PASADENA ART ALLIANCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PASADENA ART ALLIANCE (EIN 23-7429349)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201741329349303359
Schema version
2015v3.0
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)
Return2017-05-12T11:16:55-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonJOAN CATHCARTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6267959276PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY B HENSIEKPreparerPersonNm
PTINP00163798PTIN
Phone6267929988PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOAN CATHCARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1464 EAST WALNUT STREET STE 226AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$615,145GrossReceiptsAmt
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$289,734PYContributionsGrantsAmt
CY Contributions Grants$433,897CYContributionsGrantsAmt
PY Program Service Revenue$85,964PYProgramServiceRevenueAmt
CY Program Service Revenue$89,375CYProgramServiceRevenueAmt
PY Investment Income$5,106PYInvestmentIncomeAmt
CY Investment Income-$6,305CYInvestmentIncomeAmt
PY Other Revenue$80,454PYOtherRevenueAmt
CY Other Revenue-$52,637CYOtherRevenueAmt
PY Total Revenue$461,258PYTotalRevenueAmt
CY Total Revenue$464,330CYTotalRevenueAmt
PY Grants And Similar Paid$279,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$319,500CYGrantsAndSimilarPaidAmt
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$128,811PYOtherExpensesAmt
CY Other Expenses$118,717CYOtherExpensesAmt
PY Total Expenses$407,811PYTotalExpensesAmt
CY Total Expenses$438,217CYTotalExpensesAmt
PY Revenues Less Expenses$53,447PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,113CYRevenuesLessExpensesAmt
Total Assets BOY$740,610TotalAssetsBOYAmt
Total Assets EOY$743,643TotalAssetsEOYAmt
Total Liabilities BOY$36,459TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,379TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$704,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$730,264NetAssetsOrFundBalancesEOYAmt
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$319,500ExpenseAmt
Grant$319,500GrantAmt
DescPROVIDING GRANTS TO EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED NON-PROFIT INSTITUTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$96,435ExpenseAmt
Revenue$127,200RevenueAmt
DescMEMBERSHIP EDUCATION AND DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$415,935TotalProgramServiceExpensesAmt
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 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 ContriYes (1)DeductibleNonCashContriInd
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 Document8IRPDocumentCnt
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 (31 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
DIANE CORNWELL
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CAROL ECONN
RECORDING SECRETARY4.00Yes (X)Yes (X)$0$0$0
JOAN CATHCART
TREASURER10.00Yes (X)Yes (X)$0$0$0
GRETCHEN SEAGER
CORRESPONDING SECRETARY2.00Yes (X)$0$0$0
PATTY CAPS
ASST TREASURER2.00Yes (X)$0$0$0
RITA FLYNN
DIRECTOR2.00Yes (X)$0$0$0
KATE CLAVIJO
DIRECTOR2.00Yes (X)$0$0$0
GWEN ROBERTSON
DIRECTOR2.00Yes (X)$0$0$0
LAUREN FRANKEL
DIRECTOR2.00Yes (X)$0$0$0
JUDY PENNER
DIRECTOR2.00Yes (X)$0$0$0
ANN BARRETT
DIRECTOR2.00Yes (X)$0$0$0
MARY ALEXANDER
DIRECTOR2.00Yes (X)$0$0$0
FRANCINE TOLKIN COOPER
DIRECTOR2.00Yes (X)$0$0$0
LOUISE BRINSLEY
DIRECTOR2.00Yes (X)$0$0$0
PATTY ZUBER
DIRECTOR2.00Yes (X)$0$0$0
SHELLY SACKETT
DIRECTOR2.00Yes (X)$0$0$0
JULIE WARD
DIRECTOR2.00Yes (X)$0$0$0
SIGRID BURTON
DIRECTOR2.00Yes (X)$0$0$0
NICOLE LOGAN
DIRECTOR2.00Yes (X)$0$0$0
SARA PELTON
DIRECTOR2.00Yes (X)$0$0$0
MEG ALDRICH
DIRECTOR2.00Yes (X)$0$0$0
NANCY FOSTER
DIRECTOR2.00Yes (X)$0$0$0
ROBERTA HUNTLEY
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH BERRY
DIRECTOR2.00Yes (X)$0$0$0
MIA DEAN
DIRECTOR2.00Yes (X)$0$0$0
KATHIE GILLESPIE
DIRECTOR2.00Yes (X)$0$0$0
LIZZIE SALVATI
DIRECTOR2.00Yes (X)$0$0$0
MARY URQUHART
DIRECTOR2.00Yes (X)$0$0$0
LIZA KERRIGAN
DIRECTOR2.00Yes (X)$0$0$0
KAREN HILLENBURG
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
Membership Dues$37,825MembershipDuesAmt
Fundraising$346,756FundraisingAmt
All Other Contributions$49,316AllOtherContributionsAmt
Noncash Contributions$37,220NoncashContributionsAmt
Total Contributions$433,897TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER EDUCATION AND ADesc
Business900099BusinessCd
Total Revenue Column$89,375TotalRevenueColumnAmt
Related Or Exempt Func Income$89,375RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$89,375TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,305TotalRevenueColumnAmt
Exclusion-$6,305ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$98,178FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$346,756ContriRptFundraisingEventAmt
Fundraising Direct Expenses$150,815FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$52,637TotalRevenueColumnAmt
Exclusion-$52,637ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$464,330TotalRevenueColumnAmt
Related Or Exempt Func Income$89,375RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$58,942ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$319,500TotalAmt
