VENICE ARTS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
VENICE ARTS (EIN 95-4427386)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201601379349304080
Schema version
2015v2.1
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)
Return2016-05-16T11:07:41-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201356029PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLACK & CONDIE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123505 CRENSHAW BLVD STE 155AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954427386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VENICE ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVENIBusinessNameControlTxt
Phone3103920846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 LINCOLN BLVDAddressLine1Txt
CityVENICECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90291ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN WARSHAFSKYPersonNm
Person TitleDIRECTOR, EXECUTIVEPersonTitleTxt
Phone3105781745PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M CONDIE CPAPreparerPersonNm
PTINP00317190PTIN
Phone3105309600PhoneNum
Preparation2016-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN WARSHAFSKYPrincipalOfficerNm
Gross Receipts$966,884GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VENICE-ARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionVENICE ARTS' MISSION IS TO IGNITE YOUTHS' IMAGINATION, MENTOR THEIR CREATIVITY AND EXPAND THEIR SENSE OF POSSIBILITY THROUGH HIGH QUALITY, ACCESSIBLE MEDIA-BASED ARTS EDUCATION PROGRAMS. VENICE ARTS ALSO SERVES AS A CATALYST FOR PEOPLE OF ALL AGES, LIVING IN LOW-INCOME OR UNDERREPRESENTED COMMUNITIES, TO CREATE AND SHARE PERSONAL AND COMMUNITY STORIES THROUGH PHOTOGRAPHY, FILM AND MULTI-MEDIA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$704,328PYContributionsGrantsAmt
CY Contributions Grants$753,607CYContributionsGrantsAmt
PY Program Service Revenue$90,344PYProgramServiceRevenueAmt
CY Program Service Revenue$50,634CYProgramServiceRevenueAmt
PY Investment Income$1,539PYInvestmentIncomeAmt
CY Investment Income$1,117CYInvestmentIncomeAmt
PY Other Revenue$84,071PYOtherRevenueAmt
CY Other Revenue$105,133CYOtherRevenueAmt
PY Total Revenue$880,282PYTotalRevenueAmt
CY Total Revenue$910,491CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$479,426PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$514,822CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,342CYTotalFundraisingExpenseAmt
PY Other Expenses$396,909PYOtherExpensesAmt
CY Other Expenses$391,984CYOtherExpensesAmt
PY Total Expenses$876,335PYTotalExpensesAmt
CY Total Expenses$906,806CYTotalExpensesAmt
PY Revenues Less Expenses$3,947PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,685CYRevenuesLessExpensesAmt
Total Assets BOY$777,403TotalAssetsBOYAmt
Total Assets EOY$713,823TotalAssetsEOYAmt
Total Liabilities BOY$258,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$190,974TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$519,164NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$522,849NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVENICE ARTS' MISSION IS TO IGNITE YOUTHS' IMAGINATION, MENTOR THEIR CREATIVITY AND EXPAND THEIR SENSE OF POSSIBILITY THROUGH HIGH QUALITY, ACCESSIBLE MEDIA-BASED ARTS EDUCATION PROGRAMS. VENICE ARTS ALSO SERVES AS A CATALYST FOR PEOPLE OF ALL AGES, LIVING IN LOW-INCOME OR UNDERREPRESENTED COMMUNITIES, TO CREATE AND SHARE PERSONAL AND COMMUNITY STORIES THROUGH PHOTOGRAPHY, FILM AND MULTI-MEDIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$523,909ExpenseAmt
