
| Grant | $199,015 | GrantAmt |
| Revenue | $4,220 | RevenueAmt |
| Desc | IN 2019, THE BURBANK UNIFIED SCHOOL DISTRICT (BUSD) FACED A BUDGET DEFICIT FOR THE 2019-2020 SCHOOL YEAR. DESPITE DISTRICT LEADERSHIP REPEATEDLY CALLING FOR INCREASED FUNDING FOR PUBLIC EDUCATION FROM STATE LEGISLATION, DEVASTATING BUDGET CUTS WERE PROPOSED FOR THE 2019-2020 SCHOOL YEAR, INCLUDING THE ELIMINATION OF THREE OF THE DISTRICT'S FIVE ELEMENTARY MUSIC TEACHERS. TO HELP MITIGATE THESE REDUCTIONS, THE FOUNDATION STRETCHED EVERY RESOURCE TO PRESENT A $100,000 GRANT TO SUPPORT BUSD'S ELEMENTARY MUSIC PROGRAM, WHICH IMPACTS ALL STUDENTS IN 2ND THROUGH 5TH GRADES. THIS GRANT WAS MATCHED BY A VARIETY OF PARTNERS FROM THROUGHOUT THE COMMUNITY, INCLUDING BURBANK EDUCATIONAL FOUNDATION, ROOSEVELT ELEMENTARY BOOSTER ASSOCIATION, AND THE CHUCK LORRE FAMILY FOUNDATION, RESULTING IN ALL FIVE ELEMENTARY MUSIC TEACHERS BEING RETAINED FOR THE 2019-2020 SCHOOL YEAR. THE FOUNDATION CONTINUED ITS HISTORY OF INVESTING IN BUSD SCHOOL SITE-BASED GRANTS FOR ARTS EDUCATION PROGRAMS AND PROJECTS IN THEIR SEPTEMBER 2019 GRANT CYCLE. THROUGHOUT THE FOUNDATION'S HISTORY, THIS SCHOOL SITE-BASED FUNDING HAS FOSTERED CREATIVE INNOVATION IN BUSD'S CLASSROOMS, IMPACTING THOUSANDS OF STUDENTS EACH SCHOOL YEAR.HIGHLIGHTS FROM THESE INVESTMENTS TO SUPPORT CREATIVE LEARNING IN THE CLASSROOM INCLUDE: THEATRE ARTIST-IN-RESIDENCY PROGRAMS AT 3 ELEMENTARY SCHOOLS; A THIRD INVESTMENT IN A SCHOOL-WIDE ARTS WHEEL; VISUAL ARTS CURRICULUM TIED INTO THE BEAUTIFICATION AND RELOCATION OF A SCHOOL GARDEN; EQUIPMENT TO SUPPORT ROBUST MIDDLE SCHOOL MEDIA ARTS PROGRAMS; CLASSROOM SUPPLIES FOR A MOBILE THEATRE ARTS CLASSROOM; AUDITORIUM SOUND SYSTEM UPGRADES IMPACTING ALL PERFORMING ARTS PROGRAMS AT A MIDDLE SCHOOL; THE REPLACEMENT OF ESSENTIAL CULINARY ARTS EQUIPMENT; A PROFESSIONAL THEATRE RENTAL FOR A COLLABORATION BETWEEN THEATRE AND VISUAL ARTS CLASSES; AND A UNIQUE COLLABORATION BETWEEN MARINE BIOLOGY, ENGINEERING, PHYSICS, AND VISUAL ARTS CLASSES TO ENGAGE CREATIVE THINKING IN THE DESIGN AND CONSTRUCTION OF REMOTELY OPERATED VEHICLES.THANKS TO ITS PARTNERSHIP WITH THE CITY OF BURBANK AND A GENEROUS DONATION FROM WARNER BROS. ENTERTAINMENT, THE FOUNDATION WAS ALSO ABLE TO SUPPORT CREATIVE DESIGN IN BUSD THROUGH REQUESTS IN ALIGNMENT WITH THE CITY'S ARTS IN PUBLIC PLACES ORDINANCE (APPO). OVER THE YEARS, DEVELOPMENT FUNDING THROUGH APPO HAS SUPPORTED MURALS AND ART INSTALLATIONS AT SCHOOL FACILITIES THROUGHOUT THE DISTRICT, SUCH AS THE STUDENT-DESIGNED ART SCULPTURES THAT ARE CURRENTLY IN THE LOBBY OF BURBANK HIGH SCHOOL'S WOLFSON AUDITORIUM.HIGHLIGHTS OF APPO-ALIGNED PROJECTS INVESTED IN THIS CYCLE INCLUDE: ELEMENTARY SCHOOL MURALS IN COLLABORATION WITH PROFESSIONAL ARTISTS AND STUDENT DESIGNS; MURALS DESIGNED AND CREATED BY VISUAL ARTS STUDENTS, WHO "PITCHED" THEIR PROPOSALS FOR PUBLIC ART ON VARIOUS SURFACES THROUGHOUT THE CAMPUS, INCLUDING WALLS, STAIRS, AND PILLARS; A LARGER-THAN-LIFE BRONZE BUST AT A MIDDLE SCHOOL SCULPTED BY A PROFESSIONAL ARTIST, WHO WILL INVOLVE CERAMICS STUDENTS IN AN ARTIST-IN-RESIDENCY SERIES THAT ALIGNS WITH THE SCULPTURE CREATION; AND A MOSAIC WALL DESIGNED AND CREATED BY SCULPTURE STUDENTS.IN TOTAL, THE FOUNDATION WAS ABLE TO GIVE $195,514.81 IN TOTAL FUNDING IN 2019. THESE INVESTMENTS BROUGHT THE FOUNDATION'S LIFETIME TOTAL OF SUPPLEMENTAL SUPPORT TO ARTS EDUCATION IN BUSD SCHOOLS TO $758,064.78 THROUGH 317 GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370 | ExpenseAmt |
| Revenue | $1,042 | RevenueAmt |
