PASADENA ART ALLIANCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PASADENA ART ALLIANCE (EIN 23-7429349)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-24
IRS object ID
202502979349301795
Schema version
2024v5.2
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)
Return2025-10-24T16:12:06-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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 104AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA BABCOCKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6267959276PhoneNum
Signature2025-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY B HENSIEKPreparerPersonNm
PTINP00163798PTIN
Phone6267929988PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA BABCOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11028 N LAKE AVESTE 104AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$530,471GrossReceiptsAmt
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 Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers151TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$280,919PYContributionsGrantsAmt
CY Contributions Grants$265,504CYContributionsGrantsAmt
PY Program Service Revenue$154,192PYProgramServiceRevenueAmt
CY Program Service Revenue$134,757CYProgramServiceRevenueAmt
PY Investment Income$81,239PYInvestmentIncomeAmt
CY Investment Income$68,169CYInvestmentIncomeAmt
PY Other Revenue-$13,346PYOtherRevenueAmt
CY Other Revenue$41,111CYOtherRevenueAmt
PY Total Revenue$503,004PYTotalRevenueAmt
CY Total Revenue$509,541CYTotalRevenueAmt
PY Grants And Similar Paid$316,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$321,000CYGrantsAndSimilarPaidAmt
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$175,503PYOtherExpensesAmt
CY Other Expenses$140,723CYOtherExpensesAmt
PY Total Expenses$492,003PYTotalExpensesAmt
CY Total Expenses$461,723CYTotalExpensesAmt
PY Revenues Less Expenses$11,001PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,818CYRevenuesLessExpensesAmt
Total Assets BOY$950,943TotalAssetsBOYAmt
Total Assets EOY$1,057,362TotalAssetsEOYAmt
Total Liabilities BOY$13,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,941TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$937,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$985,421NetAssetsOrFundBalancesEOYAmt
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$321,000ExpenseAmt
Grant$321,000GrantAmt
DescPROVIDING GRANTS TO EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED NON-PROFIT INSTITUTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$86,857ExpenseAmt
Revenue$134,757RevenueAmt
DescMEMBERSHIP EDUCATION AND DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$407,857TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document4IRPDocumentCnt
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 Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
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 Line11028 N LAKE AVEAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA O'CONNOR
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
GINA KNOX
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
SUZANNE HOLDER
RECORDING SECRETARY4.00Yes (X)Yes (X)$0$0$0
SARAH DESCHENES
TREASURER10.00Yes (X)Yes (X)$0$0$0
ANNIE BROSE
CORRESPONDING SECRETARY2.00Yes (X)$0$0$0
BEA TRUJILLO
ASST TREASURER2.00Yes (X)$0$0$0
PATSY PINNEY
DIRECTOR2.00Yes (X)$0$0$0
BETTE COOPER
DIRECTOR2.00Yes (X)$0$0$0
ALFRIDA KING
DIRECTOR2.00Yes (X)$0$0$0
CATHERINE COQUILLARD
DIRECTOR2.00Yes (X)$0$0$0
SHELLEY SACKETT
DIRECTOR2.00Yes (X)$0$0$0
MARY ALEXANDER
DIRECTOR2.00Yes (X)$0$0$0
SUSAN REYNOLDS
DIRECTOR2.00Yes (X)$0$0$0
DENISE MATHEWS
DIRECTOR2.00Yes (X)$0$0$0
NANCY FOSTER
DIRECTOR2.00Yes (X)$0$0$0
MARY URQUHART
DIRECTOR2.00Yes (X)$0$0$0
CAROLYN MORTON
DIRECTOR2.00Yes (X)$0$0$0
LIZZIE SALVATI
DIRECTOR2.00Yes (X)$0$0$0
YVONNE ZARO
DIRECTOR2.00Yes (X)$0$0$0
JANICE BEA
DIRECTOR2.00Yes (X)$0$0$0
LYNNE SULLIVAN
DIRECTOR2.00Yes (X)$0$0$0
POLLY WHEATON
DIRECTOR2.00Yes (X)$0$0$0
TOI TREISTER
DIRECTOR2.00Yes (X)$0$0$0
LIZA KERRIGAN
DIRECTOR2.00Yes (X)$0$0$0
ROBIN BANKS
DIRECTOR2.00Yes (X)$0$0$0
CAROLYN SIEGAL
DIRECTOR2.00Yes (X)$0$0$0
CARLA WALECKA
DIRECTOR2.00Yes (X)$0$0$0
TERRI MILLER
DIRECTOR2.00Yes (X)$0$0$0
GRETCHEN SEAGER
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE FOX
DIRECTOR2.00Yes (X)$0$0$0
OLGA VANEGAS
DIRECTOR2.00Yes (X)$0$0$0
ANNALY BENNETT
PAST PRESIDENT2.00Yes (X)$0$0$0
DEEDIE MCCARTHY
DIRECTOR2.00Yes (X)$0$0$0
KRIS PILON
DIRECTOR2.00Yes (X)$0$0$0
KAREN SMITS
DIRECTOR2.00Yes (X)$0$0$0
JEANNIE VAUGHN
DIRECTOR2.00Yes (X)$0$0$0
JULIE WARD
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$256,435FundraisingAmt
All Other Contributions$9,069AllOtherContributionsAmt
Total Contributions$265,504TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION & ACTIVITIESDesc
Business900099BusinessCd
Total Revenue Column$134,757TotalRevenueColumnAmt
Related Or Exempt Func Income$134,757RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$134,757TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,169TotalRevenueColumnAmt
