VENICE ARTS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VENICE ARTS (EIN 95-4427386)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201941359349314269
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T21:16:04-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201356029PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLACK & CONDIE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123505 CRENSHAW BLVD STE 155AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954427386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VENICE ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVENIBusinessNameControlTxt
Phone3103920846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113445 BEACH AVEAddressLine1Txt
CityVENICECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90292ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN WARSHAFSKYPersonNm
Person TitleDIRECTOR, EXECUTIVEPersonTitleTxt
Phone3105781745PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M CONDIE CPAPreparerPersonNm
PTINP00317190PTIN
Phone3105309600PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm21:16:04IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBB858BA31F04699E906BF4765556342F31FF276DAtSubmissionCreationDeviceId
At Submission Filing Device Id11D08EB2F5BE2EC3AE7D51D9233745753A7734C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN WARSHAFSKYPrincipalOfficerNm
Gross Receipts$908,193GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VENICE-ARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionVENICE ARTS' MISSION IS TO IGNITE YOUTHS' IMAGINATION, MENTOR THEIR CREATIVITY AND EXPAND THEIR SENSE OF POSSIBILITY THROUGH HIGH QUALITY, ACCESSIBLE MEDIA-BASED ARTS EDUCATION PROGRAMS. VENICE ARTS ALSO SERVES AS A CATALYST FOR PEOPLE OF ALL AGES, LIVING IN LOW-INCOME OR UNDERREPRESENTED COMMUNITIES, TO CREATE AND SHARE PERSONAL AND COMMUNITY STORIES THROUGH PHOTOGRAPHY, FILM AND MULTI-MEDIA.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent09VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$642,304PYContributionsGrantsAmt
CY Contributions Grants$696,392CYContributionsGrantsAmt
PY Program Service Revenue$66,287PYProgramServiceRevenueAmt
CY Program Service Revenue$54,897CYProgramServiceRevenueAmt
PY Investment Income$1,863PYInvestmentIncomeAmt
CY Investment Income$842CYInvestmentIncomeAmt
PY Other Revenue$131,431PYOtherRevenueAmt
CY Other Revenue$115,891CYOtherRevenueAmt
PY Total Revenue$841,885PYTotalRevenueAmt
CY Total Revenue$868,022CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$482,905PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$484,992CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$174,105CYTotalFundraisingExpenseAmt
PY Other Expenses$378,866PYOtherExpensesAmt
CY Other Expenses$432,683CYOtherExpensesAmt
PY Total Expenses$861,771PYTotalExpensesAmt
CY Total Expenses$917,675CYTotalExpensesAmt
PY Revenues Less Expenses-$19,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,653CYRevenuesLessExpensesAmt
Total Assets BOY$495,575TotalAssetsBOYAmt
Total Assets EOY$571,506TotalAssetsEOYAmt
Total Liabilities BOY$74,779TotalLiabilitiesBOYAmt
Total Liabilities EOY$200,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$420,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$371,143NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVENICE ARTS' MISSION IS TO IGNITE YOUTHS' IMAGINATION, MENTOR THEIR CREATIVITY AND EXPAND THEIR SENSE OF POSSIBILITY THROUGH HIGH QUALITY, ACCESSIBLE MEDIA-BASED ARTS EDUCATION PROGRAMS. VENICE ARTS ALSO SERVES AS A CATALYST FOR PEOPLE OF ALL AGES, LIVING IN LOW-INCOME OR UNDERREPRESENTED COMMUNITIES, TO CREATE AND SHARE PERSONAL AND COMMUNITY STORIES THROUGH PHOTOGRAPHY, FILM AND MULTI-MEDIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$557,544ExpenseAmt
Grant$519,136GrantAmt
Revenue$639,695RevenueAmt
