BURBANK ARTS EDUCATION FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BURBANK ARTS EDUCATION FOUNDATION (EIN 20-5128863)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-15
- IRS object ID
- 201811669349301656
- Schema version
- 2017v2.2
- 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 | 2018-06-15T16:21:09-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954611603 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENSIEK & CARON CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SIERRA MADRE VILLA 303 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205128863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURBANK ARTS EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURB | BusinessNameControlTxt |
| Phone | 8187365269 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 E OLIVE AVE NO D | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRENA PITCHFORD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8187365269 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY B HENSIEK | PreparerPersonNm |
| PTIN | P00163798 | PTIN |
| Phone | 6267929988 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.51.47.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-14 | IPDt |
| IP Tm | 11:55:05 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A6375775BC4F97061211AE52511E7262D2297E27 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A6375775BC4F97061211AE52511E7262D2297E27 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURBANK ARTS FOR ALL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRENA PITCHFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 E OLIVE STREET SUITE D | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $437,636 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BURBANKARTSFORALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE BURBANK PUBLIC SCHOOL STUDENTS HAVE QUALITY ARTS EDUCATION AS PART OF THE CORE CURRICULUM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $224,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $266,263 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $758 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,288 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,412 | PYOtherRevenueAmt |
| CY Other Revenue | $39,550 | CYOtherRevenueAmt |
| PY Total Revenue | $270,387 | PYTotalRevenueAmt |
| CY Total Revenue | $334,052 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $75,307 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $106,232 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $124,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $157,949 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,404 | PYOtherExpensesAmt |
| CY Other Expenses | $56,629 | CYOtherExpensesAmt |
| PY Total Expenses | $257,723 | PYTotalExpensesAmt |
| CY Total Expenses | $320,810 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $399,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $413,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $396,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $409,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENSURE EVERY STUDENT IN BURBANK PUBLIC SCHOOLS RECEIVES A QUALITY ARTS EDUCATION AS PART OF THEIR CORE CURRICULUM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $180,718 | ExpenseAmt |
| Grant | $106,232 | GrantAmt |
| Revenue | $6,860 | RevenueAmt |
| Desc | TWICE EVERY YEAR, THE FOUNDATION ACCEPTS GRANT REQUEST PROPOSALS FROM PUBLIC SCHOOLS IN BURBANK UNIFIED FOR ARTS EDUCATION PROGRAMS THAT ARE IMPLEMENTED DURING THE SCHOOL DAY. WE ALSO ENTERED INTO AN MOU WITH BUSD TO SUPPORT BUSD'S SCHOOL YEAR LONG "MUSIC IS INSTRUMENTAL" CAMPAIGN, BENEFITING INSTRUMENTS AND INSTRUMENTAL REPAIR FOR THE MIDDLE AND HIGH SCHOOLS. THE FOUNDATION PROVIDED A $10,000 GRANT AND ACCEPTED DONATIONS FOR A FUNDRAISING EFFORT CALLED 1,000 FOR $100, CO-CHAIRED BY MICHAEL CUSUMANO, LINDA WALMSLEY AND MICHAEL HASTINGS. IN 2017, THE FOUNDATION TWO GRANT CYCLES PROVIDED FUNDING FOR 28 GRANT REQUESTS AFFECTING MORE THAN 12,328 PUBLIC SCHOOL STUDENTS. SOME EXAMPLES OF THE INVESTMENTS WE MADE AT ELEMENTARY SCHOOLS WERE SCHOOL WIDE TEACHING ARTIST SERIES IN DANCE, INSTRUMENTAL MUSIC, AND THE