PASADENA ART ALLIANCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PASADENA ART ALLIANCE (EIN 23-7429349)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-09
IRS object ID
201813139349303821
Schema version
2017v2.3
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)
Return2018-11-09T17:17:40-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-11-08SignatureDt
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)
IP2018-11-08IPDt
IP Tm15:54:22IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA6375775BC4F97061211AE52511E7262D2297E27AtSubmissionCreationDeviceId
At Submission Filing Device IdA6375775BC4F97061211AE52511E7262D2297E27AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$639,240GrossReceiptsAmt
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 Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$221,876PYContributionsGrantsAmt
CY Contributions Grants$267,185CYContributionsGrantsAmt
PY Program Service Revenue$135,175PYProgramServiceRevenueAmt
CY Program Service Revenue$141,278CYProgramServiceRevenueAmt
PY Investment Income$47,531PYInvestmentIncomeAmt
CY Investment Income$20,765CYInvestmentIncomeAmt
PY Other Revenue$29,313PYOtherRevenueAmt
CY Other Revenue$89,354CYOtherRevenueAmt
PY Total Revenue$433,895PYTotalRevenueAmt
CY Total Revenue$518,582CYTotalRevenueAmt
PY Grants And Similar Paid$325,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$320,000CYGrantsAndSimilarPaidAmt
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$131,781PYOtherExpensesAmt
CY Other Expenses$138,915CYOtherExpensesAmt
PY Total Expenses$456,781PYTotalExpensesAmt
CY Total Expenses$458,915CYTotalExpensesAmt
PY Revenues Less Expenses-$22,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,667CYRevenuesLessExpensesAmt
Total Assets BOY$709,374TotalAssetsBOYAmt
Total Assets EOY$787,851TotalAssetsEOYAmt
Total Liabilities BOY$1,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,806TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$707,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$767,045NetAssetsOrFundBalancesEOYAmt
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$320,000ExpenseAmt
Grant$320,000GrantAmt
DescPROVIDING GRANTS TO EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED NON-PROFIT INSTITUTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$114,282ExpenseAmt
Revenue$141,278RevenueAmt
DescMEMBERSHIP EDUCATION AND DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$434,282TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document0IRPDocumentCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
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 (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BEA TRUJILLO
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
KAREN SMITS
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CHRISTINE BENDER
RECORDING SECRETARY4.00Yes (X)Yes (X)$0$0$0
LAUREN FRANKEL
TREASURER10.00Yes (X)Yes (X)$0$0$0
TINA NIEVES
CORRESPONDING SECRETARY2.00Yes (X)$0$0$0
YVONNE ZARO
ASST TREASURER2.00Yes (X)$0$0$0
CLARE TAYBACK
PAST PRESIDENT2.00Yes (X)$0$0$0
LAURA O'CONNOR
DIRECTOR2.00Yes (X)$0$0$0
TAMARA TOLKIN
DIRECTOR2.00Yes (X)$0$0$0
SUSAN CRAWFORD
DIRECTOR2.00Yes (X)$0$0$0
KAREN HILLENBURG
DIRECTOR2.00Yes (X)$0$0$0
PATSY PINNEY
DIRECTOR2.00Yes (X)$0$0$0
RITA FLYNN
DIRECTOR2.00Yes (X)$0$0$0
SHELLEY SACKETT
DIRECTOR2.00Yes (X)$0$0$0
PEGGY DARK
DIRECTOR2.00Yes (X)$0$0$0
CAROL ECONN
DIRECTOR2.00Yes (X)$0$0$0
JULIE WARD
DIRECTOR2.00Yes (X)$0$0$0
BARBARA DAVIS
DIRECTOR2.00Yes (X)$0$0$0
MARSHA BOHR
DIRECTOR2.00Yes (X)$0$0$0
ROBIN BANKS
DIRECTOR2.00Yes (X)$0$0$0
CAROLYN SIEGAL
DIRECTOR2.00Yes (X)$0$0$0
ANN BARRETT
DIRECTOR2.00Yes (X)$0$0$0
ANNIE BROSE
DIRECTOR2.00Yes (X)$0$0$0
KIRSTEN MOLZ
DIRECTOR2.00Yes (X)$0$0$0
JUDY WHITING
DIRECTOR2.00Yes (X)$0$0$0
GINA KNOX
DIRECTOR2.00Yes (X)$0$0$0
MARY URQUHART
DIRECTOR2.00Yes (X)$0$0$0
LOUISE BRINSLEY
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH BERRY
DIRECTOR2.00Yes (X)$0$0$0
FRANCINE COOPER
DIRECTOR2.00Yes (X)$0$0$0
MIA DEAN
DIRECTOR2.00Yes (X)$0$0$0
SUSAN CALDWELL
DIRECTOR2.00Yes (X)$0$0$0
KATE CLAVIJO
DIRECTOR2.00Yes (X)$0$0$0
JOAN PALMER
DIRECTOR2.00Yes (X)$0$0$0
SARA PELTON
DIRECTOR2.00Yes (X)$0$0$0
KRIS PILON
DIRECTOR2.00Yes (X)$0$0$0
JUDY PLUNKETT
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$240,863FundraisingAmt