| Desc | IN 2019, WE PRODUCED ONE CREATIVE CIRCLES FORUM TO BRING TOGETHER OUR COMMUNITY IN SUPPORT OF THE ARTS, ARTS EDUCATION AND CREATIVE INNOVATION IN BURBANK. THROUGH A ONE-HOUR PANEL WITH PROFESSIONAL EXPERTS AND EDUCATORS, WE DISCUSS RELEVANT TOPICS THAT EXPLORE OUR CREATIVE ECONOMY AND SHARE INSIGHTS AND POTENTIAL CAREER PATHWAYS WITH STUDENTS, PARENTS AND THE COMMUNITY. IN JUNE, WE BROUGHT EXPERTS AND EDUCATORS TOGETHER FOR A FORUM FEATURING EXPERTS FROM BLIZZARD ARENA LOS ANGELES. PANELISTS REPRESENTED A DIVERSE CROSS-SECTION OF THE PROFESSIONS WITHIN THE ESPORTS INDUSTRY AND SHARED HOW THE GROWING ESPORTS ENTERTAINMENT INDUSTRY IS BRINGING GLOBAL AUDIENCES, LIVE BROADCASTING, COMPETITIVE ESPORTS GAMING, AND CAREER PATHWAYS TO BURBANK AND THE MANY CAREERS AVAILABLE IN THIS BOOMING FIELD, FROM ENGINEERING IN THIS CUTTING-EDGE ENTERTAINMENT VENUE, TO COMPETITIVE GAMING OPERATIONS, TO LIVE BROADCAST TV OF ESPORTS GAMING. GUESTS WERE ALSO TREATED TO THE UNIQUE OPPORTUNITY TO WATCH A LIVE REHEARSAL IN PREPARATION FOR A LIVE BROADCAST OF POPULAR COMPETITION VIDEO GAME, THE OVERWATCH LEAGUE, AND RECEIVED COMPLIMENTARY TICKETS TO THE OVERWATCH LEAGUE COMPETITION, COURTESY OF BLIZZARD ARENA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EACH YEAR, THE FOUNDATIONS HOSTS OR ATTENDS VARIOUS MEETINGS TO SUPPORT ARTS EDUCATION IN BURBANK UNIFIED. WE TRACK EDUCATION POLICY AND ALIGN OUR ADVOCACY WORK WITH BURBANK COUNCIL PTA, SCHOOL SITE PTA UNITS AND SCHOOL SITE FUNDRAISING GROUPS. IN 2019, WE CONTINUED OUR ROLE AS AN ADVOCATE, CONVENER, AND RESOURCE-PROVIDER, GATHERING OVER 200 MEMBERS OF OUR COMMUNITY THROUGH OUR COMMUNITY EXCHANGE GATHERINGS. IN MAY, WE BROUGHT TOGETHER A DIVERSE GROUP OF OUR PARTNERS FROM BUSD, BURBANK COUNCIL PTA, AND BURBANK SCHOOLS BOOSTERS ASSOCIATION, AS WELL AS PARENT LEADERS AND REPRESENTATIVES FROM STATE SENATOR ANTHONY PORTANTINO AND ASSEMBLYMEMBER LAURA FRIEDMAN IN AN OPEN DIALOGUE FOCUSED ON BUSD'S BUDGET CRISIS. DURING THE DISCUSSION, RESOURCES, SOLUTIONS, AND ACTIONABLE STEPS THAT PARENTS AND COMMUNITY MEMBERS CAN TAKE TO SUPPORT ARTS EDUCATION IN OUR SCHOOLS WERE SHARED. IN SEPTEMBER, WE HOSTED AN INSPIRING DIALOGUE TO ADDRESS CHALLENGES AND CHANGES FOR THE NEW SCHOOL YEAR, CELEBRATE THE DIVERSE ARTS EDUCATION LANDSCAPE OF BUSD'S SCHOOL SITES, AND ENGAGE IN ACTION THROUGH POSITIVE, PROACTIVE RESOURCES AND ACTIONABLE STEPS. THIS EXCHANGE FEATURED BUSD LEADERSHIP, EDUCATORS, AND PARENT LEADERS. THE FOUNDATION ALSO ACHIEVED RECOGNITION FOR ITS WORK, BEING HONORED IN APRIL BY THE ASSOCIATION OF CALIFORNIA SCHOOL ADMINISTRATORS REGION XV WITH THE PARTNERS IN EXCELLENCE AWARD. THIS AWARD IS GIVEN ANNUALLY TO EXEMPLARY SCHOOL-COMMUNITY PARTNERSHIP PROGRAMS THAT PROMOTE EFFECTIVE EDUCATIONAL PERFORMANCE, ENHANCED STUDENT ACHIEVEMENT, AND STRONG COMMUNITY INVOLVEMENT IN EDUCATION QUALITY. THE FOUNDATION WAS ALSO SELECTED BY ASSEMBLYMEMBER LAURA FRIEDMAN AS THE 2019 CALIFORNIA NONPROFIT OF THE YEAR FOR THE 43RD DISTRICT AND WAS HONORED AS PART OF THE 4TH ANNUAL CALIFORNIA NONPROFITS DAY AT THE STATE CAPITOL IN JUNE, WHERE APPROXIMATELY 100 NONPROFIT ORGANIZATIONS ARE HONORED FROM COMMUNITIES ACROSS CALIFORNIA BY THEIR LOCAL ELECTED OFFICIALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE FOUNDATION HAS A LONG-STANDING COMMITMENT TO BURBANK UNIFIED. WE ATTENDED BUSD LOCAL CONTROL ACCOUNTABILITY PLAN ADVISORY COMMITTEE MEETINGS. NOT ONLY WERE WE ABLE TO UNDERSTAND THE BROADER NEEDS OF THE SCHOOL DISTRICT, BUT WE WERE THERE TO SUPPORT THE DISTRICT IN SUSTAINING ITS COMMITMENT TO ARTS EDUCATION BY MAINTAINING GENERAL MUSIC ELEMENTARY SCHOOL TEACHERS, A MUSICAL INSTRUMENT REPAIR BUDGET AND FUNDS TO SUPPORT VISUAL ARTS CLASSES SUPPLIES AND MATERIALS FOR THE MIDDLE AND HIGH SCHOOLS. IN 2019, WE ALSO PRESENTED AT MONTHLY BURBANK COUNCIL PTA MEETINGS TO CONTINUE SERVING IN ALIGNMENT WITH THIS IMPORTANT PARENT