SILICON VALLEY CREATES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SILICON VALLEY CREATES (EIN 94-2825213)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-23
- IRS object ID
- 201920239349300712
- Schema version
- 2017v2.3
- 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 | 2019-01-23T10:23:07-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942825213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON VALLEY CREATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILI | BusinessNameControlTxt |
| Phone | 4089982787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 W SANTA CLARA STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE MARTINEZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4089982787 | PhoneNum |
| Signature | 2019-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE S KUECHLER | PreparerPersonNm |
| PTIN | P00233621 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2019-01-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.205.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-16 | IPDt |
| IP Tm | 18:50:54 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B3F5B743F044C92D550E5E9DA79B7A4A50DB8DF1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONNIE MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 W SANTA CLARA STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,578,550 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVCREATES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ACCELERATING SILICON VALLEY'S CREATIVE CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,225 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,203,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,486,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $633,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $429,423 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$295,917 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,541,492 | PYTotalRevenueAmt |
| CY Total Revenue | $3,965,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $657,478 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $531,570 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $968,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $812,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $853,957 | PYOtherExpensesAmt |
| CY Other Expenses | $728,860 | CYOtherExpensesAmt |
| PY Total Expenses | $2,479,545 | PYTotalExpensesAmt |
| CY Total Expenses | $2,073,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,892,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,516,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,338,762 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,593,913 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,410,163 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,922,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,928,599 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACCELERATING SILICON VALLEY'S CREATIVE CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $860,309 | ExpenseAmt |
| Grant | $443,238 | GrantAmt |
| Revenue | $33,852 | RevenueAmt |
| Desc | SILICON VALLEY CREATES HAS A SERIES OF MISSION-ALIGNED PROGRAMS AND INITIATIVES THAT BUILD THE CAPACITY OF THE CREATIVE SECTOR, RAISE ITS VALUE AND VISIBILITY AND INCREASE ACCESS TO ARTS AND CREATIVITY.THE ORGANIZATION BUILDS THE CREATIVE SECTOR'S CAPACITY BY: 1) PROVIDING LOCAL GRANTS, WORKSHOPS AND MANAGEMENT TOOLS; 2) NURTURING THE NEXT GENERATION OF LEADERS THROUGH GENARTS; 3) CONDUCTING RESEARCH STUDIES OF RELEVANCE TO CIVIC AND ARTS LEADERS; AND 4) LEADING THE DEVELOPMENT OF THE CREATIVE CENTER FOR THE ARTS (CCA) AT JAPANTOWN SQUARE. THE CCA WILL PROVIDE BELOW MARKET RENTS AND SHARED SERVICES TO NON-PROFIT ARTS ORGANIZATIONS.AROUND 1.85 MILLION PEOPLE WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $254,940 | ExpenseAmt |
| Grant | $38,332 | GrantAmt |
| Revenue | $151,851 | RevenueAmt |
| Desc | THE ORGANIZATION RAISES VALUE AND VISIBILITY OF THE CREATIVE SECTOR BY: 1) PUBLISHING CONTENT MAGAZINE; 2) PROMOTING ARTS AND CULTURAL EVENTS THROUGH SOCIAL MEDIA; 3) SHOWCASING LOCAL ARTISTS THROUGH THE ARTIST LAUREATE AND POET LAUREATE PROGRAMS; AND 4) CONVENING PICK UP PARTIES AND CONTENT LABS.AROUND 47,000 PEOPLE WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $509,880 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $243,720 | RevenueAmt |
| Desc | THE ORGANIZATION INCREASES ACCESS TO ARTS AND CREATIVITY BY: 1) DEVELOPING A HUB OF DIGITAL MEDIA STUDIOS FOR TEENS; 2) CONNECTING TEACHERS TO ARTS EDUCATION OFFERINGS THROUGH ARTSEDCONNECT; 3) AND INFUSING ARTS AND CREATIVITY INTO THE WOMEN AND CHILDREN'S CENTER AT VALLEY MEDICAL CENTER.AROUND 3.4 MILLION PEOPLE WERE SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,625,129 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | FINANCIAL ADMINISTRATIVE SUPPORT SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4085138756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 NEWBERRY DRIVE SUITE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK WAXMAN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES LA CAMP | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANICE FRY - FR JULY 2017 | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT OGAWA | |||||||