DescART MENTORING & EDUCATION: IN 2018, WE SERVED 460, ETHNICALLY DIVERSE, LOW-INCOME YOUTH. FIFTY FOURPERCENT (54%) LIVED IN VENICE, MAR VISTA, AND OTHER NEIGHBORHOODS WITH HIGH POCKETS OF POVERTY ON LOS ANGELES' WEST SIDE; 46% CAME FROM THROUGHOUT LOS ANGELES, MOST RESIDING IN SOUTH L.A., INGLEWOOD, AND MID-CITY. OVER 50% OF PARTICIPANTS LIVED IN POVERTY, WITH THE BALANCE EVENLY DIVIDED BETWEEN LOW-AND VERY-LOW INCOME. ALL YOUTH PARTICIPATED FREE-OF-CHARGE ACROSS ALL PROGRAMS AND SERVICES. VENICE ARTS' UNIQUE MODEL IS HIGHLY EXPERIENTIAL AND CHILD-CENTERED PROGRAM WITH AN EMPHASIS ON LONG-TERM ENGAGEMENT AND CLOSE MENTORING THAT DEVELOPS YOUTHS' CAPACITIES ACROSS A RANGE OF DIMENSIONS. BOTH ACADEMIC YEAR AND SUMMER CLASSES HAVE NO MORE THAN 12 STUDENTS PER CLASS, WITH AN ARTIST- MENTOR RATIO OF 1:1 TO 1:3. YOUTH PARTICIPATED IN THE FOLLOWING PROGRAMS AND SERVICES: 1. 460 NEW AND CONTINUING YOUTH ENROLLED IN A 24-WEEK ACADEMIC YEAR CYCLE AND A DAILY, SUMMER MEDIA ARTS CAMP. BOTH OFFER A SEQUENCED (BEGINNING TO ADVANCED) CURRICULUM IN PHOTOGRAPHY, FILMMAKING, ANIMATION, AND MULTIMEDIA. THE ACADEMIC YEAR CULMINATES IN AN EXHIBITION AND FILM SCREENING OPEN TO THE PUBLIC. 2. 75 YOUTH ENROLLED IN OUR ADVANCED STUDIES TRACK, WHICH OFFERS COLLEGE- CALIBER CLASSES, SUPPORT FOR INDEPENDENT PROJECTS, AND PORTFOLIO AND REEL DEVELOPMENT. 100% OF GRADUATES OF OUR ADVANCED STUDIES PROGRAM WENT ON TO COLLEGE-MOST THE FIRST IN THEIR FAMILIES. 3. NEARLY 100 YOUNG PEOPLE ENROLLED IN ONE OR MORE OF THE ACTIVITIES OFFERED THROUGH OUR CREATIVE PATHWAYS PROGRAM WHICH INCLUDE: COLLEGE DAY, PROVIDING SUPPORT WITH THE APPLICATION, FINANCIAL AID, AND SCHOLARSHIP PROCESS; ESSAY, RESUME, AND PORTFOLIO DEVELOPMENT WORKSHOPS; 1:1 COLLEGE COUNSELING; CREATIVE CAREERS DAY AND MULTIPLE, PROGRAM-SPECIFIC CREATIVE CAREER PANELS; AND FIELD TRIPS TO CREATIVE COMPANIES. A NEW PROGRAM WAS PILOTED FOR OUR HIGH SCHOOL SENIORS, PROVIDING 1:1 MENTORING AND SUPPORT FOR PERSONAL ESSAYS AND THE COLLEGE APPLICATION PROCESS. EIGHTEEN STUDENTS RECEIVED PAID INTERNSHIPS WITH CREATIVE COMPANIES, INCLUDING THROUGH A PARTNERSHIP WITH THE CITY OF LOS ANGELES MAYOR'S EVOLVE ENTERTAINMENT INITIATIVE. SIX OF THESE INTERNED AT VENICE ARTS, INCLUDING ONE ALUMNI WHO RECEIVED A PART-TIME SUMMER INTERNSHIP. EACH OPPORTUNITY CONTRIBUTED TO YOUNG PEOPLE BUILDING THEIR CREATIVE, TECHNICL, AND WORKPLACE SKILLS. IN ADDITION TO REACHING YOUTH THROUGH OUR ON-SITE ART MENTORING & EDUCATION PROGRAM, VENICE ARTS' SUSTAINED OUR PARTNERSHIPS WITH OLYMPIC CONTINUATION HIGH SCHOOL AND DEL REY CONTINUATION HIGH SCHOOL, BOTH SCHOOLS OF "LAST RESORT" IN SANTA MONICA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPARTICIPATORY DOCUMENTARY PROGRAMS: IN 2018, VENICE ARTS CONTINUED CONSULTING WITH A NATIONAL PHOTOGRAPHY ORGANIZATION ON THEIR PHOTO EDUCATION PROGRAM, AND WORKED WITH A NETWORK OF GOVERNMENTAL AND NGO REPRESENTATIVES IN NOTTINGHAM, UK ON THE DESIGN OF A HEALTH-BASED PARTICIPATORY VIDEO PROJECT WITH LOCAL YOUNG PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$65,494ExpenseAmt
Revenue$54,897RevenueAmt
DescGALLERY & PUBLIC PROGRAMS: IN 2018, WE HOSTED FOUR EXHIBITIONS THAT REACHED AN AUDIENCE OF OVER 1,000 INCLUDING THROUGH THE PARIS PHOTO-APERTURE PHOTOBOOK AWARDS WITH MONTH OF PHOTOGRAPHY LA; AN EXHIBITION OF PHOTOGRAPHER DOTAN SAGUY'S WORK; VENICE BEACH, THE LAST DAYS OF A BOHEMIAN PARADISE, AN EXHIBITION AND FILM SCREENING FEATURING THE CREATIVE WORKS OF YOUNG PEOPLE IN OUR ART MENTORING & EDUCATION PROGRAM; AND AN EXHIBITION TO COINCIDE WITH OUR ANNUAL GALA, INCLUDING A PUBLIC PROGRAM HOSTED IN COLLABORATION WITH OPEN SHOW THAT FEATURED THREE PROFESSIONAL PHOTOGRAPHERS AND THREE OF VENICE ARTS' ADVANCED STUDENTS. WE KICKED-OFF OUR FALL ACADEMIC YEAR PROGRAMS FOR YOUTH, WHO WERE EXPLORING "IDENTITY" IN THEIR PERSONAL PROJECTS, WITH ONE DROP OF BLOOD, A ONE-WOMAN SHOW FEATURING THEATER ARTIST FANSHEN COX DIGIOVANNI.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$623,038TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member09IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNN WARSHAFSKY EXEC DIRECTORPersonNm
Phone3103920846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113445 BEACH AVEAddressLine1Txt
CityVENICECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90292ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LYNN WARSHAFSKY
DIRECTOR, EX40.00Yes (X)$91,560$0$0
MIKE NEWHOUSE
DIRECTOR2.00Yes (X)$0$0$0
RUTH SEROUSSI ESQ
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