Program Services$319,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,009TotalAmt
Management And General$6,009ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,376TotalAmt
Management And General$3,376ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,275TotalAmt
Management And General$10,275ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,266TotalAmt
Program Services$6,266ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,336TotalAmt
Program Services$3,336ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIP ACTIVITIES E$79,730$79,730
COMMITTEE EXPENSE$5,104$3,001$2,103
BOARD MEETING EXPENSES$2,103$2,103
PUBLIC RELATIONS$1,328$1,328

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$671TotalAmt
Program Services$671ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$438,217TotalAmt
Program Services$415,935ProgramServicesAmt
Management And General$22,282ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$478,261BOYAmt
EOY$441,082EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$8,450EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,081LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,032BOYAmt
EOY$1,513EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$260,317BOYAmt
EOY$291,422EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$740,610BOYAmt
EOY$743,643EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,757BOYAmt
EOY$1,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,702BOYAmt
EOY$12,279EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,459BOYAmt
EOY$13,379EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$443,834BOYAmt
EOY$438,842EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$260,317BOYAmt
EOY$291,422EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$704,151BOYAmt
EOY$730,264EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$740,610BOYAmt
EOY$743,643EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,113ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$246,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375,698CurrentTaxYearMinus1YearAmt
Current Tax Year$523,272CurrentTaxYearAmt
Total$1,746,099TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,866CurrentTaxYearMinus1YearAmt
Current Tax Year$98,178CurrentTaxYearAmt
Total$534,359TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$332,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,564CurrentTaxYearMinus1YearAmt
Current Tax Year$621,450CurrentTaxYearAmt
Total$2,280,458TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,500CurrentTaxYearMinus1YearAmt
Current Tax Year$41,500CurrentTaxYearAmt
Total$217,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,849CurrentTaxYearAmt
Total$49,849TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,500CurrentTaxYearMinus1YearAmt
Current Tax Year$45,349CurrentTaxYearAmt
Total$266,849TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,013,609PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$687CurrentTaxYearMinus1YearAmt
Current Tax Year-$6,305CurrentTaxYearAmt
Total-$3,069TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$687CurrentTaxYearMinus1YearAmt
Current Tax Year-$6,305CurrentTaxYearAmt
Total-$3,069TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$333,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$486,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,251CurrentTaxYearMinus1YearAmt
Current Tax Year$615,145CurrentTaxYearAmt
Total$2,277,389TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88420PublicSupportCY509Pct
Public Support PY5090.86230PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00220InvestmentIncomePYPct
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$260,317BeginningYearBalanceAmt
Contributions$38,635ContributionsAmt
Investment Earnings Or Losses-$7,530InvestmentEarningsOrLossesAmt
End Year Balance$291,422EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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$1,081DepreciationAmt
Book Value$1,513BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,513TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDDesc
Book Value$291,422BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$291,422TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSALES TAXES PAYABLEDesc
Amt$12,279Amt
FieldValueIRS element (for citing)
Total Liability$12,279TotalLiabilityAmt

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)
Event1ART AUCTIONEvent1Nm
Gross Receipts Event1$407,714GrossReceiptsEvent1Amt
Charitable Contri Event1$346,756CharitableContriEvent1Amt
Gross Revenue Event1$60,958GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,793RentFacilityCostsEvent1Amt
Food And Beverage Event1$64,753FoodAndBeverageEvent1Amt
Entertainment Event1$1,800EntertainmentEvent1Amt
Other Direct Expenses Event1$31,240OtherDirectExpensesEvent1Amt
Event2TAYLOR EVENTEvent2Nm
Gross Receipts Event2$37,220GrossReceiptsEvent2Amt
Gross Revenue Event2$37,220GrossRevenueEvent2Amt
Food And Beverage Event2$712FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$37,517OtherDirectExpensesEvent2Amt
Gross Receipts Total$444,934GrossReceiptsTotalAmt
Charitable Contributions Tot$346,756CharitableContributionsTotAmt