| OFFICER AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE DECKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HSING KUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE ENGELS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH RUSSEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYLES CASTO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARY CHIEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNNY CLAGGETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY POSNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEENA VAIDYANATHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL SKEET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANAND PRADHAN - TO JULY 2017 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA ALVARADO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NURIA FERNANDEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE MARTINEZ | |||||||
| CEO | 40.00 | Yes (X) | $180,000 | $0 | $11,895 | ||
| ALEXANDRA URBANOWSKI | |||||||
| DIRECTOR OF STRATEGIC INIT | 40.00 | $146,033 | $0 | $9,129 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $326,033 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,024 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANKROM MOISAN ARCHITECTS INC | |||||
| 1505 5TH AVENUE 300 | SEATTLE | WA | 98101 | PROVIDE ARCHITECTURAL SUPPORT FOR THE CC | $726,515 |
| NOVA PARTNERS INC | |||||
| 201 MOFFETT BLVD | MOUNTAIN VIEW | CA | 94043 | PROVIDE CONSTRUCTIO PROJECT MANAGEMENT F | $257,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $673,723 | GovernmentGrantsAmt |
| All Other Contributions | $2,812,988 | AllOtherContributionsAmt |
| Total Contributions | $3,486,711 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LICENSE FEES | 541900 | $319,684 | $319,684 |
| TICKETING REVENUE | 541900 | $85,417 | $85,417 |
| RENTAL INCOME | 531390 | $24,000 | $24,000 |
| OTHER MISC INCOME | 541900 | $322 | $322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $429,423 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,096 | TotalRevenueColumnAmt |
| Exclusion | $25,096 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $623,536 | SecuritiesAmt |
| Other | $13,784 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $538,387 | SecuritiesAmt |
| Other | $74,472 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,149 | SecuritiesAmt |
| Other | -$60,688 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,461 | TotalRevenueColumnAmt |
| Exclusion | $24,461 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,965,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $429,423 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,980 | TotalAmt |
| Program Services | $496,980 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,590 | TotalAmt |
| Program Services | $34,590 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,895 | TotalAmt |
| Program Services | $124,732 | ProgramServicesAmt |
| Management And General | $38,379 | ManagementAndGeneralAmt |
| Fundraising | $28,784 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,426 | TotalAmt |
| Program Services | $317,660 | ProgramServicesAmt |
| Management And General | $138,381 | ManagementAndGeneralAmt |
| Fundraising | $49,385 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,803 | TotalAmt |
| Program Services | $35,777 | ProgramServicesAmt |
| Management And General | $18,785 | ManagementAndGeneralAmt |
| Fundraising | $5,241 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,743 | TotalAmt |
| Program Services | $36,133 | ProgramServicesAmt |
| Management And General | $13,705 | ManagementAndGeneralAmt |
| Fundraising | $5,905 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,116 | TotalAmt |
| Management And General | $51,116 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,396 | TotalAmt |
| Management And General | $15,396 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,474 | TotalAmt |
| Program Services | $287,477 | ProgramServicesAmt |
| Management And General | $16,710 | ManagementAndGeneralAmt |
| Fundraising | $2,287 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,076 | TotalAmt |
| Program Services | $7,076 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,413 | TotalAmt |
| Program Services | $138,408 | ProgramServicesAmt |
| Management And General | $7,343 | ManagementAndGeneralAmt |
| Fundraising | $2,662 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,738 | TotalAmt |
| Program Services | $20,743 | ProgramServicesAmt |
| Management And General | $5,246 | ManagementAndGeneralAmt |
| Fundraising | $1,749 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,098 | TotalAmt |
| Program Services | $56,163 | ProgramServicesAmt |
| Management And General | $17,229 | ManagementAndGeneralAmt |
| Fundraising | $7,706 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,818 | TotalAmt |
| Program Services | $4,942 | ProgramServicesAmt |
