PASADENA ART ALLIANCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PASADENA ART ALLIANCE (EIN 23-7429349)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-07
IRS object ID
201800389349301220
Schema version
2016v3.0
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)
Return2018-02-07T16:30:08-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954611603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENSIEK & CARON CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 SIERRA MADRE VILLA 303AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237429349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PASADENA ART ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPASABusinessNameControlTxt
Phone6267959276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1464 EAST WALNUT STREET NO 226AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN FRANKELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6267959276PhoneNum
Signature2018-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY B HENSIEKPreparerPersonNm
PTINP00163798PTIN
Phone6267929988PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.51.47.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-29IPDt
IP Tm11:11:34IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC3B2BC932E1CC9423FA3E302CEFADF5E518F259EAtSubmissionCreationDeviceId
At Submission Filing Device Id4F7DCE7194D32DE098D43170286D7C571325A806AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN FRANKELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1464 EAST WALNUT STREET STE 226AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$504,957GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PASADENAARTALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO FOSTER APPRECIATION OF CONTEMPORARY VISUAL ARTS IN SOUTHERN CALIFORNIA BY PROVIDING GRANTS.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$433,897PYContributionsGrantsAmt
CY Contributions Grants$221,876CYContributionsGrantsAmt
PY Program Service Revenue$89,375PYProgramServiceRevenueAmt
CY Program Service Revenue$135,175CYProgramServiceRevenueAmt
PY Investment Income-$6,305PYInvestmentIncomeAmt
CY Investment Income$47,531CYInvestmentIncomeAmt
PY Other Revenue-$52,637PYOtherRevenueAmt
CY Other Revenue$29,313CYOtherRevenueAmt
PY Total Revenue$464,330PYTotalRevenueAmt
CY Total Revenue$433,895CYTotalRevenueAmt
PY Grants And Similar Paid$319,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$325,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$118,717PYOtherExpensesAmt
CY Other Expenses$131,781CYOtherExpensesAmt
PY Total Expenses$438,217PYTotalExpensesAmt
CY Total Expenses$456,781CYTotalExpensesAmt
PY Revenues Less Expenses$26,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,886CYRevenuesLessExpensesAmt
Total Assets BOY$743,643TotalAssetsBOYAmt
Total Assets EOY$709,374TotalAssetsEOYAmt
Total Liabilities BOY$13,379TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$730,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$707,378NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION FOSTERS APPRECIATION OF CONTEMPORARY VISUAL ARTS IN SOUTHERN CALIFORNIA BY SUPPORTING ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS & OTHER ART-ORIENTED NONPROFIT ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$325,000ExpenseAmt
Grant$325,000GrantAmt
DescPROVIDING GRANTS TO EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED NON-PROFIT INSTITUTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$111,305ExpenseAmt
Revenue$135,175RevenueAmt
DescMEMBERSHIP EDUCATION AND DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$436,305TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6267959276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1464 E WALNUT STREET STE 226AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLARE TAYBACK
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
LOUISE BRINSLEY
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
BETTE COOPER
RECORDING SECRETARY4.00Yes (X)Yes (X)$0$0$0
LAUREN FRANKEL
TREASURER10.00Yes (X)Yes (X)$0$0$0
ERIN MCDONALD
CORRESPONDING SECRETARY2.00Yes (X)$0$0$0
PATTY CAPPS
ASST TREASURER2.00Yes (X)$0$0$0
SHELLEY SACKETT
DIRECTOR2.00Yes (X)$0$0$0
FRAN SCOBLE
DIRECTOR2.00Yes (X)$0$0$0
KATIE HIGH
DIRECTOR2.00Yes (X)$0$0$0
LINDA BROWNRIDGE
DIRECTOR2.00Yes (X)$0$0$0
LIZZIE SALVATI
DIRECTOR2.00Yes (X)$0$0$0
LOUISE FOX
DIRECTOR2.00Yes (X)$0$0$0
KIRSTEN MOLZ
DIRECTOR2.00Yes (X)$0$0$0
KAREN SMITS
DIRECTOR2.00Yes (X)$0$0$0
SUSAN CRAWFORD
DIRECTOR2.00Yes (X)$0$0$0
CLARA IGONDA
DIRECTOR2.00Yes (X)$0$0$0
KATE CLAVIJO
DIRECTOR2.00Yes (X)$0$0$0
EDWINA DEDLOW
DIRECTOR2.00Yes (X)$0$0$0
TINA NIEVES
DIRECTOR2.00Yes (X)$0$0$0
JUDY PLUNKETT
DIRECTOR2.00Yes (X)$0$0$0
PATSY PINNEY
DIRECTOR2.00Yes (X)$0$0$0
GINA KNOX
DIRECTOR2.00Yes (X)$0$0$0
NANCY FOSTER
DIRECTOR2.00Yes (X)$0$0$0
ALFRIDA KING
DIRECTOR2.00Yes (X)$0$0$0
ANNALY BENNETT
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH BERRY
DIRECTOR2.00Yes (X)$0$0$0
PHEBE SIEVERS
DIRECTOR2.00Yes (X)$0$0$0
PEGGY DARK
DIRECTOR2.00Yes (X)$0$0$0
CAROL ECONN
DIRECTOR2.00Yes (X)$0$0$0
PATTY ZUBER
DIRECTOR2.00Yes (X)$0$0$0
MARY ALEXANDER
DIRECTOR2.00Yes (X)$0$0$0
ANN BARRETT
DIRECTOR2.00Yes (X)$0$0$0
MIA DEAN
DIRECTOR2.00Yes (X)$0$0$0
KAREN HILLENBURG
DIRECTOR2.00Yes (X)$0$0$0
SARA PELTON
DIRECTOR2.00Yes (X)$0$0$0
JOLLY URNER
DIRECTOR2.00Yes (X)$0$0$0
MEG ALDRICH
DIRECTOR2.00Yes (X)$0$0$0