GROUP.SUPERINTENDENT HILL ALSO CONVENED THE FOUNDATION AND A COMMITTEE OF FUNDRAISING ORGANIZATIONS TO DISCUSS DISTRICT NEEDS.TO CONTINUE OUR DEEP CONNECTION TO OUR REGIONAL PARTNERS, THE FOUNDATION ALSO WORKED WITH ARTS FOR LA TO PRESENT NEW TOOLS AND RESEARCH IN ADVOCACY FOR ARTS EDUCATION, AS WELL AS CONTINUED PARTICIPATION IN THE LA COUNTY ARTS EDUCATION COLLECTIVE'S INNOVATION LABS. FOR OUR GOVERNANCE PRACTICES IN 2019, THE FOUNDATION CONTINUED TO EVALUATE AND REFINE ITS POLICIES AND PRACTICES TO PROVIDE THE ORGANIZATION WITH THE SOUNDEST INFRASTRUCTURE POSSIBLE. THE FOUNDATION ALSO CONTINUED TO DIVERSIFY OUR ENDOWMENT WITH AN INVESTMENT ACCOUNT MANAGED BY CALIFORNIA CAPITAL MANAGEMENT. CALIFORNIA CAPITAL MANAGEMENT IS OFFERING PRO-BONO SERVICES TO MANAGE OUR ENDOWED FUNDS WITH OVERSIGHT GIVEN TO A BOARD APPOINTED INVESTMENT COMMITTEE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $257,504 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187365269 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 E OLIVE AVE NO D | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOM VICE | ||||||
| CO-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL VANDER BORGHT | ||||||
| CO-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FREDDY JARJOUR | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY STEVENS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA BECKLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCCARNEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN MCCARTHY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LILI ROSSI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN SOLBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE WEERTS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN VOLPEI-GUSSOW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAURO DIAZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BRODERICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB MOHLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA HELFRICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK PRESCOTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ART ST GERMAIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA ETTERBEEK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,910 | MembershipDuesAmt |
| Fundraising | $70,890 | FundraisingAmt |
| All Other Contributions | $161,289 | AllOtherContributionsAmt |
| Total Contributions | $237,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREATIVE CIRCLES FORUM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,042 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,943 | TotalRevenueColumnAmt |
| Exclusion | $11,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,786 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,890 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,363 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,423 | TotalRevenueColumnAmt |
| Exclusion | $77,423 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,220 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,220 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,366 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,015 | TotalAmt |
| Program Services | $199,015 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,205 | TotalAmt |
| Program Services | $38,572 | ProgramServicesAmt |
| Management And General | $38,572 | ManagementAndGeneralAmt |
| Fundraising | $33,061 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,299 | TotalAmt |
| Program Services | $3,255 | ProgramServicesAmt |
| Management And General | $3,254 | ManagementAndGeneralAmt |
| Fundraising | $2,790 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,899 | TotalAmt |
| Program Services | $4,515 | ProgramServicesAmt |
