2025-11-17T14:38:49-08:00 2024-12-31 los angeles county fire HAGOP J MARKARIAN CORPORATION 16000 VENTURA BLVD SUITE 1000 ENCINO CA 91436 990 2024-01-01 510172702 VALLEY CULTURAL CENTER dba VALLEY CULTURAL FOUNDATION VALL 8187041358 21600 OXNARD STREET 128 WOODLAND HILLS CA 91367 Joellen Ammann Executive Director 2025-11-17 true true HAGOP J MARKARIAN EA P00290253 8187891584 2024 2025-03-06 01:10:19Z Joellen Ammann 21600 OXNARD STREET 128 WOODLAND HILLS CA 91367 1248950 false X www.valleycultural.org X 1975 CA Valley Cultural Center provides diverse programs and events in the arts that bring together talent, community and business throughout the San Fernando Valley. 8 7 3 10 0 1817304 1183147 50884 58590 671 762 6451 1868859 1248950 0 0 128476 158114 0 487 1735301 1101620 1863777 1259734 5082 -10784 380528 359470 378768 368494 1760 -9024 Valley Cultural Center provides diverse programs and events in the arts that bring together talent, community and business throughout the San Fernando Valley. false false 1217400 SUMMER CONCERT SERIES, JULY 4TH FIREWORKS AND MOVIES IN THE PARK FREE TO THE PUBLIC. 1217400 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 3 true false false false false false false false 0 false false false false false false false X 8 7 false false false false false false false false false false false true false false true false false false CA X X Joellen Ammann 8187041358 21550 OXNARD ST 128 WOODLAND HILLS CA 91367 Joellen Ammann Executive Dir. 40.00 0.00 X 77500 0 0 Joanne Littman Director 1.00 0.00 X 0 0 0 Gina Eskow Guarino Chairman 3.00 0.00 X X 0 0 0 Inbal Bitan Director 1.00 0.00 X 0 0 0 Yvette Vink Director 1.00 0.00 X 0 0 0 HELEN CHRISTENSEN Director 1.00 0.00 X 0 0 0 HAMED KHORSAND CFO 2.00 0.00 X X 0 0 0 Joyce Fletcher Secretary 2.00 0.00 X X 0 0 0 77500 0 false false false 0 321466 861681 1183147 FOOD VENDORS 29457 29457 Membership Dues & Assessments 5677 5677 PARKING 15152 15152 PRODUCTION TICKETS 8304 8304 58590 762 762 0 0 0 0 0 0 0 6451 1248950 65041 762 X 0 0 0 0 77500 69750 7750 0 67100 57035 10065 0 0 13514 11487 2027 0 0 5900 5015 885 0 0 0 0 0 11278 9586 1692 0 0 5557 4723 834 0 0 0 5759 5759 0 3593 3054 539 17499 14874 2625 July 4th Extravaganza 391192 391192 Equipment Rental 185751 185751 PERFORMERS 173484 173484 SECURITY 66752 66752 234855 224697 9671 487 1259734 1217400 41847 487 X 9770 84474 226146 130715 0 139959 139959 0 0 0 0 0 272074 267752 4653 4322 0 0 0 0 0 380528 359470 50319 54488 328449 314006 378768 368494 X -137996 -148780 139756 139756 1760 -9024 380528 359470 -10784 X false false false X 335431 394895 1076838 1816363 1183147 4806674 0 0 0 0 335431 394895 1076838 1816363 1183147 4806674 0 0 4806674 407 30 670 762 1869 0 407 30 670 762 1869 0 0 335838 394895 1076868 1817033 1183909 4808543 0.99960 0.99930 0.00040 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88351 87615 736 136330 132937 3393 47393 47200 193 4322 SBA LOAN 264121 SHORT TERM LOAN 49885 314006 X Part X : FIN48 Footnote VALLEY CULTURAL CENTER is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles 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 VALLEY CULTURAL CENTER in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. VALLEY CULTURAL CENTER's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Form 990, Part VI, Section B, Line 11b Form 990 is discussed and reviewed by the Executive Director, Treasurer and the finance committee members prior to filing. Form 990, Part VI, Section C, Line 19 THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND THE TAXRETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CATERING, FOOD & CONCESSIONS: Column (A) - Total = $37720; Column (B) - Program Services = $37720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e community Support: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $10791; Column (B) - Program Services = $9172; Column (C) - Management & General = $1619; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e fireworks: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e First Aid Booth: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising Expenses: Column (A) - Total = $487; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $487 Form 990, Part IX, Line 24e GIFTS AND PRIZES: Column (A) - Total = $16457; Column (B) - Program Services = $16457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e janitorial Expenses: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Logistics: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKETING & PUBLIC RELATIONS: Column (A) - Total = $31885; Column (B) - Program Services = $27102; Column (C) - Management & General = $4783; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP EXPENSES : Column (A) - Total = $2882; Column (B) - Program Services = $2450; Column (C) - Management & General = $432; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT FEES & BANK CHARGES: Column (A) - Total = $1055; Column (B) - Program Services = $0; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e miscellaneous expenses: Column (A) - Total = $2943; Column (B) - Program Services = $2502; Column (C) - Management & General = $441; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING: Column (A) - Total = $266; Column (B) - Program Services = $226; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Processing: Column (A) - Total = $3541; Column (B) - Program Services = $3010; Column (C) - Management & General = $531; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PERMITS & LICENSE: Column (A) - Total = $13205; Column (B) - Program Services = $13205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $173; Column (B) - Program Services = $147; Column (C) - Management & General = $26; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRODUCTION EXPENSE: Column (A) - Total = $33086; Column (B) - Program Services = $33086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Expenses: Column (A) - Total = $29289; Column (B) - Program Services = $29289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SIGNS & BANNERS: Column (A) - Total = $5163; Column (B) - Program Services = $5163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone & internet: Column (A) - Total = $4957; Column (B) - Program Services = $4213; Column (C) - Management & General = $744; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e venue Charges: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0