VISUAL ARTS; VOCAL MUSIC INSTRUCTION FOR KINDERGARTEN, 1ST GRADE AND EARLY SPECIAL EDUCATION; AN EXTENSION OF DANCE RESIDENCY FOR SPECIAL EDUCATION STUDENTS; THEATER ARTISTS-IN-RESIDENCY INCLUDING SEEING A LIVE PERFORMANCE; A PILOT PROGRAM INTRODUCING AFRICAN MOVEMENT AND DRUMS AND AN INNOVATIVE "FINE ARTS WHEEL" FOR ARTS CLASSES IN TK-5TH GRADES. IN THE MIDDLE SCHOOLS, WE INVESTED IN SOUND EQUIPMENT FOR AUDITORIUM ENHANCEMENTS, MUSICAL INSTRUMENTS, A "7TH PERIOD" CAREER TECHNICAL EDUCATION PLAY PRODUCTION CLASS AND A WIRELESS MICROPHONES FOR VOCAL MUSIC, BAND, DRAMA AND MUSICAL THEATER. IN THE HIGH SCHOOLS, WE INVESTED IN LIGHTING EQUIPMENT FOR AUDITORIUM; EQUIPMENT TO BUILD A SOUND BOOTH FOR FILM AND TV PRODUCTION; STORAGE LOCKERS FOR DRUMLINE EQUIPMENT THAT WILL INCREASE USABLE REHEARSAL SPACE FOR OTHER PERFORMING ARTS PROGRAMS; A S.T.E.A.M. PROJECT WITH THE DESIGN AND CREATION OF REMOTELY OPERATED VEHICLES; A REVIVAL OF MUSICAL THEATER PRODUCTION; AND A KILN FOR THE FINE ARTS PROGRAM AT BUSD'S ALTERNATIVE LEARNING CAMPUS, MONTEREY HIGH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $985 | ExpenseAmt |
| Revenue | $758 | RevenueAmt |
| Desc | IN 2017, WE PRODUCED TWO CREATIVE CIRCLES FORUMS TO BRING TOGETHER OUR COMMUNITY IN SUPPORT OF THE ARTS, ARTS EDUCATION AND CREATIVE INNOVATION IN BURBANK. THROUGH A ONE-HOUR PANEL WITH PROFESSIONAL EXPERTS AND EDUCATORS, WE DISCUSS RELEVANT TOPICS THAT EXPLORE OUR CREATIVE ECONOMY AND SHARE INSIGHTS AND POTENTIAL CAREER PATHWAYS WITH STUDENTS, PARENTS AND THE COMMUNITY. IN FEBRUARY, WE BROUGHT EXPERTS AND EDUCATORS TOGETHER FOR A FORUM FOCUSED ON "PREPARING KIDS FOR INNOVATION," WITH A PANEL OF REPRESENTATIVES FROM JPL, MAKER PARTNERS AND A WRITER FROM THE STAR TREK SERIES AND, IN NOVEMBER, WE HOSTED A DIALOGUE REGARDING CREATING "DOCUMENTARY FILMS" WITH A PANEL OF REPRESENTATIVES FROM RUGGED ENTERTAINMENT, NEW FILMMAKERS LOS ANGELES AND NEW YORK FILM ACADEMY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271 | ExpenseAmt |
| Desc | EACH YEAR, THE FOUNDATIONS HOSTS OR ATTENDS VARIOUS MEETINGS TO SUPPORT ARTS EDUCATION IN BURBANK UNIFIED. WE TRACK EDUCATION POLICY AND ALIGN WITH SCHOOL SITE PTA UNITS AND BOOSTER CLUBS. WE HOSTED FIVE COMMUNITY EXCHANGE GATHERINGS AND RELAUNCHED OUR COMMUNITY OUTREACH GROUP WITH NEW LEADERSHIP FROM OUR ARTS ADVOCACY LEADERS. THESE GATHERINGS ARE FREE AND OPEN TO THE PUBLIC AND FOCUS ON THE AREAS OF EDUCATION POLICY, SUPPORT FOR PARENTS, AND VOLUNTEER ENGAGEMENT. IN JANUARY, WE VISITED MONTEREY HIGH SCHOOL TO LEARN ABOUT THEIR DESIGN-BASED LEARNING AND "GENIUS HOUR" PROJECTS. IN APRIL, BRET HART ELEMENTARY HOSTED US IN THEIR AUDITORIUM, SHOWCASING THEIR DANCE PROGRAM, DRAMAMANIACS THEATRE RESIDENCY, AND THE VARIETY OF ARTS INTEGRATION PROJECTS HAPPENING IN THEIR CLASSROOMS. MAY TOOK US TO IMX AUTO GROUP'S ART GALLERY SPACE, WHERE GUESTS SHARED THE SUCCESSES AND CHALLENGES THAT THEY FACED IN ARTS EDUCATION IN THE 2016-17 SCHOOL YEAR. THEN, IN SEPTEMBER, THE COLONY THEATRE HOSTED US FOR A PANEL DISCUSSION ON WHAT'S HAPPENING IN ARTS EDUCATION IN BUSD TO KICK OFF THE 2017-18 SCHOOL YEAR, AND FINALLY, IN OCTOBER, D'ARGENZIO'S WINE ENOTECA HOSTED AN INFORMAL GATHERING FOR PARENTS AND SCHOOL SITE LEADERS TO SHARE THE SUCCESSES AND CHALLENGES THEY'RE FACING SO FAR THIS SCHOOL YEAR. EACH YEAR, THE COMMUNITY EXCHANGE GATHERINGS HOSTS 300 ARTS ADVOCATES, PARENTS AND ARTISTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE FOUNDATION HAS A LONG-STANDING COMMITMENT TO BURBANK UNIFIED. WE ATTENDED BUSD LOCAL CONTROL ACCOUNTABILITY PLAN ADVISORY COMMITTEE MEETINGS. NOT ONLY WERE WE ABLE TO UNDERSTAND THE BROADER NEEDS OF THE SCHOOL DISTRICT, BUT WE WERE THERE TO SUPPORT THE DISTRICT IN SUSTAINING ITS COMMITMENT TO ARTS EDUCATION BY MAINTAINING GENERAL MUSIC ELEMENTARY SCHOOL TEACHERS, A MUSICAL INSTRUMENT REPAIR BUDGET AND FUNDS TO SUPPORT VISUAL ARTS CLASSES SUPPLIES AND MATERIALS FOR THE MIDDLE AND HIGH SCHOOLS. IN 2017, WE ALSO PARTICIPATED IN BUSD'S COMMUNITY ARTS TEAM STRATEGIC PLANNING SESSIONS TO PRIORITIZE THE CURRENT ARTS FOR ALL PLAN AND WE PRESENTED AT MONTHLY BURBANK COUNCIL PTA MEETINGS TO CONTINUE SERVING IN ALIGNMENT WITH THIS IMPORTANT PARENT