DescART MENTORING & EDUCATION: (59%) IN 2014, WE SERVED 460, ETHNICALLY DIVERSE AND LOW-INCOME YOUTH. SIXTY PERCENT LIVED IN NEIGHBORHOODS WITH HIGH POCKETS OF POVERTY ON LOS ANGELES' WEST SIDE, AND 40% CAME FROM THROUGHOUT LOS ANGELES INCLUDING SOUTH L.A., INGLEWOOD, AND MID-CITY. OVER 50% LIVED IN POVERTY, WITH THE BALANCE EVENLY DIVIDED BETWEEN LOW- AND VERY-LOW INCOME FAMILIES. PROGRAMS AT OUR VENICE FACILITY WERE OFFERED FREE-OF-CHARGE TO LOW-INCOME FAMILIES. THEY WERE YEAR-ROUND, WITH A 24-WEEK ACADEMIC YEAR CYCLE CULMINATING IN AN EXHIBITION AND FILM SCREENING, AND A DAILY, SUMMER MEDIA ARTS CAMP. ARTIST-MENTOR TO YOUTH RATIOS WERE 1:1 TO 1:3, AND 85% OF YOUTH WERE RETAINED OVER MULTIPLE SESSIONS, (CONTINUED ON SCHEDULE O) WHILE MORE THAN 60% PARTICIPATED FOR TWO YEARS OR MORE. THE ADVANCED STUDIES TRACK, WHICH PREPARES TALENTED TEENS FOR COLLEGE AND CAREER, ENROLLED MORE THAN 70 YOUTH. IN ADDITION TO ADVANCED WORKSHOPS, SUPPORT FOR INDEPENDENT PROJECTS, AND ADDITIONAL EXHIBITION OPPORTUNITIES, ADVANCED STUDIES PROVIDED 9 INTERNSHIPS AT VENICE ARTS AS YOUTH ART MENTORS, 1 PART-TIME, PAID SUMMER POSITION FOR A RECENT VENICE ARTS GRADUATE, AND 3 PLACEMENTS AT CREATIVE COMPANIES (FILM, TELEVISION, AND POST-PRODUCTION). ADDITIONALLY, 6 COLLEGE INTERNS WERE PLACED AND TRAINED IN DEVELOPMENT/ADMINISTRATION, MENTORING AND EDUCATION, AND/OR EXHIBITIONS. ONE HUNDRED PERCENT (100%) OF ADVANCED STUDIES' GRADUATES WENT ON TO COLLEGE, WITH MOST RECEIVING FULL SCHOLARSHIPS TO INSTITUTES OF HIGHER LEARNING (CAL ARTS, NYU TISCH, BOSTON UNIVERSITY); ONE WAS SELECTED FOR THE WARNER BROTHERS REACH HONORSHIP, WHICH PROVIDES A SCHOLARSHIP AND GUARANTEED, FULL-TIME SUMMER EMPLOYMENT DURING THE FOUR YEARS OF COLLEGE; THREE RECEIVED FULL SCHOLARSHIPS FOR THE RESIDENTIAL SUMMER ART PROGRAM AT IDYLLYWILD ARTS; AND ONE RECEIVED A FULL SCHOLARSHIP TO THE SUMMER ANIMATION PROGRAM AT OTIS COLLEGE OF ART AND DESIGN. IN ADDITION, WERE SUPPORTED TO SUBMIT THEIR WORK FOR AWARDS AND COMPETITIONS. AS AN OUTCOME, OUR TEEN ARTISTS WON OVER 20 NATIONAL, STATE, AND LOCAL COMPETITIONS INCLUDING TWO NATIONAL YOUNG ARTS AWARDS (ONE SILVER AWARD WITH A 5,000 SCHOLARSHIP); SEVEN SCHOLASTIC ARTS AND WRITING AWARDS; TWO FILM FESTIVALS AWARDS (SELECTION; WINNER); AND FOUR NIKON COLLEGE & HIGH SCHOOL PHOTOGRAPHY AWARDS. IN ADDITION TO ART MENTORING & EDUCATION, VENICE ARTS' SUSTAINED OUR ARTPARTNERS PROGRAM, PROVIDING A WORKSHOP SERIES AT OLYMPIC CONTINUATION HIGH SCHOOL, A SCHOOL OF "LAST RESORT" IN SANTA MONICA, AND AT THE MAR VISTA FAMILY CENTER, SERVING THE HIGHLY IMPOVERISHED COMMUNITY IN AND SURROUNDING MAR VISTA GARDENS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,490ExpenseAmt
DescDOCUMENTARY PROGRAMS: (3%) AT THE REQUEST OF THE CITY OF WEST HOLLYWOOD, VENICE ARTS COMPLETED THE PARTICIPATORY DOCUMENTARY PROJECT IN A NEW LAND II, A PARTICIPANT-PRODUCED PHOTO DOCUMENTARY PROJECT WITH YOUNG, RUSSIAN- SPEAKING ADULTS, WHO EXPLORED THEIR IMMIGRATION EXPERIENCE-LARGELY OVER THE PAST DECADE-AS A FOLLOW-UP TO A PROJECT WITH RUSSIAN REFUGEE TEENS IN 2005 (IN A NEW LAND). WORK FROM THIS PROJECT WAS EXHIBITED AT THE CITY'S CENTRAL LIBRARY AND WAS PUBLISHED IN A BOOK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$120,407ExpenseAmt
DescGALLERY & PUBLIC PROGRAMS: (13%) WE REACHED AN ON-SITE AUDIENCE OF APPROXIMATELY 1,425 PEOPLE THROUGH: FIVE EXHIBITIONS, FEATURING THE WORK OF PROFESSIONAL PHOTOGRAPHERS, AS WELL AS AN EXHIBIT CELEBRATING YOUNG ARTISTS IN OUR PROGRAMS; A CULMINATING EXHIBITION OF WORK PRODUCED BY LOW-INCOME ADULTS IN OUR COMMUNITY STORY LAB, A PARTICIPATORY ARTS ENGAGEMENT PROGRAM; A COLLABORATION WITH OPEN SHOW TO PRESENT ARTISTS' TALKS IN CONJUNCTION WITH OUR 22ND ANNIVERSARY GALA EXHIBITION; (4) FILM FESTIVALS HOSTED WITH THE AMBULANTE DOCUMENTARY FILM FESTIVAL AND WITH THE MANHATTAN SHORT FILM FESTIVAL; AND, 12, FREE PUBLIC PROGRAMS DESIGNED TO ENGAGE OUR COMMUNITY IN CONVERSATIONS WITH PRESENTING PHOTOGRAPHERS, FILMMAKERS, AND OTHERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCONSULTATION & TRAINING: (1%) IN 