Exclusion$68,169ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,041FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$256,435ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,930FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,111TotalRevenueColumnAmt
Exclusion$41,111ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$509,541TotalRevenueColumnAmt
Related Or Exempt Func Income$134,757RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,280ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$321,000TotalAmt
Program Services$321,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,905TotalAmt
Management And General$18,905ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,379TotalAmt
Management And General$11,379ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,387TotalAmt
Management And General$23,387ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,563TotalAmt
Program Services$1,563ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$195TotalAmt
Management And General$195ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,968TotalAmt
Program Services$2,968ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEMBERSHIP ACTIVITIES$72,908$72,908
BOARD AND COMMITTEE EXP$5,188$5,188
PUBLIC RELATIONS$3,473$3,473
PRINTING AND MAILINGS$757$757

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$461,723TotalAmt
Program Services$407,857ProgramServicesAmt
Management And General$53,866ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,022BOYAmt
EOY$20,984EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$339,680BOYAmt
EOY$369,569EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$11,028EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,816LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,573LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$438BOYAmt
EOY$243EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$578,415BOYAmt
EOY$619,142EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,888BOYAmt
EOY$36,396EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$950,943BOYAmt
EOY$1,057,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,395BOYAmt
EOY$37,038EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,545BOYAmt
EOY$34,903EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,340BOYAmt
EOY$71,941EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$359,188BOYAmt
EOY$366,280EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$578,415BOYAmt
EOY$619,141EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$937,603BOYAmt
EOY$985,421EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$950,943BOYAmt
EOY$1,057,362EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,818ReconcilationRevenueExpnssAmt
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$427,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,919CurrentTaxYearMinus1YearAmt
Current Tax Year$158,547CurrentTaxYearAmt
Total$1,630,067TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,239CurrentTaxYearMinus1YearAmt
Current Tax Year$303,885CurrentTaxYearAmt
Total$613,454TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$445,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,158CurrentTaxYearMinus1YearAmt
Current Tax Year$462,432CurrentTaxYearAmt
Total$2,243,521TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,626CurrentTaxYearMinus1YearAmt
Current Tax Year$100,984CurrentTaxYearAmt
Total$593,644TotalAmt

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$149,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,626CurrentTaxYearMinus1YearAmt
Current Tax Year$100,984CurrentTaxYearAmt
Total$593,644TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,649,877PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$83,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,239CurrentTaxYearMinus1YearAmt
Current Tax Year$68,169CurrentTaxYearAmt
Total$141,587TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$83,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,239CurrentTaxYearMinus1YearAmt
Current Tax Year$68,169CurrentTaxYearAmt
Total$141,587TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$461,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$494,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,397CurrentTaxYearMinus1YearAmt
Current Tax Year$530,601CurrentTaxYearAmt
Total$2,385,108TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69170PublicSupportCY509Pct
Public Support PY5090.68790PublicSupportPY509Pct
Investment Income CY0.05940InvestmentIncomeCYPct
Investment Income PY0.04260InvestmentIncomePYPct
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$578,415BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$59,826InvestmentEarningsOrLossesAmt
Grants Or Scholarships$19,600GrantsOrScholarshipsAmt
End Year Balance$619,141EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$522,074BeginningYearBalanceAmt
Contributions$1,385ContributionsAmt
Investment Earnings Or Losses$71,307InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,351GrantsOrScholarshipsAmt
End Year Balance$578,415EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$451,810BeginningYearBalanceAmt
Contributions$29,935ContributionsAmt
Investment Earnings Or Losses$55,549InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,220GrantsOrScholarshipsAmt