NEAL BAER MD
VICE PRESIDE2.00Yes (X)$0$0$0
MICHAEL CANNONE
SECRETARY/TR2.00Yes (X)$0$0$0Yes (X)
MATT OGENS
DIRECTOR2.00Yes (X)$0$0$0
STEVEN ORITT
VICE PRESIDE2.00Yes (X)$0$0$0
JODI GUSEK PHD
DIRECTOR2.00Yes (X)$0$0$0
J-T LADT
DIRECTOR2.00Yes (X)$0$0$0
TRISTAN ROBINSON
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,560TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$696,392AllOtherContributionsAmt
Noncash Contributions$34,042NoncashContributionsAmt
Total Contributions$696,392TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOP FEES900099$26,652$26,652
GALLERY RENTAL900099$20,190$20,190
CONTRACT SERVICES900099$6,550$6,550
OTHER PROGRAM REVENUE$1,505$1,505
FieldValueIRS element (for citing)
Total Program Service Revenue$54,897TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,182TotalRevenueColumnAmt
Related Or Exempt Func Income$2,182RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other-$1,340OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,340OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,340TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,340RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$156,062FundraisingGrossIncomeAmt
Fundraising Direct Expenses$40,171FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,891TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$868,022TotalRevenueColumnAmt
Related Or Exempt Func Income$55,739RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,560TotalAmt
Program Services$45,780ProgramServicesAmt
Management And General$45,780ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$306,050TotalAmt
Program Services$194,242ProgramServicesAmt
Management And General$18,526ManagementAndGeneralAmt
Fundraising$93,282FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,753TotalAmt
Program Services$31,939ProgramServicesAmt
Management And General$10,883ManagementAndGeneralAmt
Fundraising$9,931FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,629TotalAmt
Program Services$21,568ProgramServicesAmt
Management And General$5,370ManagementAndGeneralAmt
Fundraising$7,691FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$122,378TotalAmt
Program Services$54,597ProgramServicesAmt
Management And General$21,539ManagementAndGeneralAmt
Fundraising$46,242FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$824TotalAmt
Program Services$824ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,498TotalAmt
Program Services$2,352ProgramServicesAmt
Management And General$739ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$194,117TotalAmt
Program Services$184,545ProgramServicesAmt
Management And General-$372ManagementAndGeneralAmt
Fundraising$9,944FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,622TotalAmt
Program Services$1,130ProgramServicesAmt
Fundraising$492FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,662TotalAmt
Program Services$27,662ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,148TotalAmt
Program Services$6,630ProgramServicesAmt
Management And General$10,583ManagementAndGeneralAmt
Fundraising$1,935FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AWARDS & SCHOLARSHIPS$30,222$30,222
SUPPLIES$14,516$11,997$1,152$1,367
BANK CHARGES$5,762$3,190$2,572
REPAIRS AND MAINTENANCE$5,453$3,150$2,303

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,481TotalAmt
Program Services$6,400ProgramServicesAmt
Management And General$839ManagementAndGeneralAmt
Fundraising$242FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$917,675TotalAmt
Program Services$623,038ProgramServicesAmt
Management And General$120,532ManagementAndGeneralAmt
Fundraising$174,105FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,207BOYAmt
EOY$214,300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,145BOYAmt
EOY$90,383EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,500BOYAmt
EOY$35,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,157BOYAmt
EOY$51,209EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$318,415LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$200,164LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$137,324BOYAmt
EOY$118,251EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$58,242BOYAmt
