PASADENA ART ALLIANCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PASADENA ART ALLIANCE (EIN 23-7429349)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-11
IRS object ID
201913159349302921
Schema version
2018v3.1
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)
Return2019-11-11T12:43:11-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954611603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENSIEK & CARON CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 SIERRA MADRE VILLA 303AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237429349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PASADENA ART ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPASABusinessNameControlTxt
Phone6267959276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11028 N LAKE AVE NO 104AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN FRANKELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6267959276PhoneNum
Signature2019-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY B HENSIEKPreparerPersonNm
PTINP00163798PTIN
Phone6267929988PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.51.47.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-29IPDt
IP Tm15:48:28IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA6375775BC4F97061211AE52511E7262D2297E27AtSubmissionCreationDeviceId
At Submission Filing Device IdA6375775BC4F97061211AE52511E7262D2297E27AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATTY ZUBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11028 N LAKE AVE STE 104AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$537,566GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PASADENAARTALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO FOSTER APPRECIATION OF CONTEMPORARY VISUAL ARTS IN SOUTHERN CALIFORNIA BY PROVIDING GRANTS.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$267,185PYContributionsGrantsAmt
CY Contributions Grants$215,771CYContributionsGrantsAmt
PY Program Service Revenue$141,278PYProgramServiceRevenueAmt
CY Program Service Revenue$138,159CYProgramServiceRevenueAmt
PY Investment Income$20,765PYInvestmentIncomeAmt
CY Investment Income$19,812CYInvestmentIncomeAmt
PY Other Revenue$89,354PYOtherRevenueAmt
CY Other Revenue$105,171CYOtherRevenueAmt
PY Total Revenue$518,582PYTotalRevenueAmt
CY Total Revenue$478,913CYTotalRevenueAmt
PY Grants And Similar Paid$320,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$325,078CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$138,915PYOtherExpensesAmt
CY Other Expenses$145,896CYOtherExpensesAmt
PY Total Expenses$458,915PYTotalExpensesAmt
CY Total Expenses$470,974CYTotalExpensesAmt
PY Revenues Less Expenses$59,667PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,939CYRevenuesLessExpensesAmt
Total Assets BOY$787,851TotalAssetsBOYAmt
Total Assets EOY$816,045TotalAssetsEOYAmt
Total Liabilities BOY$20,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,062TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$767,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$774,983NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION FOSTERS APPRECIATION OF CONTEMPORARY VISUAL ARTS IN SOUTHERN CALIFORNIA BY SUPPORTING ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS & OTHER ART-ORIENTED NONPROFIT ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$325,078ExpenseAmt
Grant$325,078GrantAmt
DescPROVIDING GRANTS TO EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED NON-PROFIT INSTITUTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$115,436ExpenseAmt
Revenue$138,159RevenueAmt
DescMEMBERSHIP EDUCATION AND DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$440,514TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6267959276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1464 E WALNUT STREET STE 226AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BEA TRUJILLO
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
KATHY GILLESPIE
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
KRIS PILON
RECORDING SECRETARY4.00Yes (X)Yes (X)$0$0$0
LAUREN FRANKEL
TREASURER10.00Yes (X)Yes (X)$0$0$0
ROBIN BANKS
CORRESPONDING SECRETARY2.00Yes (X)$0$0$0
CAROLYN SIEGAL
ASST TREASURER2.00Yes (X)$0$0$0
CLARE TAYBACK
PAST PRESIDENT2.00Yes (X)$0$0$0
ANN CUTTING
DIRECTOR2.00Yes (X)$0$0$0
PATTY ZUBER
DIRECTOR2.00Yes (X)$0$0$0
BARBARA DAVIS
DIRECTOR2.00Yes (X)$0$0$0
KAREN HILLENBURG
DIRECTOR2.00Yes (X)$0$0$0
ANNALY BENNETT
DIRECTOR2.00Yes (X)$0$0$0
RITA FLYNN
DIRECTOR2.00Yes (X)$0$0$0
LESLIE PRUSSIA
DIRECTOR2.00Yes (X)$0$0$0
LAURA O'CONNOR
DIRECTOR2.00Yes (X)$0$0$0
LIZA KERRIGAN
DIRECTOR2.00Yes (X)$0$0$0
JULIE WARD
DIRECTOR2.00Yes (X)$0$0$0
YVONNE ZARO
DIRECTOR2.00Yes (X)$0$0$0
MARY ALEXANDER
DIRECTOR2.00Yes (X)$0$0$0
KAREN SMITS
DIRECTOR2.00Yes (X)$0$0$0
KATIE HIGH
DIRECTOR2.00Yes (X)$0$0$0
TINA NIEVES
DIRECTOR2.00Yes (X)$0$0$0
SHELLEY SACKETT
DIRECTOR2.00Yes (X)$0$0$0
KIRSTEN MOLZ
DIRECTOR2.00Yes (X)$0$0$0
DENISE MATHEWS
DIRECTOR2.00Yes (X)$0$0$0
GINA KNOX
DIRECTOR2.00Yes (X)$0$0$0
JUDY PENNER
DIRECTOR2.00Yes (X)$0$0$0
SONIA SINGLA
DIRECTOR2.00Yes (X)$0$0$0
ALFRIDA KING
DIRECTOR2.00Yes (X)$0$0$0
CAROL ECONN
DIRECTOR2.00Yes (X)$0$0$0
MIA DEAN
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$206,220FundraisingAmt
All Other Contributions$9,551AllOtherContributionsAmt
Total Contributions$215,771TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER EDUCATION AND ADesc
Business900099BusinessCd
Total Revenue Column$138,159TotalRevenueColumnAmt
Related Or Exempt Func Income$138,159RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$138,159TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,812TotalRevenueColumnAmt