End Year Balance$522,074EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$537,552BeginningYearBalanceAmt
Contributions$13,845ContributionsAmt
Investment Earnings Or Losses-$84,684InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,903GrantsOrScholarshipsAmt
End Year Balance$451,810EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$398,357BeginningYearBalanceAmt
Contributions$16,110ContributionsAmt
Investment Earnings Or Losses$134,790InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,705GrantsOrScholarshipsAmt
End Year Balance$537,552EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,816OtherCostOrOtherBasisAmt
Depreciation$12,573DepreciationAmt
Book Value$243BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$243TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescAGENCY ENDOWMENT FUNDDesc
Book Value$619,142BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$619,142TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER PAYABLE$1,395
LEASE LIABILITY$33,508
FieldValueIRS element (for citing)
Total Liability$34,903TotalLiabilityAmt

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$313,241GrossReceiptsEvent1Amt
Charitable Contri Event1$256,435CharitableContriEvent1Amt
Gross Revenue Event1$56,806GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,568RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$12,003OtherDirectExpensesEvent1Amt
Event2ARTISTS PARTYEvent2Nm
Gross Receipts Event2$5,235GrossReceiptsEvent2Amt
Gross Revenue Event2$5,235GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,359OtherDirectExpensesEvent2Amt
Gross Receipts Total$318,476GrossReceiptsTotalAmt
Charitable Contributions Tot$256,435CharitableContributionsTotAmt
Gross Revenue Total Events$62,041GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,568RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$15,362OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,930DirectExpenseSummaryEventsAmt
Net Income Summary$41,111NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ARMORY CENTER FOR THE ARTS
145 NORTH RAYMOND AVEPASADENACA91103501(C)(3)$37,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
ART CENTER COLLEGE OF DESIGN
1700 LIDA STREETPASADENACA91103501(C)(3)$30,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CRAFT CONTEMPORARY
5814 WILSHIRE BLVDLOS ANGELESCA90036501(C)(3)$12,500$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PASADENA CITY COLLEGE - VISUAL AND MEDIA ARTS
1570 E COLORADO BLVDPASADENACA91106501(C)(3)$20,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MUSEUM OF CONTEMPORARY ART LOS ANGELES
250 S GRAND AVENUELOS ANGELESCA90012501(C)(3)$15,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FULCRUM ARTS
145 NORTH RAYMOND AVEPASADENACA91103501(C)(3)$12,500$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
HAMMER MUSEUM
10899 WILSHIRE BLVDLOS ANGELESCA90024501(C)(3)$20,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
POMONA COLLEGE BENTON MUSEUM OF ART
330 N COLLEGE AVECLAREMONTCA91711501(C)(3)$10,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SIDE STREET PROJECTS
3990 N FAIR OAKS AVEALTADENACA91001501(C)(3)$15,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
DESCANSO GARDENS FOUNDATION
1418 DESCANSO DRLA CANADA FLINTRIDGECA91011501(C)(3)$8,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LAXART
2640 S LA CIENEGALOS ANGELESCA90034501(C)(3)$10,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SCRIPPS COLLEGE WILLIAMSON GALLERY
251 E 11TH STCLAREMONTCA91711501(C)(3)$10,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
JOAN
1206 MAPLE AVENUE 715LOS ANGELESCA90015501(C)(3)$7,500$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CLAREMONT LEWIS MUSEUM OF ART
200 W 1ST STREETCLAREMONTCA91711501(C)(3)$7,500$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MAK CENTER FOR ART AND ARCHITECTURE
835 N KINGS ROADWEST HOLLYWOODCA90069501(C)(3)$8,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
THE HUNTINGTON LIBRARY
1151 OXFORD RDSAN MARINOCA91108501(C)(3)$15,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
ARTLAB21 FOUNDATION
208 MAIN STREETEL SEGUNDOCA90245501(C)(3)$9,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTSSUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LOS ANGELES NOMADIC DIVISION
2021 W JEFFERSON BLVDLOS ANGELESCA90018501(C)(3)$7,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MUSEUM ASSOCIATES
201 N FIGUEROA STREETLOS ANGELESCA90012501(C)(3)$20,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PEPPERDINE UNIVERSITY
24255 PACIFIC COAST HWYMALIBUCA90263501(C)(3)$7,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FOWLER MUSEUM AT UCLA
308 CHARLES E YOUNG DR NLOS ANGELESCA90024501(C)(3)$9,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SANTA MONICA MUSEUM OF ART
1219 THIRD STREET PROMENADESANTA MONICACA90401501(C)(3)$14,000$0SUPPORT 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 IN DETAIL WITH THE FINANCE COMMITTEE, THEN PROVIDED TO THE FULL BOARD FOR APPROVAL 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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