Gross Revenue Total Events$98,178GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,793RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$65,465FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$68,757OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$150,815DirectExpenseSummaryEventsAmt
Net Income Summary-$52,637NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARMORY CENTER FOR THE ARTS
145 NORTH RAYMOND AVEPASADENACA91103501(C)(3)$24,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
ART CENTER COLLEGE OF DESIGN
1700 LIDA STREETPASADENACA91103501(C)(3)$30,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CRAFT AND FOLK ART MUSEUM
5814 WILSHIRE BLVDLOS ANGELESCA90036501(C)(3)$9,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CAL STATE LONG BEACH UNIVERSITY ART MUSEUM
1250 N BELLFLOWER BLVDLONG BEACHCA90840501(C)(3)$7,500SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
HAMMER MUSEUM
10899 WILSHIRE BLVDLOS ANGELESCA90024501(C)(3)$17,500SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
AMERICAN MUSEUM OF CERAMIC ART
399 N GAREY AVEPOMONACA91767501(C)(3)$4,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FOWLER MUSEUM AT UCLA
308 CHARLES E YOUNG DR NLOS ANGELESCA90024501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LOS ANGELES COUNTY MUSEUM OF ART
5905 WILSHIRE BLVDLOS ANGELESCA90036501(C)(3)$12,500SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LAART
7000 SANTA MONICA BLVDHOLLYWOODCA90038501(C)(3)$3,500SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PASADENA CITY COLLEGE - VISUAL AND MEDIA ARTS
1570 E COLORADO BLVDPASADENACA91106501(C)(3)$20,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PASADENA MUSEUM OF CALIFORNIA ART
490 EAST UNION STREETPASADENACA91101501(C)(3)$11,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
POMONA COLLEGE MUSEUM OF ART
333 N COLLEGE AVENUECLAREMONTCA91711501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CLOCKSHOP
2806 CLEARWATER STLOS ANGELESCA90039501(C)(3)$6,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SCRIPPS COLLEGE RUTH CHANDLER WILLIAMSON GALLERY
1030 COLUMBIA AVENUECLAREMONTCA91711501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MAK CENTER FOR ART AND ARCHITECTURE
835 NORTH KINGS ROADWEST HOLLYWOODCA90069501(C)(3)$6,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
JAPANESE AMERICAN NATIONAL MUSEUM
100 N CENTRAL AVENUELOS ANGELESCA90012501(C)(3)$7,500SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MUSEUM OF CONTEMPORARY ART
250 S GRAND AVENUELOS ANGELESCA90012501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LA FREEWAVES
6522 HOLLYWOOD BLVDLOS ANGELESCA90028501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
DESCANSO GARDENS
1418 DESCANSO DRLA CANADA FLINTRIDGECA91011501(C)(3)$5,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
JAPANESE AMERICAN CULTURAL & COMMUNITY CENTER
244 S SAN PEDRO STLOS ANGELESCA90012501(C)(3)$5,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LA PRINTMAKING SOCIETY
2928-A SANTA MONICA BLVDSANTA MONICACA90404501(C)(3)$3,500SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MACHINE PROJECT
1200 N ALVARADO STLOS ANGELESCA90026501(C)(3)$7,500SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LOS ANGELES NOMADICA DIVISION
3775 CA STATE ROUTE 2LOS ANGELESCA90038501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LONG BEACH MUSEUM OF ART FOUNDATION
2300 E OCEAN BLVDLONG BEACHCA90803501(C)(3)$9,500SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MATERIALS AND APPLICATIONS
1619 SILVER LAKE BLVDLOS ANGELESCA90026501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
OCCIDENTAL COLLEGE
1600 CAMPUS ROADLOS ANGELESCA90041501(C)(3)$1,500SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SELF HELP GRAPHICS
1300 E 1ST STREETLOS ANGELESCA90033501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SIDE STREET PROJECTS
PO BOX 90432PASADENACA91109501(C)(3)$7,500SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SKIRBALL CENTER
2701 N SEPULVEDA BLVDLOS ANGELESCA90049501(C)(3)$7,500SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
VINCENT PRICE ART MUSEUM FOUNDATION
1301 AVENIDA CESAR CHAVEZMONTEREY PARKCA91754501(C)(3)$5,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
VENICE ARTS
1702 LINCOLN AVEVENICECA90291501(C)(3)$4,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PROJECT X FOUNDATION FOR ART AND CRITICISM
PO BOX 41-437LOS ANGELESCA90041501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
ARTWORKS LA
922 SANTA MONICA BLVDSANTA MONICACA90404501(C)(3)$25,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$37,220NoncashContributionsRptF990Amt
Method Of Determining RevenuesACTUAL SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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.
FORM 990, PART XII, LINE 1:ON JULY 1, 2015, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FOR ITS ENDOWMENT ASSETS. IN PRIOR YEARS, TRANSFERS TO THE PASADENA COMMUNITY FOUNDATION WERE SHOWN AS AN EXPENSE FOR PERMANENT TRANSFERS. THE ORGANIZATION WILL NOW RECORD THE FAIR VALUE OF THE FUND AS A BENEFICIAL INTEREST. THE NEW METHOD OF ACCOUNTING FOR ENDOWMENT ASSETS WAS ADOPTED BECAUSE IT BETTER PRESENTS THE ORGANIZATION'S FINANCIAL POSITION. THIS CHANGE HAS BEEN APPLIED RETROSPECTIVELY.

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