EOY$61,613EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$495,575BOYAmt
EOY$571,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,960BOYAmt
EOY$15,213EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,891BOYAmt
EOY$150,802EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,928BOYAmt
EOY$34,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,779BOYAmt
EOY$200,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$420,796BOYAmt
EOY$371,143EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$420,796BOYAmt
EOY$371,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$495,575BOYAmt
EOY$571,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,653ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$704,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$753,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$732,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,304CurrentTaxYearMinus1YearAmt
Current Tax Year$696,392CurrentTaxYearAmt
Total$3,528,962TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$704,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$753,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$732,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,304CurrentTaxYearMinus1YearAmt
Current Tax Year$696,392CurrentTaxYearAmt
Total$3,528,962TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,528,962PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,862CurrentTaxYearMinus1YearAmt
Total$9,356TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,718CurrentTaxYearMinus1YearAmt
Total$702,705TotalAmt
FieldValueIRS element (for citing)
Total Support$4,241,023TotalSupportAmt
Gross Receipts Rltd Activities$467,753GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83210PublicSupportCY170Pct
Public Support PY1700.81230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10702,705
SUPPLEMENTAL INFORMATIONOTHER INCOME INCLUDES WORKSHOP FEEES, NET INCOME FROM FUNDRAISING EVENTS, AND VARIOUS OTHER CONTRACT SERVICES.

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,005OtherCostOrOtherBasisAmt
Depreciation$3,551DepreciationAmt
Book Value$29,454BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,173OtherCostOrOtherBasisAmt
Depreciation$174,934DepreciationAmt
Book Value$77,239BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,237OtherCostOrOtherBasisAmt
Depreciation$21,679DepreciationAmt
Book Value$11,558BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$118,251TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$23,848
DEPOSIT$10,500
FieldValueIRS element (for citing)
Total Liability$34,348TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$868,022TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$868,022RevenueSubtotalAmt
Total Revenue Per Form990$868,022TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$917,675TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$917,675ExpensesSubtotalAmt
Total Expenses Per Form990$917,675TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$145,186GrossReceiptsEvent1Amt
Gross Revenue Event1$145,186GrossRevenueEvent1Amt
Other Direct Expenses Event1$39,660OtherDirectExpensesEvent1Amt
Event2OTHER FUNDRAISEEvent2Nm
Gross Receipts Event2$10,876GrossReceiptsEvent2Amt
Gross Revenue Event2$10,876GrossRevenueEvent2Amt
Other Direct Expenses Event2$511OtherDirectExpensesEvent2Amt
Gross Receipts Total$156,062GrossReceiptsTotalAmt
Gross Revenue Total Events$156,062GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,171OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,171DirectExpenseSummaryEventsAmt
Net Income Summary$115,891NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,944NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)2$11,103
Yes (X)1$17,995
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONVENICE ARTS' MISSION IS TO IGNITE YOUTHS' IMAGINATION, MENTOR THEIR CREATIVITY AND EXPAND THEIR SENSE OF POSSIBILITY THROUGH HIGH QUALITY, ACCESSIBLE MEDIA-BASED ARTS EDUCATION PROGRAMS. VENICE ARTS ALSO SERVES AS A CATALYST FOR PEOPLE OF ALL AGES, LIVING IN LOW-INCOME OR UNDERREPRESENTED COMMUNITIES, TO CREATE AND SHARE PERSONAL AND COMMUNITY STORIES THROUGH PHOTOGRAPHY, FILM AND MULTI-MEDIA.
