2018-11-13T13:44:08-08:00 2017-12-31 200594044 HAGOP J MARKARIAN CORPORATION 16000 VENTURA BLVD SUITE 1000 ENCINO CA 91436 990 2017-01-01 510172702 VALLEY CULTURAL CENTER VALL 8187041358 21550 OXNARD STREET WOODLAND HILLS CA 91367 NORA ROSS Executive Dir. 2018-11-10 true HAGOP J MARKARIAN EA P00290253 8187891584 2017 2019-02-21 02:37:17Z NORA ROSS 21550 OXNARD ST 470 WOODLAND HILLS CA 91367 785280 false 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. 10 11 7 10 0 446427 485108 142504 119819 1444 214 105534 104208 695909 709349 4250 2150 0 217980 105531 0 0 497804 559611 720034 667292 -24125 42057 462603 443404 164197 102949 298406 340455 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 579596 SUMMER CONCERT SERIES, JULY 4TH FIREWORKS AND MOVIES IN THE PARK FREE TO THE PUBLIC. 6005 COMMUNITY SPONSORED PROGRAMS PROVIDING ARTISTS IN RESIDENCE IN PUBLIC SCHOOLS, INCLUDING INSTRUCTION. 585601 true true false false false false false false false false true false false false true false false false false false false false false false 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 true 12 0 true 7 true false false false false false false false false 0 false false false false false false false false false false X 10 11 false false false false false false false false false false false true false false false false true false false false CA X X NORA ROSS 8187041358 21550 OXNARD ST 470 WOODLAND HILLS CA 91367 Joe Andrews Director 1.00 0.00 X 0 0 0 Glenda Patton Secretary 2.00 0.00 X X 0 0 0 GWYN W PETRICK Chairman 2.00 0.00 X X 0 0 0 TIM GASPAR Director 1.00 0.00 X 0 0 0 JENNIFER GORDON Director 1.00 0.00 X 0 0 0 FRANK DAFTARI Director 1.00 0.00 X 0 0 0 JIM BRAMMER Director 1.00 0.00 X 0 0 0 VICKY GORDON Director 1.00 0.00 X 0 0 0 CHRIS BUTLER CFO 2.00 0.00 X X 0 0 0 NORA ROSS Executive Dir. 40.00 0.00 X 70167 0 0 70167 0 false false false THE JAMES KINSEY GROUP INC 2806 CROCUS RD PALMDALE CA 93551 BUSINESS CONSULTANT 115000 1 180500 304608 485108 AD SALES FOOD VENDORS 46600 46600 Membership Dues & Assessments 26117 26117 PARKING 37815 37815 TICKETS 9287 9287 119819 214 214 0 0 0 0 157997 75931 82066 0 0 OTHER INCOME 22142 22142 22142 709349 141961 214 X 0 2150 2150 0 0 70167 63150 7017 0 26151 23819 2332 0 1514 1403 111 7699 6962 737 0 0 5775 5775 0 0 0 17683 13064 4619 0 4265 906 3359 0 0 3832 3832 0 0 300 300 2610 2610 0 9236 8312 924 16654 3296 13358 OUTSIDE SERVICES 147783 131678 16105 PERFORMERS 65300 65300 SOUND & LIGHTS 48216 48216 Equipment Rental 45428 44389 1039 192529 172956 19573 667292 585601 81691 0 53773 21216 300228 344202 0 28800 48533 0 0 0 0 0 248270 219603 33904 28667 43854 0 0 0 0 2044 786 462603 443404 106292 50194 19650 4500 38255 48255 164197 102949 X -41350 699 339756 339756 298406 340455 462603 443404 42057 -8 X false false false X 375236 419051 484756 477353 485108 2241504 0 0 0 0 375236 419051 484756 477353 485108 2241504 0 0 2241504 6539 2580 5196 1444 214 15973 0 6539 2580 5196 1444 214 15973 0 0 381775 421631 489952 478797 485322 2257477 0.99290 0.98860 0.00710 0.01140 X 88103 67907 20196 125331 119415 5916 34836 32281 2555 28667 SHORT TERM LOAN 48255 48255 X X X X X X X false FOOD & WINE FESTIVAL 88042 88042 92 2666 33390 ANNUAL GALA 50673 50673 554 19193 12563 1 19282 19282 641 5785 1047 157997 157997 1287 27644 47000 75931 82066 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is discussed and reviewed by the Executive Director, Treasurer and the finance committee members prior to filing. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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: Other Expenses CATERING, FOOD & CONCESSIONS: Column (A) - Total = $10498; Column (B) - Program Services = $10361; Column (C) - Management & General = $137; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMIUNITY SUPPORT: Column (A) - Total = $12109; Column (B) - Program Services = $12000; Column (C) - Management & General = $109; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $620; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIREWORKS: Column (A) - Total = $26000; Column (B) - Program Services = $26000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIRST AID BOOTH: Column (A) - Total = $1927; Column (B) - Program Services = $1927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS AND PRIZES: Column (A) - Total = $626; Column (B) - Program Services = $570; Column (C) - Management & General = $56; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL EXPENSE: Column (A) - Total = $6950; Column (B) - Program Services = $6950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MARKETING & PUBLIC RELATIONS: Column (A) - Total = $17168; Column (B) - Program Services = $14197; Column (C) - Management & General = $2971; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP EXPENSES: Column (A) - Total = $523; Column (B) - Program Services = $0; Column (C) - Management & General = $523; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES & BANK CHARGES: Column (A) - Total = $8766; Column (B) - Program Services = $3373; Column (C) - Management & General = $5393; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses miscellaneous expenses: Column (A) - Total = $1969; Column (B) - Program Services = $1077; Column (C) - Management & General = $892; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARKING: Column (A) - Total = $24405; Column (B) - Program Services = $24359; Column (C) - Management & General = $46; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PERMITS & LICENSE: Column (A) - Total = $20129; Column (B) - Program Services = $20129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $3510; Column (B) - Program Services = $0; Column (C) - Management & General = $3510; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1967; Column (B) - Program Services = $1287; Column (C) - Management & General = $680; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRODUCTION EXPENSE: Column (A) - Total = $23304; Column (B) - Program Services = $23304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & maintenance: Column (A) - Total = $2191; Column (B) - Program Services = $2066; Column (C) - Management & General = $125; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $20585; Column (B) - Program Services = $20585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SIGNS & BANNERS: Column (A) - Total = $4771; Column (B) - Program Services = $4771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $4511; Column (B) - Program Services = $0; Column (C) - Management & General = $4511; Column (D) - Fundraising = $0