| Management And General | $876 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,988 | TotalAmt |
| Program Services | $10,265 | ProgramServicesAmt |
| Management And General | $4,658 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,913 | TotalAmt |
| Program Services | $3,442 | ProgramServicesAmt |
| Management And General | $1,011 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,134 | TotalAmt |
| Program Services | $1,851 | ProgramServicesAmt |
| Management And General | $3,041 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT | $26,438 | $26,438 | ||
| MEMBERSHIP DUES | $20,108 | $13,387 | $4,566 | $2,155 |
| OTHER | $8,165 | $7,868 | $297 | |
| PARKING | $5,948 | $1,197 | $4,661 | $90 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37 | TotalAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,297 | TotalAmt |
| Program Services | $1,625,129 | ProgramServicesAmt |
| Management And General | $341,437 | ManagementAndGeneralAmt |
| Fundraising | $106,731 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,844 | BOYAmt |
| EOY | $369,445 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,406 | BOYAmt |
| EOY | $1,968,584 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,615 | BOYAmt |
| EOY | $74,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,066 | BOYAmt |
| EOY | $7,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,207,122 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $248,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,776 | BOYAmt |
| EOY | $5,959,052 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,779 | BOYAmt |
| EOY | $1,107,762 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,885 | BOYAmt |
| EOY | $852,158 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,516,371 | BOYAmt |
| EOY | $10,338,762 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,801 | BOYAmt |
| EOY | $636,135 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,900 | BOYAmt |
| EOY | $193,800 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,023 | BOYAmt |
| EOY | $9,445 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,189 | BOYAmt |
| EOY | $1,570,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,913 | BOYAmt |
| EOY | $2,410,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,766 | BOYAmt |
| EOY | $1,594,125 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,742 | BOYAmt |
| EOY | $5,356,524 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,950 | BOYAmt |
| EOY | $977,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,922,458 | BOYAmt |
| EOY | $7,928,599 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,516,371 | BOYAmt |
| EOY | $10,338,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,892,394 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,058 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,133,805 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,032,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,142,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,995,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,203,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,486,711 | CurrentTaxYearAmt |
| Total | $11,861,725 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,032,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,142,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,995,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,203,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,486,711 | CurrentTaxYearAmt |
| Total | $11,861,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,587,301 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,274,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,096 | CurrentTaxYearAmt |
| Total | $115,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,977,391 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,628,721 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $977,950 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,293 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,047 | OtherExpendituresAmt |
| Administrative Expenses | $15,246 | AdministrativeExpensesAmt |
| End Year Balance | $977,950 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $887,009 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $60,941 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $977,950 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $933,899 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$32,821 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,069 | AdministrativeExpensesAmt |
| End Year Balance | $887,009 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $867,555 | BeginningYearBalanceAmt |
| Contributions | $112,176 | ContributionsAmt |
| Investment Earnings Or Losses | $34,979 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,958 | OtherExpendituresAmt |
| Administrative Expenses | $11,853 | AdministrativeExpensesAmt |
| End Year Balance | $933,899 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $737,965 | BeginningYearBalanceAmt |
| Contributions | $137,824 | ContributionsAmt |