GROUP.BECAUSE OF OUR MOU WITH BUSD, THE EXECUTIVE DIRECTOR AND A BOARD APPOINTED TASK FORCE MET WITH SUPERINTENDENT MATT HILL, ASSISTANT SUPERINTENDENT SHARON CUSEO, VISUAL AND PERFORMING ARTS TOSA, DANIEL SWARTZ, AND ARTS AND CAREER TECHNICAL EDUCATION COORDINATOR, PEGGY FLYNN, TO DISCUSS THE BUSD ARTS FOR ALL PLAN AND ITS FOCUS OVER THE NEXT YEAR. SUPERINTENDENT HILL ALSO INVITED THE FOUNDATION TO JOIN A COMMITTEE OF FUNDRAISING ORGANIZATIONS TO DISCUSS DISTRICT NEEDS.TO ENSURE OUR LOCAL CONNECTION TO OUR REGIONAL PARTNERS, THE FOUNDATION ALSO WORKED WITH ARTS FOR LA AND PRESENTED NEW TOOLS AND RESEARCH IN ADVOCACY FOR ARTS EDUCATION. WE PARTICIPATED IN LA COUNTY ARTS EDUCATION COLLECTIVE'S INNOVATION LABS, CELEBRATING 15 YEARS OF THE COUNTY-WIDE "ARTS FOR ALL" INITIATIVE. FOR OUR GOVERNANCE PRACTICES, IN 2017, THE FOUNDATION WAS INVITED TO PARTICIPATE IN THE WALT DISNEY COMPANY'S TAPROOT VOLUNTEER SERVICE DAY, WHERE THE EXECUTIVE DIRECTOR AND MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WERE INVITED TO LEARN FROM EXPERTS WHO WORK FOR DISNEY. THE PROJECT FOR THE DAY WAS TO CREATE A THREE-YEAR FINANCIAL PROJECTION AND BUDGET. THE FOUNDATION ALSO DIVERSIFIED OUR ENDOWMENT AND CREATED A NEW INVESTMENT ACCOUNT MANAGED BY CALIFORNIA CAPITAL MANAGEMENT. CALIFORNIA CAPITAL MANAGEMENT IS OFFERING PRO-BONO SERVICES TO MANAGE OUR ENDOWED FUNDS WITH OVERSIGHT GIVEN TO A BOARD APPOINTED INVESTMENT COMMITTEE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $181,974 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187365269 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 E OLIVE AVE NO D | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CARRIE BROWN | ||||||
| IMMEDIATE PAST CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JILL VANDER BORGHT | ||||||
| CO-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FREDDY JARJOUR | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHY STEVENS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRAIG MURRAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BECKLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH DAVIDSON-GUERRA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE KUKTA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCCARNEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN MCCARTHY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LILI ROSSI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARSON SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN SOLBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI TROTTA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE WEERTS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN VOLPEI-GUSSOW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAURO DIAZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BRODERICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB MOHLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM VICE | ||||||
| CO-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEXANDRA HELFRICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK PRESCOTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ART ST GERMAIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,220 | MembershipDuesAmt |
| Fundraising | $121,588 | FundraisingAmt |
| All Other Contributions | $136,455 | AllOtherContributionsAmt |
| Total Contributions | $266,263 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREATIVE CIRCLES FORUM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $758 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $758 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,481 | TotalRevenueColumnAmt |
| Exclusion | $27,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $136,828 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,588 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,584 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,244 | TotalRevenueColumnAmt |
| Exclusion | $33,244 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,306 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,306 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,064 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,725 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,232 | TotalAmt |