All Other Contributions$26,322AllOtherContributionsAmt
Total Contributions$267,185TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER EDUCATION AND ADesc
Business900099BusinessCd
Total Revenue Column$141,278TotalRevenueColumnAmt
Related Or Exempt Func Income$141,278RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$141,278TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,765TotalRevenueColumnAmt
Exclusion$20,765ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$210,012FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$240,863ContriRptFundraisingEventAmt
Fundraising Direct Expenses$120,658FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,354TotalRevenueColumnAmt
Exclusion$89,354ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$518,582TotalRevenueColumnAmt
Related Or Exempt Func Income$141,278RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$110,119ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$320,000TotalAmt
Program Services$320,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,958TotalAmt
Management And General$6,958ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,887TotalAmt
Management And General$5,887ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,269TotalAmt
Management And General$11,269ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,876TotalAmt
Program Services$5,876ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,998TotalAmt
Program Services$3,998ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEMBERSHIP ACTIVITIES E$92,235$92,235
COMMITTEE EXPENSE$8,993$8,993
BOARD MEETING EXPENSES$1,678$1,678
PUBLIC RELATIONS$870$870

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$632TotalAmt
Program Services$632ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$458,915TotalAmt
Program Services$434,282ProgramServicesAmt
Management And General$24,633ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250,814BOYAmt
EOY$38,541EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$110,388BOYAmt
EOY$374,917EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,197BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$721BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,119LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$994BOYAmt
EOY$475EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$344,260BOYAmt
EOY$373,918EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$709,374BOYAmt
EOY$787,851EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,821BOYAmt
EOY$16,301EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$175BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,505EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,996BOYAmt
EOY$20,806EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$363,118BOYAmt
EOY$393,127EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$344,260BOYAmt
EOY$373,918EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$707,378BOYAmt
EOY$767,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$709,374BOYAmt
EOY$787,851EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,667ReconcilationRevenueExpnssAmt
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$364,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,051CurrentTaxYearMinus1YearAmt
Current Tax Year$408,463CurrentTaxYearAmt
Total$2,029,480TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,375CurrentTaxYearMinus1YearAmt
Current Tax Year$89,354CurrentTaxYearAmt
Total$476,299TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$443,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$621,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,426CurrentTaxYearMinus1YearAmt
Current Tax Year$497,817CurrentTaxYearAmt
Total$2,505,779TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,450CurrentTaxYearMinus1YearAmt
Current Tax Year$72,500CurrentTaxYearAmt
Total$278,799TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,950CurrentTaxYearMinus1YearAmt
Total$4,950TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,400CurrentTaxYearMinus1YearAmt
Current Tax Year$72,500CurrentTaxYearAmt
Total$283,749TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,222,030PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$6,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,531CurrentTaxYearMinus1YearAmt
Current Tax Year$20,765CurrentTaxYearAmt