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS INCLUDE ARTISTS PROVIDING DONATED SERVICE AND INSTRUCTION.
FORM 990, PAGE 2, PART III, LINE 4AART MENTORING & EDUCATION: IN 2018, WE SERVED 460, ETHNICALLY DIVERSE, LOW-INCOME YOUTH. FIFTY FOURPERCENT (54%) LIVED IN VENICE, MAR VISTA, AND OTHER NEIGHBORHOODS WITH HIGH POCKETS OF POVERTY ON LOS ANGELES' WEST SIDE; 46% CAME FROM THROUGHOUT LOS ANGELES, MOST RESIDING IN SOUTH L.A., INGLEWOOD, AND MID-CITY. OVER 50% OF PARTICIPANTS LIVED IN POVERTY, WITH THE BALANCE EVENLY DIVIDED BETWEEN LOW-AND VERY-LOW INCOME. ALL YOUTH PARTICIPATED FREE-OF-CHARGE ACROSS ALL PROGRAMS AND SERVICES. VENICE ARTS' UNIQUE MODEL IS HIGHLY EXPERIENTIAL AND CHILD-CENTERED PROGRAM WITH AN EMPHASIS ON LONG-TERM ENGAGEMENT AND CLOSE MENTORING THAT DEVELOPS YOUTHS' CAPACITIES ACROSS A RANGE OF DIMENSIONS. BOTH ACADEMIC YEAR AND SUMMER CLASSES HAVE NO MORE THAN 12 STUDENTS PER CLASS, WITH AN ARTIST- MENTOR RATIO OF 1:1 TO 1:3. YOUTH PARTICIPATED IN THE FOLLOWING PROGRAMS AND SERVICES: 1. 460 NEW AND CONTINUING YOUTH ENROLLED IN A 24-WEEK ACADEMIC YEAR CYCLE AND A DAILY, SUMMER MEDIA ARTS CAMP. BOTH OFFER A SEQUENCED (BEGINNING TO ADVANCED) CURRICULUM IN PHOTOGRAPHY, FILMMAKING, ANIMATION, AND MULTIMEDIA. THE ACADEMIC YEAR CULMINATES IN AN EXHIBITION AND FILM SCREENING OPEN TO THE PUBLIC. 2. 75 YOUTH ENROLLED IN OUR ADVANCED STUDIES TRACK, WHICH OFFERS COLLEGE- CALIBER CLASSES, SUPPORT FOR INDEPENDENT PROJECTS, AND PORTFOLIO AND REEL DEVELOPMENT. 100% OF GRADUATES OF OUR ADVANCED STUDIES PROGRAM WENT ON TO COLLEGE-MOST THE FIRST IN THEIR FAMILIES. 3. NEARLY 100 YOUNG PEOPLE ENROLLED IN ONE OR MORE OF THE ACTIVITIES OFFERED THROUGH OUR CREATIVE PATHWAYS PROGRAM WHICH INCLUDE: COLLEGE DAY, PROVIDING SUPPORT WITH THE APPLICATION, FINANCIAL AID, AND SCHOLARSHIP PROCESS; ESSAY, RESUME, AND PORTFOLIO DEVELOPMENT WORKSHOPS; 1:1 COLLEGE COUNSELING; CREATIVE CAREERS DAY AND MULTIPLE, PROGRAM-SPECIFIC CREATIVE CAREER PANELS; AND FIELD TRIPS TO CREATIVE COMPANIES. A NEW PROGRAM WAS PILOTED FOR OUR HIGH SCHOOL SENIORS, PROVIDING 1:1 MENTORING AND SUPPORT FOR PERSONAL ESSAYS AND THE COLLEGE APPLICATION PROCESS. EIGHTEEN STUDENTS RECEIVED PAID INTERNSHIPS WITH CREATIVE COMPANIES, INCLUDING THROUGH A PARTNERSHIP WITH THE CITY OF LOS ANGELES MAYOR'S EVOLVE ENTERTAINMENT INITIATIVE. SIX OF THESE INTERNED AT VENICE ARTS, INCLUDING ONE