CREATE NOW INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CREATE NOW INC (EIN 95-4590574)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-12
- IRS object ID
- 201923169349303967
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T13:21:55-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Berry CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5045 | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954590574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Create Now Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CREA | BusinessNameControlTxt |
| Phone | 2137472777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 s Hope Street No E | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900154116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jill Gurr | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2137472777 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Berry | PreparerPersonNm |
| PTIN | P00179412 | PTIN |
| Phone | 3107454027 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.241.196.243 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 13:21:20 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F0D1D7F3213C11ECE9BDE5D4E232E99CC46FDEA6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jill Gurr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 s Hope Street No E | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900154116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $295,493 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://createnow.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Create Now empowers youth through arts education & mentoring. We've reached 47,000 (con Sch O) youth in 23 years through music, writing, visual arts, digital media, performance, culinary arts, fashion and cultural field trips that enable young people ages 3 to 24 to build confidence and learn new skills. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $87,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $198,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,646 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,243 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $6,738 | CYOtherRevenueAmt |
| PY Total Revenue | $148,358 | PYTotalRevenueAmt |
| CY Total Revenue | $287,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $156,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,190 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,793 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,126 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $104,421 | PYOtherExpensesAmt |
| CY Other Expenses | $184,205 | CYOtherExpensesAmt |
| PY Total Expenses | $161,455 | PYTotalExpensesAmt |
| CY Total Expenses | $348,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$60,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,091 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$299 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Create Now's mission is to motivate and inspire the most vulnerable youth to achieve success through the arts. Kids and young adults who've been abused, orphaned, homeless, incarcerated and dealing with similar challenges develop self-esteem and learn skills (con Sch O) that can lead to careers. Our community arts events bring families and neighbors together. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $129,231 | ExpenseAmt |
| Revenue | $74,760 | RevenueAmt |
| Desc | Cultural Journeys (2290 youth), Visual Arts (612 students), Music (260 students)1) Cultural Journeys: Youth enjoyed concerts, plays, museums and unique events at premier venues, like Cirque du Soleil, Hollywood Bowl, the Grammy Museum and LA Ballet. 2) Visual Arts: All students at Camino Nuevo Charter learned visual arts, while homeless kids at Union Rescue Mission in Skid Row and San Fernando Valley Rescue Mission in Northridge loved our arts classes.3) Music: Supervisor Solis funded "Ready to Learn," impacting all Pre-K children at ELAC. Homeless kids at S.P.Y. in Venice enjoyed singing. Students at five LAUSD continuation schools learned guitar. Many committed to staying in school. (continue on Sch O for addt details) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,480 | ExpenseAmt |
| Revenue | $2,483 | RevenueAmt |
| Desc | Performing Arts (108 youth), Writing (66 students)Performing Arts: Teens in rehab at Phoenix House enjoyed improv. Homeless kids at LA Family Housing learned singing, dance, then put on a show at the Pacoima shelter. Foster girls at Penny Lane learned belly dancing and foster youth at Vista Del Mar loved hip-hop dance.Writing: Homeless teens at an emergency shelter learned poetry and music appreciation. Foster youth with mental health issues at Vista Del Mar wrote stories and poems. Young children at Comunidad Cesar Chavez emergency shelter in Boyle Heights enjoyed reading books and singing along with the story songs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,585 | ExpenseAmt |
| Revenue | $5,000 | RevenueAmt |
| Desc | Fashion (16 students), Culinary Arts (5 students)Fashion - Unaccompanied teenage girls made jewelry at Crittenton Services in Fullerton. Kids facing homelessness at the St. Francis Center in DTLA loved our jewelry classes. Culinary Arts Homeless young adults ages 18-24 learned how to prepare food. Some received food handlers' licenses. (Additional program accomplishments on Sch O). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $282,296 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 |
| 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 | 2137472777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 s Hope Street No E | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900154116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jake Winett | ||||||
| Director, Board chair (left Feb 2019) ) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tracy Solomon Clark | ||||||
| director, vice-chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Naomi Domkam | ||||||
| Director, Treasurer (left July 2018) | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lauren DeVillier | ||||||
| Director, Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Habashi | ||||||
| Director (left July 2018) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Brandon Dean Johnson | ||||||
| See Sch O | 5.00 | Yes (X) | Yes (X) | $900 | $0 | $0 |
| Stephanie Mazepa | ||||||
| director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth McGee | ||||||
| director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Oghi | ||||||
| See Sch O | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christopher Pitcher | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Yolanda Sepulveda | ||||||
| Director (left July 2018) | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Gabriela Valverde-Rivera | ||||||
| director (start Aug 2018) ) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Jill Gurr | ||||||
| CEO | 45.00 | Yes (X) | $55,210 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,110 | 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 |
| Fundraising | $4,309 | FundraisingAmt |
| Government Grants | $21,791 | GovernmentGrantsAmt |
| All Other Contributions | $172,770 | AllOtherContributionsAmt |
| Noncash Contributions | $10,000 | NoncashContributionsAmt |
| Total Contributions | $198,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $82,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,243 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,243 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $13,380 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,309 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,642 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,738 | TotalRevenueColumnAmt |
| Exclusion | $5,738 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,243 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,031 | TotalAmt |
| Program Services | $45,522 | ProgramServicesAmt |
| Management And General | $7,503 | ManagementAndGeneralAmt |
| Fundraising | $13,006 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,824 | TotalAmt |
| Program Services | $79,456 | ProgramServicesAmt |
| Fundraising | $3,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,394 | TotalAmt |
| Program Services | $6,204 | ProgramServicesAmt |
| Management And General | $372 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,120 | TotalAmt |