Exclusion$19,812ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$163,824FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$206,220ContriRptFundraisingEventAmt
Fundraising Direct Expenses$58,653FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,171TotalRevenueColumnAmt
Exclusion$105,171ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$478,913TotalRevenueColumnAmt
Related Or Exempt Func Income$138,159RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$124,983ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$325,078TotalAmt
Program Services$325,078ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,301TotalAmt
Management And General$6,301ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,969TotalAmt
Management And General$5,969ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,715TotalAmt
Management And General$17,715ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,903TotalAmt
Program Services$10,903ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$475TotalAmt
Management And General$475ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,244TotalAmt
Program Services$3,244ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEMBERSHIP ACTIVITIES E$92,826$92,826
COMMITTEE EXPENSE$5,451$5,451
BOARD MEETING EXPENSES$1,393$1,393
PUBLIC RELATIONS$982$982

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$637TotalAmt
Program Services$637ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$470,974TotalAmt
Program Services$440,514ProgramServicesAmt
Management And General$30,460ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,541BOYAmt
EOY$151,713EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$374,917BOYAmt
EOY$280,481EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,594LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$475BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$373,918BOYAmt
EOY$380,963EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$787,851BOYAmt
EOY$816,045EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,301BOYAmt
EOY$15,591EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$21,776EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,505BOYAmt
EOY$3,695EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,806BOYAmt
EOY$41,062EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,127BOYAmt
EOY$394,020EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$373,918BOYAmt
EOY$380,963EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$767,045BOYAmt
EOY$774,983EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$787,851BOYAmt
EOY$816,045EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,939ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$375,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,463CurrentTaxYearMinus1YearAmt
Current Tax Year$353,930CurrentTaxYearAmt
Total$2,018,414TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,354CurrentTaxYearMinus1YearAmt
Current Tax Year$105,171CurrentTaxYearAmt
Total$460,944TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$443,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$621,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$497,817CurrentTaxYearMinus1YearAmt
Current Tax Year$459,101CurrentTaxYearAmt
Total$2,479,358TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,500CurrentTaxYearMinus1YearAmt
Current Tax Year$60,000CurrentTaxYearAmt
Total$289,749TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,500CurrentTaxYearMinus1YearAmt
Current Tax Year$60,000CurrentTaxYearAmt
Total$289,749TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,189,609PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$6,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,765CurrentTaxYearMinus1YearAmt
Current Tax Year$19,812CurrentTaxYearAmt
Total$82,490TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$6,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,765CurrentTaxYearMinus1YearAmt
Current Tax Year$19,812CurrentTaxYearAmt
Total$82,490TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$615,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$504,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,582CurrentTaxYearMinus1YearAmt
Current Tax Year$478,913CurrentTaxYearAmt
Total$2,561,848TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85470PublicSupportCY509Pct
Public Support PY5090.86480PublicSupportPY509Pct
Investment Income CY0.03220InvestmentIncomeCYPct
Investment Income PY0.02470InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$373,918BeginningYearBalanceAmt
Contributions$2,970ContributionsAmt
Investment Earnings Or Losses$14,136InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,061GrantsOrScholarshipsAmt
End Year Balance$380,963EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$344,260BeginningYearBalanceAmt
Contributions$9,795ContributionsAmt
Investment Earnings Or Losses$28,227InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,364GrantsOrScholarshipsAmt
End Year Balance$373,918EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$291,422BeginningYearBalanceAmt
Contributions$12,214ContributionsAmt
Investment Earnings Or Losses$46,284InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,660GrantsOrScholarshipsAmt
End Year Balance$344,260EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$260,317BeginningYearBalanceAmt
Contributions$38,635ContributionsAmt
Investment Earnings Or Losses-$7,530InvestmentEarningsOrLossesAmt
End Year Balance$291,422EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$209,898BeginningYearBalanceAmt
Contributions$46,000ContributionsAmt
Investment Earnings Or Losses$4,419InvestmentEarningsOrLossesAmt
End Year Balance$260,317EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,594OtherCostOrOtherBasisAmt
Depreciation$2,594DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescAGENCY ENDOWMENT FUNDDesc