ALUMNI WHO RECEIVED A PART-TIME SUMMER INTERNSHIP. EACH OPPORTUNITY CONTRIBUTED TO YOUNG PEOPLE BUILDING THEIR CREATIVE, TECHNICL, AND WORKPLACE SKILLS. IN ADDITION TO REACHING YOUTH THROUGH OUR ON-SITE ART MENTORING & EDUCATION PROGRAM, VENICE ARTS' SUSTAINED OUR PARTNERSHIPS WITH OLYMPIC CONTINUATION HIGH SCHOOL AND DEL REY CONTINUATION HIGH SCHOOL, BOTH SCHOOLS OF "LAST RESORT" IN SANTA MONICA.
FORM 990, PAGE 2, PART III, LINE 4CGALLERY & PUBLIC PROGRAMS: IN 2018, WE HOSTED FOUR EXHIBITIONS THAT REACHED AN AUDIENCE OF OVER 1,000 INCLUDING THROUGH THE PARIS PHOTO-APERTURE PHOTOBOOK AWARDS WITH MONTH OF PHOTOGRAPHY LA; AN EXHIBITION OF PHOTOGRAPHER DOTAN SAGUY'S WORK; VENICE BEACH, THE LAST DAYS OF A BOHEMIAN PARADISE, AN EXHIBITION AND FILM SCREENING FEATURING THE CREATIVE WORKS OF YOUNG PEOPLE IN OUR ART MENTORING & EDUCATION PROGRAM; AND AN EXHIBITION TO COINCIDE WITH OUR ANNUAL GALA, INCLUDING A PUBLIC PROGRAM HOSTED IN COLLABORATION WITH OPEN SHOW THAT FEATURED THREE PROFESSIONAL PHOTOGRAPHERS AND THREE OF VENICE ARTS' ADVANCED STUDENTS. WE KICKED-OFF OUR FALL ACADEMIC YEAR PROGRAMS FOR YOUTH, WHO WERE EXPLORING "IDENTITY" IN THEIR PERSONAL PROJECTS, WITH ONE DROP OF BLOOD, A ONE-WOMAN SHOW FEATURING THEATER ARTIST FANSHEN COX DIGIOVANNI.
FORM 990, PAGE 6, PART VI, LINE 2MIKE NEWHOUSE RUTH SEROUSSI DIRECTOR VICE-PRES. SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DRIECTOR, TREASURER AND THE BOARD AS WHOLE.
FORM 990, PAGE 6, PART VI, LINE 12CTRANSACTIONS ARE REVIEWED AND AUTHORIZED BY EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15AWHEN NEW MANAGEMENT POSITONS ARE CREATED OR SALARY INCREASES FOR EXECUTIVE STAFF ARE CONSIDERED, VENICE ARTS REVIEWS THE MOST CURRENT INFORMATION REGARDING COMPENSATION IN THE NONPROFIT SECTOR TO ASSURE THAT VENICE ARTS SALARIES ARE WITHN AN APPROPRIATE RANGE. THIS REVIEW INCLUDES PERIODIC REVIEW OF THE SALARY AND BENEFITS REPORT OF AMERICANS FOR THE ARTS AND A SIMILAR REPORT PRODUCED BY THE CENTER FOR NONPRIFIT MANGEMENT.
FORM 990, PAGE 6, PART VI, LINE 15BSEE 15A EXPLANATION.
FORM 990, PAGE 6, PART VI, LINE 19THE FORM 990 IS AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED TO GUIDESTAR WEBSITE EACH YEAR.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES 53,846 0 0 PROFESSIONAL SERVICES 751 21,539 46,242 TOTAL 54,597 21,539 46,242

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