| Management And General | $5,120 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,793 | TotalAmt |
| Fundraising | $7,793 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,570 | TotalAmt |
| Program Services | $82,301 | ProgramServicesAmt |
| Fundraising | $5,269 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444 | TotalAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,437 | TotalAmt |
| Program Services | $6,421 | ProgramServicesAmt |
| Management And General | $508 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,705 | TotalAmt |
| Program Services | $14,199 | ProgramServicesAmt |
| Management And General | $1,253 | ManagementAndGeneralAmt |
| Fundraising | $1,253 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419 | TotalAmt |
| Fundraising | $419 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,550 | TotalAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,651 | TotalAmt |
| Program Services | $4,803 | ProgramServicesAmt |
| Management And General | $424 | ManagementAndGeneralAmt |
| Fundraising | $424 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,442 | TotalAmt |
| Program Services | $2,207 | ProgramServicesAmt |
| Management And General | $2,948 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $26,651 | $25,369 | $208 | $1,074 |
| Tickets-program events | $10,000 | $10,000 | ||
| Auto, parking,and other | $4,813 | $3,463 | $617 | $733 |
| Board expenses | $2,150 | $2,150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,253 | TotalAmt |
| Program Services | $2,351 | ProgramServicesAmt |
| Management And General | $3,728 | ManagementAndGeneralAmt |
| Fundraising | $2,174 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,247 | TotalAmt |
| Program Services | $282,296 | ProgramServicesAmt |
| Management And General | $28,825 | ManagementAndGeneralAmt |
| Fundraising | $37,126 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,122 | BOYAmt |
| EOY | $27,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,526 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,562 | BOYAmt |
| EOY | $16,911 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,684 | BOYAmt |
| EOY | $44,091 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,311 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,587 | BOYAmt |
| EOY | $14,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,587 | BOYAmt |
| EOY | $44,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,597 | BOYAmt |
| EOY | -$22,799 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,500 | BOYAmt |
| EOY | $22,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,097 | BOYAmt |
| EOY | -$299 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,684 | BOYAmt |
| EOY | $44,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$60,396 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $119,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,870 | CurrentTaxYearAmt |
| Total | $839,716 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,870 | CurrentTaxYearAmt |
| Total | $839,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $269,424 | SubstantialContributorsTotAmt |
| Public Support Total170 | $570,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Total | $51 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,738 | CurrentTaxYearAmt |
| Total | $5,738 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $1,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $846,505 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $283,605 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, part II | FormAndLineReferenceDesc |
| Explanation | The organization changed its year end from December to June effective for the year starting January 1, 2018 and filed a six month return ending June 30, 2018. That year's activity is shown in Column d in Part II. The years ending December 31, 2017, 2016, and 2015 are shown in columns c, b, and a respectively. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,615 | DepreciationAmt |
| Book Value | $16,911 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,911 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Cards payable | Desc |
| Amt | $14,079 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,079 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Paper Yacht Races | Event1Nm |
| Gross Receipts Event1 | $12,370 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,309 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,061 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,869 | OtherDirectExpensesEvent1Amt |
| Event2 | Concert | Event2Nm |
| Gross Receipts Event2 | $5,319 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,319 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,773 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $17,689 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,309 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,380 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,642 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,642 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,738 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, lines 8-19 | Due to a change of year end from December to June effective for the year beginning January 1, 2018, the prior year amounts are for the short six month period ending June 30, 2018. |
| part III, line 4(a) | Cultural Journeys: Additional field trips included the Autry Museum, "iPalpiti Orchestra" at Walt Disney Concert Hall. They also enjoyed popular film screenings, sports, and other fantastic events like the popup "Happy Place." They want to explore more of the world they live in and discover new opportunities. Visual Arts: At Camino Nuevo Charter Academy, all Kindergartners learned painting; 1st-graders explored drawing, 2nd-graders made 3-D sculptures, 4th-graders painted murals, and 5th-graders designed playgrounds out of repurposed materials. |
| Part III, line 4(c ) | Transitional Age Youth (TAY) ages 18-24 who emancipated from DCFS at United Friends of Children and the Dream Center learned about nutrition, safety and cooking techniques. Carlos grew up in foster care and always dreamed of joining the army. Now his goal is to cook delicious meals for the troops. |
| Form 990, Part VI, Section A, line 8b | Part VI, question 8(b) was answered no as there were no committees that had the authority to act on behalf of the board. |
| Form 990, Part VI, Section B, line 11b | A draft return was reviewed by the board, executive director, and internal accountant. Any comments will be discussed with outside CPA and any necessary changes will be made to the return prior to filing. |
| Form 990, Part VI, Section B, line 12 | All board members are vetted for conflict of interest issues. They receive a packet that includes the conflict of interest policy and during their interview with the board chair, this is discussed. |
| Form 990, Part VI, Section B, line 15a | The executive committee reveiws compensation of comparable organizations. Based on such inforamtion, they make a recommendation for the CEO's compensation to the full board. Question 15(b) is answered no as there are no other officers or key employees as defined in the IRS instructions who received compensation. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy statement, and internal financials are available upon request. The last three years of Form 990 are also available on the organization's website. |
| PArt VII, Section A | Brandon Dean Johnson served as a director for the full year and also became the board chair March 2019. Daniel Oghi served as a director for the full year and became treasurer in October 2018. Brandon Dean Johnson provided certain artistic services in calendar year 2018 but before the start of this fiscal year and received $900 which represents the amount shown in column d of Section A of Part VII. |
| Form 990, Part IX, line 11g | Volunteer coordination: Program service expenses 11,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,600. Program coordination: Program service expenses 8,542. Management and general expenses 0. Fundraising expenses 237. Total expenses 8,779. teaching artists: Program service expenses 62,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,159. Other fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,032. Total expenses 5,032. |
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