HUNTINGTON BEACH MUNICIPAL ART CENTER FOUNDATION: Form 990EZ, tax year 2019
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- Organization
- HUNTINGTON BEACH MUNICIPAL ART CENTER FOUNDATION (EIN 33-0338281)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-09
- IRS object ID
- 202022839349201037
- 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 | 2020-10-09T06:36:50-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY M GRIFFIN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19682 STERN LANE | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330338281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON BEACH MUNICIPAL ART CENTER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNT | BusinessNameControlTxt |
| Phone | 7143741650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 MAIN STREET | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92648 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LOUISE SHATTUCK | PersonNm |
| Person Title | CO CHAIRMAN OF BOARD | PersonTitleTxt |
| Signature | 2020-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY M GRIFFIN | PreparerPersonNm |
| Phone | 7149605658 | PhoneNum |
| Preparation | 2020-10-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.150.209.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-10 | IPDt |
| IP Tm | 00:02:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AD4FB9300C68615EE30F71296818EF45298AE035 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AD4FB9300C68615EE30F71296818EF45298AE035 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.huntingtonbeachartcenter.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,638 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,190 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,239 | ProgramServiceRevenueAmt |
| Investment Income | $6,255 | InvestmentIncomeAmt |
| Other Revenue Total | $7,954 | OtherRevenueTotalAmt |
| Total Revenue | $63,638 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $16,026 | BenefitsPaidToOrForMembersAmt |
| Occupancy Rent Utlts And Maint | $5,182 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $16,050 | OtherExpensesTotalAmt |
| Total Expenses | $37,258 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,380 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $188,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $214,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,036 | BOYAmt |
| EOY | $136,881 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,565 | BOYAmt |
| EOY | $78,100 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,601 | BOYAmt |
| EOY | $214,981 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,601 | BOYAmt |
| EOY | $214,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FUNDING FOR CITY OWNED ART CENTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE FOUNDATION ARTIST COUNCIL PROVIDED WORKSHOPS, AND PROGRAMS FOR ARTISTS, AND ALSO A SHOW EXCLUSIVELY FOR THE 500 MEMBERS TO DISPLAY WORS AT THE SPECIAL EXHIBITION INSPIRED. | $1,152 |
| RAISED FUNDS FOR ART CENTER, ALTHOUGH MAJOR FUNDRAISER DRESSED TO INSPIRE WAS CANCELLED DUE TO COVID-19. CURATED EXHIBITS RIETVELD ROBERT MASTERS OF SURF ART, EDGE OF LIGHT, AND FRAU FIBERS MISSION IN AMERICA. | $5,531 |
| ALONG WITH CITY, PROVIDED SURF CITY ARTS FEST, WORKSHOPS/, ART CAMPS, AND PROGRAMS SUCH AS ART FOR LUNCH AND FILM SCREENINGS. THE ANNUAL EXHIBITION CENTERED ON THE CENTER DISPLAYS WORK OF LOCAL ARTISTS, | $9,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,026 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL ADAMS | ||
| CO CHAIRMAN | 005.00 | $0 |
| MARY LOUISE SHATTUCK | ||
| CO CHAIRMAN | 005.00 | $0 |
| DIANA CASEY | ||
| DIR | 003.00 | $0 |
| BENITA JACOBS | ||
| DIR | 003.00 | $0 |
| MARILYNN TOM | ||
| DIR | 003.00 | $0 |
| TUNI DE JESUS | ||
| DIR | 003.00 | $0 |
| JANIS MANTINI | ||
| DIR | 003.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIA THOMKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 MAIN STREET | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926485134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7143741650 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $41,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,190 | CurrentTaxYearAmt |
| Total | $170,118 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,190 | CurrentTaxYearAmt |
| Total | $170,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $170,118 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,527 | CurrentTaxYearAmt |
| Total | $18,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $188,903 | TotalSupportAmt |
| Public Support CY170 | 0.90060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Artist sales and retail store sales 7,033 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursement of telephone exp 921 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,487 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and processing fees 1,195 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting and bookkeeping 1,749 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State of California filing fees and state and local sales tax 676 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Artist commissions 4,108 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,208 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Endowment account mgmt fees 899 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Decline in value endowment account 4,728 |
| Form 990-EZ, Part II, Line 24, Other Assets | OCCF ENDOWMENT ACCOUNT Beginning of year 77,565, End of year 78,100 |
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