2016-11-15T11:18:28-08:00 2015-12-31 HAGOP J MARKARIAN EA 16601 VENTURA BLVD 4TH FLOOR ENCINO CA 91436 990 2015-01-01 510172702 VALLEY CULTURAL CENTER VALL 8187041358 21550 OXNARD STREET WOODLAND HILLS CA 91367 JAMES W KINSEY III President & CEO 2016-11-10 true HAGOP J MARKARIAN P00290253 8187891584 2015 2017-02-10 21:41:12Z JAMES W KINSEY III 21550 OXNARD STREET WOODLAND HILLS CA 91367 802188 false false X N/A X 1975 CA The Valley Cultural Center serves the greater San Fernando Valley as the prominent resource in promoting the performing and visual arts. With the active support and participation of the community, our mission is to entertain, enrich and educate current and future generations. We offer diverse programs and events as well as recognize outstanding achievements in the arts. 11 12 13 10 0 377486 454461 174167 148235 2816 10913 93081 83372 647550 696981 250 2250 0 232805 237825 0 0 494757 492211 727812 732286 -80262 -35305 498872 432848 137702 112620 361170 320228 The Valley Cultural Center serves the greater San Fernando Valley as the prominent resource in promoting the performing and visual arts. With the active support and participation of the community, our mission is to entertain, enrich and educate current and future generations. We offer diverse programs and events as well as recognize outstanding achievements in the arts. false false 517076 SUMMER CONCERT SERIES, JULY 4TH FIREWORKS AND MOVIES IN THE PARK FREE TO THE PUBLIC. 55981 COMMUNITY SPONSORED PROGRAMS PROVIDING ARTISTS IN RESIDENCE IN PUBLIC SCHOOLS, INCLUDING INSTRUCTION. 573057 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 13 true false false false false false false false false 0 false false false false false false false false false false X 11 12 false false false false false false false false false false false true false false false false true false false false CA X X JAMES W KINSEY III 8187041358 21550 OXNARD ST 470 WOODLAND HILLS CA 91367 Blayke Esparza Director 1.00 0.00 X 0 0 0 Glenda Patton Secretary 2.00 0.00 X X 0 0 0 GWYN W PETRICK Chairman 2.00 0.00 X X 0 0 0 JOHN PARKER Director 1.00 0.00 X 0 0 0 FRANK DAFTARI Director 1.00 0.00 X 0 0 0 JIM BRAMMER Director 1.00 0.00 X 0 0 0 VICKY GORDON Director 1.00 0.00 X 0 0 0 CHRISTOPHER TANG Director 1.00 0.00 X 0 0 0 Gina Eskow Director 1.00 0.00 X 0 0 0 CHRIS BUTLER CFO 2.00 0.00 X X 0 0 0 JAMES W KINSEY III President & CEO 45.00 0.00 X 115000 0 0 115000 1 false false false 0 76523 377938 454461 AD SALES 2000 2000 FOOD VENDORS 46990 46990 Membership Dues & Assessments 30295 30295 PARKING 68950 68950 148235 5196 5196 0 0 0 66157 60440 5717 5717 5717 113933 44767 69166 0 0 OTHER INCOME 14206 14206 14206 696981 168158 5196 X 250 250 2000 2000 0 0 115000 103500 11500 0 81787 65255 16532 0 23629 23629 17409 14698 2711 0 0 8450 8450 0 0 0 51211 37123 14088 21665 17195 4470 2902 1400 1502 0 0 2931 2931 0 0 1206 1206 6529 6529 0 10061 10061 18148 6016 12132 PERFORMERS 91260 91260 SOUND & LIGHTS 73131 73131 Equipment Rental 41229 32290 8939 FIREWORKS 24500 24500 138988 104439 34549 732286 573057 159229 0 12163 20885 335848 300107 0 4100 3501 0 0 0 0 0 248167 207639 48801 40528 94770 62772 0 0 0 3190 5055 498872 432848 60217 42863 19230 31502 58255 38255 137702 112620 X -33586 -19528 394756 339756 361170 320228 498872 432848 -35305 -5637 X false false false X 586113 435181 375236 419051 484756 2300337 0 0 0 0 586113 435181 375236 419051 484756 2300337 0 0 2300337 7744 9509 6539 2580 5196 31568 0 7744 9509 6539 2580 5196 31568 0 0 593857 444690 381775 421631 489952 2331905 0.98650 0.97890 0.01350 0.02110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88103 60125 27978 124456 115266 9190 35608 32248 3360 40528 SHORT TERM LOAN 38255 38255 696981 696981 696981 732286 732286 732286 X X X X X X X false FOOD & WINE FESTIVAL 62759 62759 160 5577 642 9638 ANNUAL GALA 51174 51174 1231 19169 8350 113933 113933 160 6808 19811 17988 44767 69166 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is discussed and reviewed by the President & CEO, Treasurer and the finance committee members prior to filing. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND THE TAXRETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE. Form 990, Part IX, Line 24e: Other Expenses CATERING, FOOD & CONCESSIONS: Column (A) - Total = $14032; Column (B) - Program Services = $10831; Column (C) - Management & General = $3201; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMIUNITY SUPPORT: Column (A) - Total = $20375; Column (B) - Program Services = $20000; Column (C) - Management & General = $375; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $730; Column (B) - Program Services = $0; Column (C) - Management & General = $730; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS AND PRIZES: Column (A) - Total = $809; Column (B) - Program Services = $486; Column (C) - Management & General = $323; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL EXPENSE: Column (A) - Total = $7231; Column (B) - Program Services = $7231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP EXPENSES: Column (A) - Total = $946; Column (B) - Program Services = $0; Column (C) - Management & General = $946; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES & BANK CHARGES: Column (A) - Total = $12796; Column (B) - Program Services = $36; Column (C) - Management & General = $12760; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS EXPENSES: Column (A) - Total = $1848; Column (B) - Program Services = $672; Column (C) - Management & General = $1176; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARKING: Column (A) - Total = $21249; Column (B) - Program Services = $21017; Column (C) - Management & General = $232; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PERMITS & LICENSE: Column (A) - Total = $5296; Column (B) - Program Services = $5191; Column (C) - Management & General = $105; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2177; Column (B) - Program Services = $0; Column (C) - Management & General = $2177; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $5901; Column (B) - Program Services = $96; Column (C) - Management & General = $5805; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAM EXPENSES: Column (A) - Total = $12811; Column (B) - Program Services = $12811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & maintenance: Column (A) - Total = $2996; Column (B) - Program Services = $2907; Column (C) - Management & General = $89; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $16945; Column (B) - Program Services = $16945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SIGNS & BANNERS: Column (A) - Total = $6216; Column (B) - Program Services = $6216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $6630; Column (B) - Program Services = $0; Column (C) - Management & General = $6630; Column (D) - Fundraising = $0