PASADENA ART ALLIANCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PASADENA ART ALLIANCE (EIN 23-7429349)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-21
IRS object ID
201600819349300120
Schema version
2014v6.0
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)
Return2016-03-21T12:43:47-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonBEA TRUJILLOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6267959276PhoneNum
Signature2016-03-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY B HENSIEKPreparerPersonNm
PTINP00163798PTIN
Phone6267929988PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEA TRUJILLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1464 EAST WALNUT STREET STE 226AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$524,541GrossReceiptsAmt
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 Volunteers165TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$287,881PYContributionsGrantsAmt
CY Contributions Grants$289,734CYContributionsGrantsAmt
PY Program Service Revenue$77,115PYProgramServiceRevenueAmt
CY Program Service Revenue$85,964CYProgramServiceRevenueAmt
PY Investment Income$823PYInvestmentIncomeAmt
CY Investment Income$687CYInvestmentIncomeAmt
PY Other Revenue$120,526PYOtherRevenueAmt
CY Other Revenue$80,454CYOtherRevenueAmt
PY Total Revenue$486,345PYTotalRevenueAmt
CY Total Revenue$456,839CYTotalRevenueAmt
PY Grants And Similar Paid$265,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$279,000CYGrantsAndSimilarPaidAmt
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$146,851PYOtherExpensesAmt
CY Other Expenses$174,811CYOtherExpensesAmt
PY Total Expenses$411,851PYTotalExpensesAmt
CY Total Expenses$453,811CYTotalExpensesAmt
PY Revenues Less Expenses$74,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,028CYRevenuesLessExpensesAmt
Total Assets BOY$478,233TotalAssetsBOYAmt
Total Assets EOY$480,293TotalAssetsEOYAmt
Total Liabilities BOY$37,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,459TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$440,806NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$443,834NetAssetsOrFundBalancesEOYAmt
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$279,000ExpenseAmt
Grant$279,000GrantAmt
DescPROVIDING GRANTS TO EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED NON-PROFIT INSTITUTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$155,360ExpenseAmt
Revenue$122,189RevenueAmt
DescMEMBERSHIP EDUCATION AND DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$434,360TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
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 Document13IRPDocumentCnt
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 (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATSY PINNEY
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
JUDY WHITING
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
LIZA KERRIGAN
RECORDING SECRETARY4.00Yes (X)Yes (X)$0$0$0
BEA TRUJILLO
TREASURER10.00Yes (X)Yes (X)$0$0$0
KATHY GILLESPIE
CORRESPONDING SECRETARY2.00Yes (X)$0$0$0
JOAN CATHCART
ASST TREASURER2.00Yes (X)$0$0$0
RITA FLYNN
DIRECTOR2.00Yes (X)$0$0$0
KRIS PILON
DIRECTOR2.00Yes (X)$0$0$0
ANITA GARNIER
DIRECTOR2.00Yes (X)$0$0$0
SUSAN CRAWFORD
DIRECTOR8.00Yes (X)$0$0$0
GRETCHEN B SEAGER
DIRECTOR2.00Yes (X)$0$0$0
KATE CLAVIJO
DIRECTOR2.00Yes (X)$0$0$0
GWEN ROBERTSON
DIRECTOR2.00Yes (X)$0$0$0
FRAN SCOBLE
DIRECTOR2.00Yes (X)$0$0$0
LAUREN FRANKEL
DIRECTOR2.00Yes (X)$0$0$0
SCARLETT OSTERLING
DIRECTOR2.00Yes (X)$0$0$0
LIZ GILFILLAN
DIRECTOR2.00Yes (X)$0$0$0
ANDREA NAGATA
DIRECTOR2.00Yes (X)$0$0$0
LOUISE FOX
DIRECTOR2.00Yes (X)$0$0$0
JUDY PENNER
DIRECTOR2.00Yes (X)$0$0$0
GINA KNOX
DIRECTOR2.00Yes (X)$0$0$0
KAHOLYN MCKISSICK
DIRECTOR2.00Yes (X)$0$0$0
SUSAN CALDWELL
DIRECTOR2.00Yes (X)$0$0$0
BETTY DUKER
DIRECTOR2.00Yes (X)$0$0$0
BETSY GREENBERG
DIRECTOR2.00Yes (X)$0$0$0
PEGGY BUCHANAN
DIRECTOR2.00Yes (X)$0$0$0
KATIE HIGH
DIRECTOR2.00Yes (X)$0$0$0
R-LENE DE LANG
DIRECTOR2.00Yes (X)$0$0$0
ANNE BARRETT
DIRECTOR2.00Yes (X)$0$0$0
MARY ALEXANDER
DIRECTOR2.00Yes (X)$0$0$0
ALFRIDA KING
PAST PRESIDENT8.00Yes (X)$0$0$0
FRANCINE TOLKIN COOPER
DIRECTOR2.00Yes (X)$0$0$0
LOUISE BRINSLEY
DIRECTOR2.00Yes (X)$0$0$0
LAURA O'CONNOR
DIRECTOR2.00Yes (X)$0$0$0
MARSHA BOHR
DIRECTOR2.00Yes (X)$0$0$0