| Program Services | $106,232 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,140 | TotalAmt |
| Program Services | $51,149 | ProgramServicesAmt |
| Management And General | $51,149 | ManagementAndGeneralAmt |
| Fundraising | $43,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,809 | TotalAmt |
| Program Services | $4,133 | ProgramServicesAmt |
| Management And General | $4,133 | ManagementAndGeneralAmt |
| Fundraising | $3,543 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,594 | TotalAmt |
| Program Services | $4,758 | ProgramServicesAmt |
| Management And General | $4,758 | ManagementAndGeneralAmt |
| Fundraising | $4,078 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,206 | TotalAmt |
| Program Services | $5,322 | ProgramServicesAmt |
| Management And General | $5,322 | ManagementAndGeneralAmt |
| Fundraising | $4,562 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,235 | TotalAmt |
| Program Services | $5,681 | ProgramServicesAmt |
| Management And General | $5,682 | ManagementAndGeneralAmt |
| Fundraising | $4,872 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,792 | TotalAmt |
| Program Services | $627 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
| Fundraising | $538 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955 | TotalAmt |
| Program Services | $335 | ProgramServicesAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502 | TotalAmt |
| Program Services | $876 | ProgramServicesAmt |
| Management And General | $876 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKETING AND OUTREACH | $4,229 | $1,480 | $1,480 | $1,269 |
| DUES AND SUBSCRIPTIONS | $1,040 | $364 | $364 | $312 |
| CREATIVE CIRCLES FORUM | $985 | $985 | ||
| BANK CHARGES AND PROCES | $91 | $32 | $32 | $27 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,810 | TotalAmt |
| Program Services | $181,974 | ProgramServicesAmt |
| Management And General | $74,757 | ManagementAndGeneralAmt |
| Fundraising | $64,079 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,660 | BOYAmt |
| EOY | $19,630 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,011 | BOYAmt |
| EOY | $130,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,627 | BOYAmt |
| EOY | $1,672 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,191 | BOYAmt |
| EOY | $261,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,489 | BOYAmt |
| EOY | $413,783 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,053 | BOYAmt |
| EOY | $4,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,053 | BOYAmt |
| EOY | $4,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,195 | BOYAmt |
| EOY | $177,704 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $373 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,241 | BOYAmt |
| EOY | $231,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,436 | BOYAmt |
| EOY | $409,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,489 | BOYAmt |
| EOY | $413,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,242 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $260,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,709 | CurrentTaxYearAmt |
| Total | $1,213,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,709 | CurrentTaxYearAmt |
| Total | $1,213,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,213,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$8,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,621 | CurrentTaxYearAmt |
| Total | $55,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,269,300 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $309,755 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95690 | 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 | $211,241 | BeginningYearBalanceAmt |
| Contributions | $5,050 | ContributionsAmt |
| Investment Earnings Or Losses | $28,239 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,216 | OtherExpendituresAmt |
| Administrative Expenses | $3,713 | AdministrativeExpensesAmt |
| End Year Balance | $231,601 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,215 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $13,648 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,167 | OtherExpendituresAmt |