| Investment Earnings Or Losses | $151,397 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $148,316 | OtherExpendituresAmt |
| Administrative Expenses | $11,315 | AdministrativeExpensesAmt |
| End Year Balance | $867,555 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,526 | DepreciationAmt |
| Book Value | $2,364 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,127,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,544 | DepreciationAmt |
| Book Value | $5,956,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,959,052 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COSTS FOR CREATIVE CENTER AT JAPANTOWN | Desc |
| Book Value | $852,158 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $852,158 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHER ORGANIZATIONS | $150,783 |
| CAPITAL CONTRIBUTION DUE CREATIVE CENTER AT JAPANTOWN | $1,420,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,570,783 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,145,514 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,058 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,140,805 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,120,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,024,767 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,396 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$74,472 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$59,076 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,965,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,139,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $74,472 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,472 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,057,901 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,396 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,396 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,073,297 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION USES THE ENDOWMENT PROCEEDS TO SUPPORT ITS CORE SUPPORT OF THE ARTS. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELYTHAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2015 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE YEARS ENDED JUNE 30, 2014 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DECREASE IN VALUE OF DONATED SOFTWARE -74,472. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DECREASE IN VALUE OF DONATED SOFTWARE 74,472. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CANTABILE YOUTH SINGERS | |||||||
| 1000 FREMONT AVE STE 215 | LOS ALTOS | CA | 94024 | 261889134 | 501C3 | $5,000 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| CASHION CULTURAL LEGACY | |||||||
| PO BOX 611201 | SAN JOSE | CA | 95161 | 931203502 | 501C3 | $5,500 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| CHAMBER MUSIC SILICON VALLEY | |||||||
| PO BOX 56226 | SAN JOSE | CA | 95159 | 770488125 | 501C3 | $5,000 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| CHINESE PERFORMING ARTS | |||||||
| 6148 BOLLINGER ROAD | SAN JOSE | CA | 95129 | 770301932 | 501C3 | $7,200 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| CITY LIGHTS THEATRE COMPANY OF SAN JOSE | |||||||
| 529 SOUTH SECOND STREET | SAN JOSE | CA | 95112 | 770014788 | 501C3 | $36,700 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| CINEQUEST FILM FESTIVAL | |||||||
| 410 S FIRST STREET | SAN JOSE | CA | 95113 | 770250734 | 501C3 | $19,500 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| COLLEGE OF ADAPTIVE ARTS | |||||||
| 1401 PARK AVENUE SUITE 260 | SAN JOSE | CA | 95126 | 270342896 | 501C3 | $14,700 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| LOS ALTOS STAGE COMPANY | |||||||
| PO BOX 151 | LOS ALTOS | CA | 94023 | 770408348 | 501C3 | $10,850 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| MACLA | |||||||
| 510 SOUTH FIRST STREET | SAN JOSE | CA | 95113 | 770251774 | 501C3 | $8,700 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| MISSION CHAMBER ORCHESTRA | |||||||
| 510 SOUTH FIRST STREET | SAN JOSE | CA | 95113 | 770251774 | 501C3 | $7,000 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| NORTHSIDE THEATER COMPANY | |||||||
| 848 E WILLIAMS ST | SAN JOSE | CA | 95113 | 942882450 | 501C3 | $6,200 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| PALO ALTO PLAYERS | |||||||
| 1305 MIDDLEFIELD ROAD | PALO ALTO | CA | 94301 | 942295483 | 501C3 | $16,400 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| PENINSULA SYMPHONY | |||||||
| 146 MAIN STREET SUITE 102 | LOS ALTOS | CA | 94022 | 946106974 | 501C3 | $9,250 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| PENINSULA WOMEN'S CHORUS | |||||||
| P O BOX 50532 | PALO ALTO | CA | 94303 | 200513547 | 501C3 | $17,700 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| PENINSULA YOUTH THEATRE | |||||||
| 2500 OLD MIDDLEFIELD WAY | MOUNTAIN VIEW | CA | 94043 | 770335126 | 501C3 | $8,500 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| POETRY CENTER SAN JOSE | |||||||
| 1650 SENTER ROAD | SAN JOSE | CA | 95112 | 942495470 | 501C3 | $6,500 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SAN JOSE CHAMBER ORCHESTRA | |||||||