LIZA KERRIGAN
DIRECTOR2.00Yes (X)$0$0$0
BEA TRUJILLO
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$194,720FundraisingAmt
All Other Contributions$27,156AllOtherContributionsAmt
Total Contributions$221,876TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER EDUCATION AND ADesc
Business900099BusinessCd
Total Revenue Column$135,175TotalRevenueColumnAmt
Related Or Exempt Func Income$135,175RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$135,175TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,531TotalRevenueColumnAmt
Exclusion$47,531ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$100,375FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$194,720ContriRptFundraisingEventAmt
Fundraising Direct Expenses$71,062FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,313TotalRevenueColumnAmt
Exclusion$29,313ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$433,895TotalRevenueColumnAmt
Related Or Exempt Func Income$135,175RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$76,844ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$325,000TotalAmt
Program Services$325,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,185TotalAmt
Management And General$5,185ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,905TotalAmt
Management And General$3,905ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,867TotalAmt
Management And General$10,867ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,123TotalAmt
Program Services$8,123ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$519TotalAmt
Management And General$519ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,546TotalAmt
Program Services$3,546ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEMBERSHIP ACTIVITIES E$90,675$90,675
COMMITTEE EXPENSE$6,115$6,115
BOARD MEETING EXPENSES$1,403$1,403
PUBLIC RELATIONS$812$812

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$631TotalAmt
Program Services$631ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$456,781TotalAmt
Program Services$436,305ProgramServicesAmt
Management And General$20,476ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$441,082BOYAmt
EOY$361,202EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,450BOYAmt
EOY$2,197EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,176BOYAmt
EOY$721EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,600LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,513BOYAmt
EOY$994EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$291,422BOYAmt
EOY$344,260EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$743,643BOYAmt
EOY$709,374EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,279BOYAmt
EOY$1,821EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,379BOYAmt
EOY$1,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$438,842BOYAmt
EOY$363,118EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,422BOYAmt
EOY$344,260EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$730,264BOYAmt
EOY$707,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$743,643BOYAmt
EOY$709,374EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,886ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$375,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,272CurrentTaxYearMinus1YearAmt
Current Tax Year$357,051CurrentTaxYearAmt
Total$1,857,054TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,178CurrentTaxYearMinus1YearAmt
Current Tax Year$100,375CurrentTaxYearAmt
Total$483,085TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$332,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$621,450CurrentTaxYearMinus1YearAmt
Current Tax Year$457,426CurrentTaxYearAmt
Total$2,340,139TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,500CurrentTaxYearMinus1YearAmt
Current Tax Year$21,500CurrentTaxYearAmt
Total$214,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,849CurrentTaxYearMinus1YearAmt
Current Tax Year$9,900CurrentTaxYearAmt
Total$39,749TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,349CurrentTaxYearMinus1YearAmt
Current Tax Year$31,400CurrentTaxYearAmt
Total$254,249TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,085,890PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$6,305CurrentTaxYearMinus1YearAmt
Current Tax Year$47,531CurrentTaxYearAmt
Total$43,605TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$6,305CurrentTaxYearMinus1YearAmt
Current Tax Year$47,531CurrentTaxYearAmt
Total$43,605TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$333,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$486,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$615,145CurrentTaxYearMinus1YearAmt
Current Tax Year$504,957CurrentTaxYearAmt
Total$2,383,744TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87500PublicSupportCY509Pct
Public Support PY5090.88420PublicSupportPY509Pct
Investment Income CY0.01830InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$291,422BeginningYearBalanceAmt
Contributions$12,214ContributionsAmt
Investment Earnings Or Losses$46,284InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,660GrantsOrScholarshipsAmt
End Year Balance$344,260EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$260,317BeginningYearBalanceAmt
Contributions$38,635ContributionsAmt
Investment Earnings Or Losses-$7,530InvestmentEarningsOrLossesAmt
End Year Balance$291,422EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$209,898BeginningYearBalanceAmt