Total$63,501TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$6,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,531CurrentTaxYearMinus1YearAmt
Current Tax Year$20,765CurrentTaxYearAmt
Total$63,501TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$615,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$504,957CurrentTaxYearMinus1YearAmt
Current Tax Year$518,582CurrentTaxYearAmt
Total$2,569,280TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86480PublicSupportCY509Pct
Public Support PY5090.87500PublicSupportPY509Pct
Investment Income CY0.02470InvestmentIncomeCYPct
Investment Income PY0.01830InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$344,260BeginningYearBalanceAmt
Contributions$9,795ContributionsAmt
Investment Earnings Or Losses$28,227InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,364GrantsOrScholarshipsAmt
End Year Balance$373,918EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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)
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$2,119DepreciationAmt
Book Value$475BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$475TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescAGENCY ENDOWMENT FUNDDesc
Book Value$373,918BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$373,918TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER PAYABLEDesc
Amt$4,505Amt
FieldValueIRS element (for citing)
Total Liability$4,505TotalLiabilityAmt

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
Event2ARTIST PARTYEvent2Nm

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARMORY CENTER FOR THE ARTS
145 NORTH RAYMOND AVEPASADENACA91103501(C)(3)$25,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
ART CENTER COLLEGE OF DESIGN
1700 LIDA STREETPASADENACA91103501(C)(3)$30,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CRAFT AND FOLK ART MUSEUM
5814 WILSHIRE BLVDLOS ANGELESCA90036501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
HAMMER MUSEUM
10899 WILSHIRE BLVDLOS ANGELESCA90024501(C)(3)$15,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CALIFORNIA STATE DOMINGUEZ HILLS CSUDHPF
1000 E VICTORIA STCARSONCA90747501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FOWLER MUSEUM AT UCLA
308 CHARLES E YOUNG DR NLOS ANGELESCA90024501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FULCRUM ARTS
495 E COLORADO BLVDPASADENACA91101501(C)(3)$7,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PASADENA CITY COLLEGE - VISUAL AND MEDIA ARTS
1570 E COLORADO BLVDPASADENACA91106501(C)(3)$25,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SCRIPPS COLLEGE RUTH CHANDLER WILLIAMSON GALLERY
1030 COLUMBIA AVENUECLAREMONTCA91711501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MUSEUM OF CONTEMPORARY ART
250 S GRAND AVENUELOS ANGELESCA90012501(C)(3)$15,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SIDE STREET PROJECTS
PO BOX 90432PASADENACA91109501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PROJECT X FOUNDATION FOR ART AND CRITICISM
PO BOX 41-437LOS ANGELESCA90041501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CLOCKSHOP
2806 CLEARWATER STLOS ANGELESCA90039501(C)(3)$9,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
INSTITUTE OF CONTEMPORARY ART
1717 E 7TH STLOS ANGELESCA90021501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LAXART
7000 SANTA MONICA BLVDHOLLYWOODCA90038501(C)(3)$6,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LONG BEACH MUSEUM OF ART FOUNDATION
2300 E OCEAN BLVDLONG BEACHCA90803501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MATERIALS AND APPLICATIONS
1619 SILVER LAKE BLVDLOS ANGELESCA90026501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MUSEUM OF JURASSIC TECHNOLOGY
9341 VENICE BLVDCULVER CITYCA90232501(C)(3)$8,500SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PASADENA EDUCATION FOUNDATION
351 S HUDSON AVE 153PASADENACA91101501(C)(3)$20,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PASADENA MUSEUM OF CALIFORNIA ART
490 UNION STPASADENACA91101501(C)(3)$12,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PITZER ART GALLERIES
1050 N MILLS AVECLAREMONTCA91711501(C)(3)$9,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
POMONA COLLEGE MUSEUM OF ART
330 N COLLEGE AVECLAREMONTCA91711501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt

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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