2015 OUR FOCUS IN THIS AREA WAS PRIMARILY ON BUILDING NEW RELATIONSHIPS THAT MIGHT RESULT IN NEW CONSULTING PROJECTS. WE COMPLETED AN ENGAGEMENT WITH A SE ASIAN ENVIRONMENTAL NGO, THE CENTER FOR PEOPLE AND FORESTS, IN WHICH WE HAD TRAINED THEIR COMMUNITY MEMBERS AND COMMUNICATIONS STAFF IN VIDEO-BASED STORYTELLING (2014). IN 2015, WE COMPLETED EDITS ON THE FOUR VIDEOS PRODUCED THROUGH THIS EFFORT, HELPED TO DISSEMINATE THEM ONLINE, AND SUBMITTED THEM TO RELEVANT FILM FESTIVALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$672,806TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNN WARSHAFSKY EXEC DIRECTORPersonNm
Phone3103920846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 LINCOLN BLVDAddressLine1Txt
CityVENICECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90291ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LYNN WARSHAFSKY
DIRECTOR, EX40.00Yes (X)$87,120$0$0
MIKE NEWHOUSE
DIRECTOR2.00Yes (X)$0$0$0
RUTH SEROUSSI ESQ
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
WENDY SLUSSER
DIRECTOR2.00Yes (X)$0$0$0Yes (X)
NEAL BAER MD
VICE PRESIDE2.00Yes (X)$0$0$0
GREG HADDAD
SECRETARY/TR2.00Yes (X)$0$0$0Yes (X)
CAROLINE CONVERSE
DIRECTOR2.00Yes (X)$0$0$0
SANDRA DECASTRO BUFFINGTON
DIRECTOR2.00Yes (X)$0$0$0
MATT OGENS
DIRECTOR2.00Yes (X)$0$0$0
STEVEN ORITT
DIRECTOR2.00Yes (X)$0$0$0
BRANDELL DAVIS
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL CANNONE
DIRECTOR2.00Yes (X)$0$0$0
JODIE GUSEK PHD
DIRECTOR2.00Yes (X)$0$0$0
J-T LADT
DIRECTOR2.00Yes (X)$0$0$0
KATIE WELLE
DIRECTOR2.00Yes (X)$0$0$0
JOSH ROSE
CHIEF CREATI2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,120TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$753,607AllOtherContributionsAmt
Noncash Contributions$67,795NoncashContributionsAmt
Total Contributions$753,607TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOP FEES900099$24,022$24,022
CONTRACT SERVICES900099$13,850$13,850
OTHER PROGRAM REVENUE900099$12,762$12,762
FieldValueIRS element (for citing)
Total Program Service Revenue$50,634TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,940TotalRevenueColumnAmt
Related Or Exempt Func Income$1,940RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other-$823OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$823OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$823TotalRevenueColumnAmt
Related Or Exempt Func Income-$823RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$161,526FundraisingGrossIncomeAmt
Fundraising Direct Expenses$56,393FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,133TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$910,491TotalRevenueColumnAmt
Related Or Exempt Func Income$51,751RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,120TotalAmt
Program Services$43,560ProgramServicesAmt
Management And General$43,560ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$336,160TotalAmt
Program Services$243,538ProgramServicesAmt
Management And General$9,741ManagementAndGeneralAmt
Fundraising$82,881FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,030TotalAmt
Program Services$35,238ProgramServicesAmt
Management And General$9,073ManagementAndGeneralAmt
Fundraising$10,719FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,512TotalAmt
Program Services$25,326ProgramServicesAmt
Management And General$4,296ManagementAndGeneralAmt
Fundraising$6,890FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$119,956TotalAmt
Program Services$84,370ProgramServicesAmt
Management And General$26,336ManagementAndGeneralAmt
Fundraising$9,250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$835TotalAmt
Program Services$690ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,018TotalAmt
Program Services$6,396ProgramServicesAmt
Management And General$744ManagementAndGeneralAmt