Book Value$380,963BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$380,963TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER PAYABLEDesc
Amt$3,695Amt
FieldValueIRS element (for citing)
Total Liability$3,695TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO PROVIDE ONGOING SUPPORT FOR THE ORGANIZATION'S PROGRAMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TREASURE SALEEvent1Nm
Gross Receipts Event1$363,019GrossReceiptsEvent1Amt
Charitable Contri Event1$206,220CharitableContriEvent1Amt
Gross Revenue Event1$156,799GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,145RentFacilityCostsEvent1Amt
Food And Beverage Event1$30,687FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$23,062OtherDirectExpensesEvent1Amt
Event2ARTIST PARTYEvent2Nm
Gross Receipts Event2$7,025GrossReceiptsEvent2Amt
Gross Revenue Event2$7,025GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,759OtherDirectExpensesEvent2Amt
Gross Receipts Total$370,044GrossReceiptsTotalAmt
Charitable Contributions Tot$206,220CharitableContributionsTotAmt
Gross Revenue Total Events$163,824GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,145RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$30,687FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$26,821OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,653DirectExpenseSummaryEventsAmt
Net Income Summary$105,171NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARMORY CENTER FOR THE ARTS
145 NORTH RAYMOND AVEPASADENACA91103501(C)(3)$25,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
ART CENTER COLLEGE OF DESIGN
1700 LIDA STREETPASADENACA91103501(C)(3)$30,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CONTEMPORARY CRAFT
5814 WILSHIRE BLVDLOS ANGELESCA90036501(C)(3)$12,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CALIFORNIA STATE DOMINGUEZ HILLS CSUDHPF
1000 E VICTORIA STCARSONCA90747501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FOWLER MUSEUM AT UCLA
308 CHARLES E YOUNG DR NLOS ANGELESCA90024501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FULCRUM ARTS
495 E COLORADO BLVDPASADENACA91101501(C)(3)$5,078SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PASADENA CITY COLLEGE - VISUAL AND MEDIA ARTS
1570 E COLORADO BLVDPASADENACA91106501(C)(3)$25,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SCRIPPS COLLEGE RUTH CHANDLER WILLIAMSON GALLERY
1030 COLUMBIA AVENUECLAREMONTCA91711501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MUSEUM OF CONTEMPORARY ART
250 S GRAND AVENUELOS ANGELESCA90012501(C)(3)$12,500SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SIDE STREET PROJECTS
PO BOX 90432PASADENACA91109501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PROJECT X FOUNDATION FOR ART AND CRITICISM
PO BOX 41-437LOS ANGELESCA90041501(C)(3)$12,500SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CLOCKSHOP
2806 CLEARWATER STLOS ANGELESCA90039501(C)(3)$7,500SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LA X ART
7000 SANTA MONICA BLVDHOLLYWOODCA90038501(C)(3)$7,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LONG BEACH MUSEUM OF ART FOUNDATION
2300 E OCEAN BLVDLONG BEACHCA90803501(C)(3)$7,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
(no name)
SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
POMONA COLLEGE MUSEUM OF ART
330 N COLLEGE AVECLAREMONTCA91711501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
AMERICAN MUSEUM OF CERAMIC ART
399 N GAREY AVEPOMONACA91767501(C)(3)$5,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CENTER FOR THE ARTS EAGLE ROCK
2225 COLORADO BLVDLOS ANGELESCA90041501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CRAFT IN AMERICA
8415 W THIRD STREETLOS ANGELESCA90048501(C)(3)$5,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LA FREEWAVES
6500 HOLLYWOOD BLVDLOS ANGELESCA90028501(C)(3)$5,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LOS ANGELES CONTEMPORARY EXHIBITIONS
6522 HOLLYWOOD BLVDLOS ANGELESCA90028501(C)(3)$7,500SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LOS ANGELES COUNTY ARBORETUM
301 N BALDWIN AVEARCADIACA91107501(C)(3)$15,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MAK CENTER FOR ART AND ARCHITECTURE
835 N KINGS ROADWEST HOLLYWOODCA90069501(C)(3)$7,500SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SELF HELP GRAPHICS
1300 E 1ST STREETLOS ANGELESCA90033501(C)(3)$13,500SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
THE HUNTINGTON LIBRARY
1151 OXFORD ROADSAN MARINOCA91108501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
UNIVERSITY OF LA VERNE
1950 3RD STREETLA VERNECA91750501(C)(3)$2,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
VINCENT PRICE ART MUSEUM
1301 AVENIDA CESAR CHAVEZMONTEREY PARKCA91754501(C)(3)$9,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
WOMEN'S CENTER FOR CREATIVE WORK
2425 GLOVER PLACELOS ANGELESCA90031501(C)(3)$4,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
RYMAN ARTS
1933 S BROADWAY 11TH FLOORLOS ANGELESCA90007501(C)(3)$25,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LOS ANGELES COUNTY MUSEUM OF ART
5905 WILSHIRE BLVDLOS ANGELESCA90036501(C)(3)$15,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATIONS TAX RETURNS ARE REVIEWED AND APPROVED BY THE TREASURER AND THE FINANCE COMMITTEE. THE FORMS ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICTS OF INTEREST MUST BE REPORTED AT LEAST ANNUALLY. POTENTIAL CONFLICTS ARE REVIEWED AND IF A MEMBER HAS A CONFLICT, THEY ARE RECUSED FROM ANY AFFECTED DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAINTAINS PERMANENT OFFICES WHERE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE.

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