Contributions$46,000ContributionsAmt
Investment Earnings Or Losses$4,419InvestmentEarningsOrLossesAmt
End Year Balance$260,317EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,594OtherCostOrOtherBasisAmt
Depreciation$1,600DepreciationAmt
Book Value$994BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$994TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescAGENCY ENDOWMENT FUNDDesc
Book Value$344,260BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$344,260TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO PROVIDE ONGOING SUPPORT FOR THE ORGANIZATION'S PROGRAMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PORTRAIT BENEFITEvent1Nm
Gross Receipts Event1$287,905GrossReceiptsEvent1Amt
Charitable Contri Event1$194,720CharitableContriEvent1Amt
Gross Revenue Event1$93,185GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,076RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,479FoodAndBeverageEvent1Amt
Entertainment Event1$1,820EntertainmentEvent1Amt
Other Direct Expenses Event1$21,074OtherDirectExpensesEvent1Amt
Event2ARTIST PARTYEvent2Nm
Gross Receipts Event2$7,190GrossReceiptsEvent2Amt
Gross Revenue Event2$7,190GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,613OtherDirectExpensesEvent2Amt
Gross Receipts Total$295,095GrossReceiptsTotalAmt
Charitable Contributions Tot$194,720CharitableContributionsTotAmt
Gross Revenue Total Events$100,375GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,076RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,479FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,820EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$30,687OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,062DirectExpenseSummaryEventsAmt
Net Income Summary$29,313NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ARMORY CENTER FOR THE ARTS
145 NORTH RAYMOND AVEPASADENACA91103501(C)(3)$25,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
ART CENTER COLLEGE OF DESIGN
1700 LIDA STREETPASADENACA91103501(C)(3)$35,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CRAFT AND FOLK ART MUSEUM
5814 WILSHIRE BLVDLOS ANGELESCA90036501(C)(3)$12,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CAL STATE LONG BEACH UNIVERSITY ART MUSEUM
1250 N BELLFLOWER BLVDLONG BEACHCA90840501(C)(3)$7,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
(no name)
SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CALIFORNIA STATE DOMINGUEZ HILLS CSUDHPF
1000 E VICTORIA STCARSONCA90747501(C)(3)$8,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FOWLER MUSEUM AT UCLA
308 CHARLES E YOUNG DR NLOS ANGELESCA90024501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LOS ANGELES COUNTY MUSEUM OF ART
5905 WILSHIRE BLVDLOS ANGELESCA90036501(C)(3)$8,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PASADENA CITY COLLEGE - VISUAL AND MEDIA ARTS
1570 E COLORADO BLVDPASADENACA91106501(C)(3)$25,700$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SCRIPPS COLLEGE RUTH CHANDLER WILLIAMSON GALLERY
1030 COLUMBIA AVENUECLAREMONTCA91711501(C)(3)$8,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MUSEUM OF CONTEMPORARY ART
250 S GRAND AVENUELOS ANGELESCA90012501(C)(3)$15,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LA FREEWAVES
6522 HOLLYWOOD BLVDLOS ANGELESCA90028501(C)(3)$8,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
JAPANESE AMERICAN CULTURAL & COMMUNITY CENTER
244 S SAN PEDRO STLOS ANGELESCA90012501(C)(3)$10,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MACHINE PROJECT
1200 N ALVARADO STLOS ANGELESCA90026501(C)(3)$8,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SELF HELP GRAPHICS
1300 E 1ST STREETLOS ANGELESCA90033501(C)(3)$13,500$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SIDE STREET PROJECTS
PO BOX 90432PASADENACA91109501(C)(3)$8,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SKIRBALL CENTER
2701 N SEPULVEDA BLVDLOS ANGELESCA90049501(C)(3)$10,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PROJECT X FOUNDATION FOR ART AND CRITICISM
PO BOX 41-437LOS ANGELESCA90041501(C)(3)$12,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CENTER FOR THE ARTS EAGLE ROCK
2225 COLORADO BLVDLOS ANGELESCA90041501(C)(3)$5,750$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
HEART OF LOS ANGELES
2701 WILSHIRE BLVDLOS ANGELESCA90057501(C)(3)$25,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
HUNTINGTON LIBRARY
1151 OXFORD RDSAN MARINOCA91108501(C)(3)$6,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LOS ANGELES CONTEMPORARY EXHIBITIONS
6522 HOLLYWOOD BLVDLOS ANGELESCA90028501(C)(3)$7,000$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
THE UNDERGROUND MUSEUM
3508 W WASHINGTON BLVDLOS ANGELESCA90018501(C)(3)$6,250$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
UNIVERSITY OF LA VERNE COLLEGE OF ARTS AND SCIENCES
1950 3RD STLA VERNECA91750501(C)(3)$5,300$0SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATIONS TAX RETURNS ARE REVIEWED AND APPROVED BY THE TREASURER AND THE FINANCE COMMITTEE. THE FORMS ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICTS OF INTEREST MUST BE REPORTED AT LEAST ANNUALLY. POTENTIAL CONFLICTS ARE REVIEWED AND IF A MEMBER HAS A CONFLICT, THEY ARE RECUSED FROM ANY AFFECTED DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAINTAINS PERMANENT OFFICES WHERE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE.

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