Fundraising$878FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$164,286TotalAmt
Program Services$147,288ProgramServicesAmt
Management And General$8,670ManagementAndGeneralAmt
Fundraising$8,328FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$721TotalAmt
Program Services$937ProgramServicesAmt
Management And General-$216ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,649TotalAmt
Program Services$24,649ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,673TotalAmt
Program Services$7,769ProgramServicesAmt
Management And General$3,998ManagementAndGeneralAmt
Fundraising$1,906FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$31,420$29,552$1,035$833
AWARDS & SCHOLARSHIPS$16,563$16,563
TRANSPORTATION$5,871$5,712$84$75
BANK CHARGES$3,097-$78$853$2,322

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,895TotalAmt
Program Services$1,296ProgramServicesAmt
Management And General$1,404ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$906,806TotalAmt
Program Services$672,806ProgramServicesAmt
Management And General$109,658ManagementAndGeneralAmt
Fundraising$124,342FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$302,144BOYAmt
EOY$248,371EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$153,041BOYAmt
EOY$153,856EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,500BOYAmt
EOY$31,939EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,538BOYAmt
EOY$17,399EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$396,253LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$163,407LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$233,030BOYAmt
EOY$232,846EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,150BOYAmt
EOY$29,412EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$777,403BOYAmt
EOY$713,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,796BOYAmt
EOY$7,167EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$234,584BOYAmt
EOY$164,167EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,859BOYAmt
EOY$19,640EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,239BOYAmt
EOY$190,974EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$519,164BOYAmt
EOY$522,849EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$519,164BOYAmt
EOY$522,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$777,403BOYAmt
EOY$713,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,685ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$709,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$813,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$801,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$704,328CurrentTaxYearMinus1YearAmt
Current Tax Year$753,607CurrentTaxYearAmt
Total$3,782,189TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,500CurrentTaxYearMinus3YearsAmt
Total$170,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$841,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$851,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$801,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$704,328CurrentTaxYearMinus1YearAmt
Current Tax Year$753,607CurrentTaxYearAmt
Total$3,952,689TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,952,689PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,251CurrentTaxYearMinus1YearAmt
Current Tax Year$1,940CurrentTaxYearAmt
Total$12,210TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,966CurrentTaxYearMinus1YearAmt
Current Tax Year$155,767CurrentTaxYearAmt
Total$638,131TotalAmt
FieldValueIRS element (for citing)
Total Support$4,603,030TotalSupportAmt
Gross Receipts Rltd Activities$214,100GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85870PublicSupportCY170Pct
Public Support PY1700.87010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10638,131
SUPPLEMENTAL INFORMATIONOTHER INCOME INCLUDES WORKSHOP FEEES, NET INCOME FROM FUNDRAISING EVENTS, AND VARIOUS OTHER CONTRACT SERVICES.