EDWINA DEDLOW
DIRECTOR2.00Yes (X)$0$0$0
PATTY ZUBER
DIRECTOR2.00Yes (X)$0$0$0
BARBARA DAVIS
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$36,225MembershipDuesAmt
Fundraising$199,927FundraisingAmt
All Other Contributions$53,582AllOtherContributionsAmt
Total Contributions$289,734TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER EDUCATION AND ADesc
Business900099BusinessCd
Total Revenue Column$85,964TotalRevenueColumnAmt
Related Or Exempt Func Income$85,964RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$85,964TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$687TotalRevenueColumnAmt
Exclusion$687ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$148,156FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$199,927ContriRptFundraisingEventAmt
Fundraising Direct Expenses$67,702FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,454TotalRevenueColumnAmt
Exclusion$80,454ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$456,839TotalRevenueColumnAmt
Related Or Exempt Func Income$85,964RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,141ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$279,000TotalAmt
Program Services$279,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,634TotalAmt
Management And General$5,634ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,731TotalAmt
Management And General$2,731ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,480TotalAmt
Management And General$9,480ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,901TotalAmt
Program Services$7,901ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,810TotalAmt
Program Services$2,810ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIP ACTIVITIES E$90,782$90,782
TRANSFERS TO AGENCY PAR$46,000$46,000
COMMITTEE EXPENSE$5,908$4,821$1,087
PUBLIC RELATIONS$1,352$1,352

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,694TotalAmt
Program Services$1,694ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$453,811TotalAmt
Program Services$434,360ProgramServicesAmt
Management And General$19,451ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$475,392BOYAmt
EOY$478,261EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,815LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,551BOYAmt
EOY$2,032EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$290BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$478,233BOYAmt
EOY$480,293EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,245BOYAmt
EOY$26,757EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,182BOYAmt
EOY$9,702EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,427BOYAmt
EOY$36,459EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,806BOYAmt
EOY$443,834EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,806BOYAmt
EOY$443,834EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$478,233BOYAmt
EOY$480,293EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,028ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,996CurrentTaxYearMinus1YearAmt
Current Tax Year$375,698CurrentTaxYearAmt
Total$1,459,284TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,526CurrentTaxYearMinus1YearAmt
Current Tax Year$67,866CurrentTaxYearAmt
Total$532,781TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$333,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$485,522CurrentTaxYearMinus1YearAmt
Current Tax Year$443,564CurrentTaxYearAmt
Total$1,992,065TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,000CurrentTaxYearMinus1YearAmt
Current Tax Year$80,500CurrentTaxYearAmt
Total$218,680TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$52,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,000CurrentTaxYearMinus1YearAmt
Current Tax Year$80,500CurrentTaxYearAmt
Total$270,680TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,721,385PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$823CurrentTaxYearMinus1YearAmt
Current Tax Year$687CurrentTaxYearAmt
Total$4,294TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$823CurrentTaxYearMinus1YearAmt
Current Tax Year$687CurrentTaxYearAmt
Total$4,294TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$398,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$486,345CurrentTaxYearMinus1YearAmt
Current Tax Year$444,251CurrentTaxYearAmt