| Management And General | $4,514 | ManagementAndGeneralAmt |
| Fundraising | $3,870 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,890 | TotalAmt |
| Program Services | $3,110 | ProgramServicesAmt |
| Management And General | $3,113 | ManagementAndGeneralAmt |
| Fundraising | $2,667 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,380 | TotalAmt |
| Program Services | $5,733 | ProgramServicesAmt |
| Management And General | $5,733 | ManagementAndGeneralAmt |
| Fundraising | $4,914 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835 | TotalAmt |
| Program Services | $292 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717 | TotalAmt |
| Program Services | $251 | ProgramServicesAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,960 | TotalAmt |
| Program Services | $686 | ProgramServicesAmt |
| Management And General | $686 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKETING AND OUTREACH | $3,920 | $1,372 | $1,372 | $1,176 |
| DUES AND SUBSCRIPTIONS | $946 | $331 | $331 | $284 |
| CREATIVE CIRCLES FORUM | $370 | $370 | ||
| BANK CHARGES AND PROCES | $4 | $2 | $1 | $1 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,440 | TotalAmt |
| Program Services | $257,504 | ProgramServicesAmt |
| Management And General | $58,119 | ManagementAndGeneralAmt |
| Fundraising | $49,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,335 | BOYAmt |
| EOY | $148,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,092 | BOYAmt |
| EOY | $286,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,144 | BOYAmt |
| EOY | $435,408 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540 | BOYAmt |
| EOY | $893 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540 | BOYAmt |
| EOY | $893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,529 | BOYAmt |
| EOY | $172,242 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,075 | BOYAmt |
| EOY | $262,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,604 | BOYAmt |
| EOY | $434,515 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,144 | BOYAmt |
| EOY | $435,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,634 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $205,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,589 | CurrentTaxYearAmt |
| Total | $1,198,689 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,589 | CurrentTaxYearAmt |
| Total | $1,198,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,198,689 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$8,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,943 | CurrentTaxYearAmt |
| Total | $50,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,248,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $283,422 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96470 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $228,098 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $41,906 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,224 | OtherExpendituresAmt |
| Administrative Expenses | $3,507 | AdministrativeExpensesAmt |
| End Year Balance | $262,273 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,385 | BeginningYearBalanceAmt |
| Contributions | $10,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,421 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,206 | OtherExpendituresAmt |
| Administrative Expenses | $3,760 | AdministrativeExpensesAmt |
| End Year Balance | $228,098 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,025 | BeginningYearBalanceAmt |
| Contributions | $5,050 | ContributionsAmt |
| Investment Earnings Or Losses | $28,239 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,216 | OtherExpendituresAmt |
| Administrative Expenses | $3,713 | AdministrativeExpensesAmt |