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,751OtherCostOrOtherBasisAmt
Depreciation$28,387DepreciationAmt
Book Value$151,364BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,265OtherCostOrOtherBasisAmt
Depreciation$101,783DepreciationAmt
Book Value$81,482BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,237OtherCostOrOtherBasisAmt
Depreciation$33,237DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$232,846TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEPOSIT$11,118
DEFERRED RENT$8,522
FieldValueIRS element (for citing)
Total Liability$19,640TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$910,491TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$910,491RevenueSubtotalAmt
Total Revenue Per Form990$910,491TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$906,806TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$906,806ExpensesSubtotalAmt
Total Expenses Per Form990$906,806TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$161,526GrossReceiptsEvent1Amt
Gross Revenue Event1$161,526GrossRevenueEvent1Amt
Other Direct Expenses Event1$56,393OtherDirectExpensesEvent1Amt
Gross Receipts Total$161,526GrossReceiptsTotalAmt
Gross Revenue Total Events$161,526GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$56,393OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,393DirectExpenseSummaryEventsAmt
Net Income Summary$105,133NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$9,497NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GOOD, SERVICES,1$45,786AUCTION SALES PRICE
& AUCTION ITEMS
Yes (X)SCHOLARSHIPS4$12,512SCHEDULE PUBLSH. BY OTIS
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONVENICE ARTS' MISSION IS TO IGNITE YOUTHS' IMAGINATION, MENTOR THEIR CREATIVITY AND EXPAND THEIR SENSE OF POSSIBILITY THROUGH HIGH QUALITY, ACCESSIBLE MEDIA-BASED ARTS EDUCATION PROGRAMS. VENICE ARTS ALSO SERVES AS A CATALYST FOR PEOPLE OF ALL AGES, LIVING IN LOW-INCOME OR UNDERREPRESENTED COMMUNITIES, TO CREATE AND SHARE PERSONAL AND COMMUNITY STORIES THROUGH PHOTOGRAPHY, FILM AND MULTI-MEDIA.
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS INCLUDE ARTISTS PROVIDING DONATED SERVICE AND INSTRUCTION.
FORM 990, PAGE 2, PART III, LINE 4AWHILE MORE THAN 60% PARTICIPATED FOR TWO YEARS OR MORE. THE ADVANCED STUDIES TRACK, WHICH PREPARES TALENTED TEENS FOR COLLEGE AND CAREER, ENROLLED MORE THAN 70 YOUTH. IN ADDITION TO ADVANCED WORKSHOPS, SUPPORT FOR INDEPENDENT PROJECTS, AND ADDITIONAL EXHIBITION OPPORTUNITIES, ADVANCED STUDIES PROVIDED 9 INTERNSHIPS AT VENICE ARTS AS YOUTH ART MENTORS, 1 PART-TIME, PAID SUMMER POSITION FOR A RECENT VENICE ARTS GRADUATE, AND 3 PLACEMENTS AT CREATIVE COMPANIES (FILM, TELEVISION, AND POST-PRODUCTION). ADDITIONALLY, 6 COLLEGE INTERNS WERE PLACED AND TRAINED IN DEVELOPMENT/ADMINISTRATION, MENTORING AND EDUCATION, AND/OR EXHIBITIONS. ONE HUNDRED PERCENT (100%) OF ADVANCED