Total$1,996,359TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86230PublicSupportCY509Pct
Public Support PY5090.88260PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00370InvestmentIncomePYPct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,815OtherCostOrOtherBasisAmt
Depreciation$14,783DepreciationAmt
Book Value$2,032BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,032TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSALES TAXES PAYABLEDesc
Amt$9,702Amt
FieldValueIRS element (for citing)
Total Liability$9,702TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TREASURE SALE GALAEvent1Nm
Gross Receipts Event1$348,083GrossReceiptsEvent1Amt
Charitable Contri Event1$199,927CharitableContriEvent1Amt
Gross Revenue Event1$148,156GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,503RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$63,199OtherDirectExpensesEvent1Amt
Gross Receipts Total$348,083GrossReceiptsTotalAmt
Charitable Contributions Tot$199,927CharitableContributionsTotAmt
Gross Revenue Total Events$148,156GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,503RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$63,199OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,702DirectExpenseSummaryEventsAmt
Net Income Summary$80,454NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
ARMORY CENTER FOR THE ARTS
145 NORTH RAYMOND AVEPASADENACA91103501(C)(3)$20,000SUPPORT 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 PROJECTS951921340
CRAFT AND FOLK ART MUSEUM
5814 WILSHIRE BLVDLOS ANGELESCA90036501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CAL STATE LONG BEACH UNIVERSITY ART MUSEUM
1250 N BELLFLOWER BLVDLONG BEACHCA90840501(C)(3)$10,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
HAMMER MUSEUM
10899 WILSHIRE BLVDLOS ANGELESCA90024501(C)(3)$15,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
CENTER FOR THE ARTS EAGLE ROCK
2225 COLORADO BLVDLOS ANGELESCA90041501(C)(3)$2,500SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FOWLER MUSEUM AT UCLA
308 CHARLES E YOUNG DR NLOS ANGELESCA90024501(C)(3)$12,500SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LOS ANGELES COUNTY MUSEUM OF ART
5905 WILSHIRE BLVDLOS ANGELESCA90036501(C)(3)$17,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LAART
7000 SANTA MONICA BLVDHOLLYWOODCA90038501(C)(3)$7,000SUPPORT 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)$8,000SUPPORT 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
USC PACIFIC ASIA MUSEUM
46 N LOS ROBLES AVEPASADENACA91101501(C)(3)$10,000SUPPORT 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)$5,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
JAPANESE AMERICAN NATIONAL MUSEUM
100 N CENTRAL AVENUELOS ANGELESCA90012501(C)(3)$5,000SUPPORT 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
SANTA MONICA MUSEUM OF ART
2525 MICHIGAN AVENUESANTA MONICACA90404501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
LOS ANGELES COUNTY ARBORETUM AND BOTANICAL GARDENS
301 N BALDWIN AVEARCADIACA91007501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
SOUTHERN CALIFORNIA INSTITUTE FOR ARCHITECTURE
255 SOUTH SANTA FE AVENUELOS ANGELESCA90012501(C)(3)$6,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
MACHINE PROJECT
1200 N ALVARADO STLOS ANGELESCA90026501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
NEWTOWN PASADENA FOUNDATION
2259 COUNTRY CLUB DRALTADENACA91001501(C)(3)$3,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
ONE NATIONAL GAY & LESBIAN ARCHIVES AT USC
909 W ADAMS BLVDLOS ANGELESCA90007501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PITZER COLLEGE ART GALLERIES
1050 N MILLS AVECLAREMONTCA91711501(C)(3)$8,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
PROJECT X FOUNDATION FOR ART AND CRITICISM
PO BOX 41-437LOS ANGELESCA90041501(C)(3)$9,000SUPPORT 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)$8,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
UNIVERSITY OF LA VERNE COLLEGE OF ARTS AND SCIENCES
1950 THIRD STREETLA VERNECA91750501(C)(3)$5,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
RETURN OF GRANTS NOT USED
464 E WALNUT STPASADENACA91101-$6,000SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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.

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