| End Year Balance | $240,385 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $212,999 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $13,648 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,167 | OtherExpendituresAmt |
| Administrative Expenses | $2,455 | AdministrativeExpensesAmt |
| End Year Balance | $220,025 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,706 | BeginningYearBalanceAmt |
| Contributions | $10,050 | ContributionsAmt |
| Investment Earnings Or Losses | $2,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,784 | OtherExpendituresAmt |
| Administrative Expenses | $2,630 | AdministrativeExpensesAmt |
| End Year Balance | $212,999 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,776 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX LIABILITIES | Desc |
| Amt | $893 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $893 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED TO PROVIDE ADDITIONAL REVENUE FOR PROGRAMS IN FUTURE YEARS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $157,676 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,890 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,786 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,510 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISING | Event2Nm |
| Other Direct Expenses Event2 | $3,223 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $157,676 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,890 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,786 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,733 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,733 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,053 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| JOHN MUIR MIDDLE SCHOOL | ||
| 501(C)(3) | $36,800 | JOHN MUIR SCULPTURE, SOUND SYSTEM, FILM TOOLS |
| BURBANK UNIFIED SCHOOL DISTRICT | ||
| 501(C)(3) | $103,500 | TO SUPPORT INSTRUMENTAL PROGAMS IN MIDDLE- AND HIGH- SCHOOL |
| BURBANK HIGH SCHOOL | ||
| 501(C)(3) | $11,230 | GROWING SCHOOL COMMUNITY, MOSAIC AND SCULPTURE |
| DAVID STARR JORDAN MIDDLE SCHOOL | ||
| 501(C)(3) | $5,418 | SUPPORT FOR YEAR BOOK AND CLASS SUPPLIES |
| JOAQUIN MILLER ELEMENTARY SCHOOL | ||
| 501(C)(3) | $5,100 | SUPPORT FOR A MURAL AND SECOND GRADE THEATRE PLAY |
| LUTHER BURBANK MIDDLE SCHOOL | ||
| 501(C)(3) | $11,736 | SUPPORT FOR THE CULINARY ARTS PROGRAM, MURALS |
| WALT DISNEY ELEMENTARY SCHOOL | ||
| 501(C)(3) | $5,731 | SUPPORT FOR THEATRE ARTS, VISUAL ARTS PROJECT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PER OUR GRANT GUIDELINES, OUR GRANTEES ARE ASKED TO PUT GRANT FUNDS TO USE WITHIN A CALENDAR YEAR OF FUNDING AND ARE REQUIRED TO SUBMIT A FINAL REPORT INDICATING THE IMPACT, SUCCESSES AND CHALLENGES IN IMPLEMENTING THE PROGRAM. THE FINAL REPORT IS REVIEWED BY STAFF AND THE IMPACT OF OUR FUNDING IS SHARED WITH THE GENERAL PUBLIC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURNS ARE REVIEWED BY THE FOUNDATION'S BOOKKEEPER, THE TREASURER, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE AND WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS OBTAINED FROM EACH BOARD AND STAFF MEMBER AT THE JANUARY BOARD MEETING. THE FORMS ARE REVIEWED TO ENSURE THAT NO SIGNIFICANT CONFLICTS EXIST. THE GOVERNANCE COMMITTEE AND THE EXECUTIVE COMMITTEE MONITOR BOARD PERFORMANCE AND COMPLIANCE TO AVOID CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD CHAIR AND IS COMPARED TO COMPENSATION AT SIMILAR ORGANIZATIONS IN THE AREA. THE COMPENSATION REVIEW IS REPORTED TO THE BOARD AND A WRITTEN CONTRACT IS EXECUTED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS. |
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