STUDIES' GRADUATES WENT ON TO COLLEGE, WITH MOST RECEIVING FULL SCHOLARSHIPS TO INSTITUTES OF HIGHER LEARNING (CAL ARTS, NYU TISCH, BOSTON UNIVERSITY); ONE WAS SELECTED FOR THE WARNER BROTHERS REACH HONORSHIP, WHICH PROVIDES A SCHOLARSHIP AND GUARANTEED, FULL-TIME SUMMER EMPLOYMENT DURING THE FOUR YEARS OF COLLEGE; THREE RECEIVED FULL SCHOLARSHIPS FOR THE RESIDENTIAL SUMMER ART PROGRAM AT IDYLLYWILD ARTS; AND ONE RECEIVED A FULL SCHOLARSHIP TO THE SUMMER ANIMATION PROGRAM AT OTIS COLLEGE OF ART AND DESIGN. IN ADDITION, WERE SUPPORTED TO SUBMIT THEIR WORK FOR AWARDS AND COMPETITIONS. AS AN OUTCOME, OUR TEEN ARTISTS WON OVER 20 NATIONAL, STATE, AND LOCAL COMPETITIONS INCLUDING TWO NATIONAL YOUNG ARTS AWARDS (ONE SILVER AWARD WITH A 5,000 SCHOLARSHIP); SEVEN SCHOLASTIC ARTS AND WRITING AWARDS; TWO FILM FESTIVALS AWARDS (SELECTION; WINNER); AND FOUR NIKON COLLEGE & HIGH SCHOOL PHOTOGRAPHY AWARDS. IN ADDITION TO ART MENTORING & EDUCATION, VENICE ARTS' SUSTAINED OUR ARTPARTNERS PROGRAM, PROVIDING A WORKSHOP SERIES AT OLYMPIC CONTINUATION HIGH SCHOOL, A SCHOOL OF "LAST RESORT" IN SANTA MONICA, AND AT THE MAR VISTA FAMILY CENTER, SERVING THE HIGHLY IMPOVERISHED COMMUNITY IN AND SURROUNDING MAR VISTA GARDENS.
FORM 990, PAGE 2, PART III, LINE 4DCONSULTATION & TRAINING: (1%) IN 2015 OUR FOCUS IN THIS AREA WAS PRIMARILY ON BUILDING NEW RELATIONSHIPS THAT MIGHT RESULT IN NEW CONSULTING PROJECTS. WE COMPLETED AN ENGAGEMENT WITH A SE ASIAN ENVIRONMENTAL NGO, THE CENTER FOR PEOPLE AND FORESTS, IN WHICH WE HAD TRAINED THEIR COMMUNITY MEMBERS AND COMMUNICATIONS STAFF IN VIDEO-BASED STORYTELLING (2014). IN 2015, WE COMPLETED EDITS ON THE FOUR VIDEOS PRODUCED THROUGH THIS EFFORT, HELPED TO DISSEMINATE THEM ONLINE, AND SUBMITTED THEM TO RELEVANT FILM FESTIVALS.
FORM 990, PAGE 6, PART VI, LINE 2MIKE NEWHOUSE RUTH SEROUSSI DIRECTOR VICE-PRES. SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DRIECTOR AND THE BOARD AS WHOLE.
FORM 990, PAGE 6, PART VI, LINE 12CTRANSACTIONS ARE REVIEWED AND AUTHORIZED BY EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15AWHEN NEW MANAGEMENT POSITONS ARE CREATED OR SALARY INCREASES FOR EXECUTIVE STAFF ARE CONSIDERED, VENICE ARTS REVIEWS THE MOST CURRENT INFORMATION REGARDING COMPENSATION IN THE NONPROFIT SECTOR TO ASSURE THAT VENICE ARTS SALARIES ARE WITHN AN APPROPRIATE RANGE. THIS REVIEW INCLUDES PERIODIC REVIEW OF THE SALARY AND BENEFITS REPORT OF AMERICANS FOR THE ARTS AND A SIMILAR REPORT PRODUCED BY THE CENTER FOR NONPRIFIT MANGEMENT.
FORM 990, PAGE 6, PART VI, LINE 15BSEE 15A EXPLANATION.
FORM 990, PAGE 6, PART VI, LINE 19THE FORM 990 IS AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED TO GUIDESTAR WEBSITE EACH YEAR.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES 64,388 26,336 9,250 PROFESSIONAL SERVICES 5,000 0 0 PROFESSIONAL SERVICES 14,982 0 0

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