| Administrative Expenses | $2,455 | AdministrativeExpensesAmt |
| End Year Balance | $211,241 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,706 | BeginningYearBalanceAmt |
| Contributions | $10,050 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,127 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,784 | OtherExpendituresAmt |
| Administrative Expenses | $2,630 | AdministrativeExpensesAmt |
| End Year Balance | $204,215 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,165 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $8,963 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,622 | AdministrativeExpensesAmt |
| End Year Balance | $211,706 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,249 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,325 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,409 | AdministrativeExpensesAmt |
| End Year Balance | $205,165 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,104 | DepreciationAmt |
| Book Value | $1,672 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,672 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX LIABILITIES | Desc |
| Amt | $4,105 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,105 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED TO PROVIDE ADDITIONAL REVENUE FOR PROGRAMS IN FUTURE YEARS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $209,025 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,753 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,272 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $68,617 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,382 | OtherDirectExpensesEvent1Amt |
| Event2 | SECRET ART SHOW | Event2Nm |
| Gross Receipts Event2 | $48,091 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,835 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,256 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,847 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,300 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,300 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,738 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $258,416 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,588 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $136,828 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,617 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,967 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,584 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,244 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| BURBANK HIGH SCHOOL | ||
| 501(C)(3) | $6,203 | TO SUPPORT S.T.E.A.M. AND THEATER PROGRAMS |
| BURBANK UNIFIED SCHOOL DISTRICT | ||
| 501(C)(3) | $51,460 | TO SUPPORT INSTRUMENTAL PROGAMS IN MIDDLE- AND HIGH- SCHOOL |
| RALPH EMERSON ELEMENTARY SCHOOL | ||
| 501(C)(3) | $6,920 | TO SUPPORT VISUAL ARTS, MUSIC AND DANCE PROGRAMS |
| JOHN BURROUGHS HIGH SCHOOL | ||
| 501(C)(3) | $10,000 | TO SUPPORT DANCE, SOUND AND FACILITY EQUIPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PER OUR GRANT GUIDELINES, OUR GRANTEES ARE ASKED TO PUT GRANT FUNDS TO USE WITHIN A CALENDAR YEAR OF FUNDING AND ARE REQUIRED TO SUBMIT A FINAL REPORT INDICATING THE IMPACT, SUCCESSES AND CHALLENGES IN IMPLEMENTING THE PROGRAM. THE FINAL REPORT IS REVIEWED BY STAFF AND THE IMPACT OF OUR FUNDING IS SHARED WITH THE GENERAL PUBLIC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER, THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE AND WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS OBTAINED FROM EACH BOARD AND STAFF MEMBER AT THE JANUARY BOARD MEETING. THE FORMS ARE REVIEWED TO ENSURE THAT NO SIGNIFICANT CONFLICTS EXIST. THE POLICY, PROCEDURES AND GOVERNANCE COMMITTEE AND THE EXECUTIVE COMMITTEE MONITOR BOARD PERFORMANCE AND COMPLIANCE TO AVOID CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD CHAIR, AND IS COMPARED TO COMPENSATION AT SIMILAR ORGANIZATIONS IN THE AREA. THE COMPENSATION REVIEW IS REPORTED TO THE BOARD AND A WRITTEN CONTRACT IS EXECUTED ANNUALY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES DURING NORMAL BUSINESS HOURS. |
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