| 1034 BENNET WAY | SAN JOSE | CA | 95125 | 702292622 | 501C3 | $7,000 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SAN JOSE ICA | |||||||
| 560 S FIRST STREET | SAN JOSE | CA | 95113 | 942688830 | 501C3 | $11,200 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SAN JOSE JAZZ | |||||||
| 38 W SANTA CLARA STREET | SAN JOSE | CA | 95113 | 770140627 | 501C3 | $18,000 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SAN JOSE MULTICULTURAL ARTIST | |||||||
| 25 N 14TH STREET SUITE 505 | SAN JOSE | CA | 95112 | 770311831 | 501C3 | $9,350 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SJ MUSEUM OF QUILTS | |||||||
| 520 S FIRST STREET | SAN JOSE | CA | 95112 | 770123939 | 501C3 | $29,800 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SAN JOSE STAGE | |||||||
| 490 SOUTH FIRST STREET | SAN JOSE | CA | 95113 | 770029401 | 501C3 | $12,500 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SAN JOSE TAIKO | |||||||
| 565 NORTH 5TH ST | SAN JOSE | CA | 95112 | 942801727 | 501C3 | $8,700 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SAN JOSE YOUTH SYMPHONY | |||||||
| 595 PARK AVENUE SUITE 302 | SAN JOSE | CA | 95110 | 912166427 | 501C3 | $8,280 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SANTA CLARA CHORALE | |||||||
| PO BOX 65 | SANTA CLARA | CA | 95052 | 942343427 | 501C3 | $8,900 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SANGAM ARTS | |||||||
| 19143 HARLEIGH DRIVE | SARATOGA | CA | 95070 | 463114496 | 501C3 | $6,700 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SCHOLA CANTORUM | |||||||
| 2218 OLD MIDDLEFIELD WAY SUITE G | MOUNTAIN VIEW | CA | 94043 | 942597822 | 501C3 | $5,500 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SCHOOL OF ARTS & CULTURE | |||||||
| 1700 ALUM ROCK AVENUE | SAN JOSE | CA | 95116 | 800714882 | 501C3 | $50,000 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SILICON VALLEY SHAKESPEARE | |||||||
| PO BOX 520 | SANTA CLARA | CA | 950520520 | 943374794 | 501C3 | $9,650 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SJDANCECO | |||||||
| PO BOX 59818 | SAN JOSE | CA | 95159 | 611446985 | 501C3 | $8,300 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SOUTHBAY GUITAR SOCIETY | |||||||
| 72 N 5TH STREET | SAN JOSE | CA | 95112 | 770414012 | 501C3 | $5,200 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| SOUTH BAY MUSICAL THEATER | |||||||
| 13777 FRUITVALE AVENUE | SARATOGA | CA | 95070 | 941704916 | 501C3 | $9,050 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| STARTING ARTS | |||||||
| 525 PARROTT STREET | SAN JOSE | CA | 95112 | 010552155 | 501C3 | $15,500 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| TABARD THEATRE COMPANY | |||||||
| 5663 CHAMBERTIN DRIVE | SAN JOSE | CA | 951183909 | 770571960 | 501C3 | $10,500 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| TEATRO VISION | |||||||
| PO BOX 28367 | SAN JOSE | CA | 95159 | 770266551 | 501C3 | $17,900 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| TRITON MUSEUM OF ART | |||||||
| 1505 WARBURTON AVENUE | SANTA CLARA | CA | 95050 | 946122076 | 501C3 | $16,700 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| VIVACE YOUTH CHORUS | |||||||
| 915 MERIDIAN AVENUE 100 | SAN JOSE | CA | 95126 | 200101322 | 501C3 | $9,700 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| WINCHESTER ORCHESTRA | |||||||
| 14000 FRUITVALE AVENUE | SARATOGA | CA | 95070 | 770525137 | 501C3 | $6,200 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| WORKSSAN JOSE | |||||||
| 365 S MARKET STREET | SAN JOSE | CA | 95113 | 770488125 | 501C3 | $13,500 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION |
| STEINWAY SOCIETY | |||||||
| 2055 JUNCTION AVENUE 100 | SAN JOSE | CA | 95131 | 770442110 | 501C3 | $14,150 | SUPPOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LAUREATE | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $34,590 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING PROCEDURES INCLUDE WRITTEN FINAL REPORTS AND SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONNIE MARTINEZ | ||||||||||||||
| CEO | $180,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,895 | $0 | $191,895 | $0 | $0 | $0 |
| ALEXANDRA URBANOWSKI | ||||||||||||||
| DIRECTOR OF STRATEGIC INIT | $146,033 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,129 | $0 | $155,162 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | ARTSOPOLIS SPUN OFF INTO ITS OWN CORPORATION 12/1/17 |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CEO AND THEN A COPY OF THE 990 WAS SENT VIA EMAIL TO ALL GOVERNING BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. BOARD MEMBERS ALSO HAVE THE ABILITY TO COMMUNICATE ANY CONFLICT OF INTEREST AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION WAS ESTABLISHED BY THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE BOARD CHAIR, VICE CHAIR, TREASURER AND SECRETARY. THE PROCESS WAS LAST UNDERTAKEN IN 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 287,477. MANAGEMENT AND GENERAL EXPENSES 16,710. FUNDRAISING EXPENSES 2,287. TOTAL EXPENSES 306,474. |
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