2015-11-06T10:06:31-08:00 2014-12-31 HAGOP J MARKARIAN EA 16601 VENTURA BLVD 4TH FLOOR ENCINO CA 91436 990 2014-01-01 510172702 VALLEY CULTURAL CENTER VALL 8187041358 21550 OXNARD STREET WOODLAND HILLS CA 91367 JAMES W KINSEY III President & CEO 2015-10-28 true HAGOP J MARKARIAN P00290253 8187891584 2014 2016-02-25 16:41:14Z JAMES W KINSEY III 21550 OXNARD STREET WOODLAND HILLS CA 91367 741863 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. 15 16 11 20 0 329394 377486 167652 174167 25249 2816 83967 93081 606262 647550 1750 250 0 206354 232805 0 0 400377 494757 608481 727812 -2219 -80262 521549 498872 77763 137702 443786 361170 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 603825 SUMMER CONCERT SERIES, JULY 4TH FIREWORKS AND MOVIES IN THE PARK FREE TO THE PUBLIC. 4897 COMMUNITY SPONSORED PROGRAMS PROVIDING ARTISTS IN RESIDENCE IN PUBLIC SCHOOLS, INCLUDING INSTRUCTION. 608722 true true false false false false false false false false true false false false true false true 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 7 0 false 11 true false false false false false false false false 0 false false false false false false false false false false X 15 16 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 KATHLEEN STERLING 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 ROSHAN GHANZAVI past Chairman 1.00 0.00 X 0 0 0 FRANK DAFTARI Director 1.00 0.00 X 0 0 0 ALON MOSCOVITCH 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 JOE HESSE Director 1.00 0.00 X 0 0 0 MICHAEL MITCHELL Director 1.00 0.00 X 0 0 0 CHRIS BUTLER CFO 2.00 0.00 X X 0 0 0 BRENDON KOTLER Director 1.00 0.00 X 0 0 0 JAMES W KINSEY III President & CEO 45.00 0.00 X 119976 0 6000 119976 6000 1 false false false 0 22170 355316 377486 AD SALES 8933 8933 FOOD VENDORS 45400 45400 Membership Dues & Assessments 41566 41566 PARKING 78268 78268 174167 2580 2580 0 0 0 46534 46298 236 236 236 117223 48015 69208 0 0 OTHER INCOME 23873 23873 23873 647550 198276 2580 X 0 250 250 0 0 125976 119677 6299 0 68730 65735 2995 0 20562 20562 17537 16421 1116 0 0 10890 10890 0 0 0 72064 50968 21096 16330 12986 3344 3559 1533 2026 0 0 3259 3259 0 0 2215 2215 2601 2601 0 9588 9588 19603 5814 13789 PERFORMERS 82650 82650 SOUND & LIGHTS 54705 54705 Equipment Rental 38996 30676 8320 COMMIUNITY SUPPORT 30140 30000 140 148157 116745 31412 727812 608722 119090 0 7156 12163 381372 335848 0 6600 4100 0 0 0 0 0 246379 197578 38859 48801 87562 94770 0 0 0 3190 521549 498872 4462 60217 35046 19230 38255 58255 77763 137702 X 49030 -33586 394756 394756 443786 361170 521549 498872 -80262 2824 -5178 X false true X true false X 562473 586113 435181 375236 419051 2378054 0 0 0 0 562473 586113 435181 375236 419051 2378054 0 0 2378054 24918 7744 9509 6539 2580 51290 0 24918 7744 9509 6539 2580 51290 0 0 587391 593857 444690 381775 421631 2429344 0.97890 0.97580 0.02110 0.02420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88103 56144 31959 122668 110246 12422 35608 31188 4420 48801 SHORT TERM LOAN 58255 58255 1355093 2824 656704 48015 707543 647550 647550 1432531 656704 48015 704719 727812 727812 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS EXPENSE $48015 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSE $48015 X X X X X X X false ANNUAL GALA 60847 60847 1307 1424 15264 13135 FOOD & WINE FESTIVAL 53049 53049 191 4485 1645 6494 113896 113896 1498 5909 16909 19629 43945 69951 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 = $9574; Column (B) - Program Services = $9559; Column (C) - Management & General = $15; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $745; Column (B) - Program Services = $0; Column (C) - Management & General = $745; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIREWORKS: Column (A) - Total = $27500; Column (B) - Program Services = $27500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS AND PRIZES: Column (A) - Total = $1186; Column (B) - Program Services = $0; Column (C) - Management & General = $1186; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL EXPENSE: Column (A) - Total = $5360; Column (B) - Program Services = $5360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP EXPENSES: Column (A) - Total = $1241; Column (B) - Program Services = $0; Column (C) - Management & General = $1241; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES & BANK CHARGES: Column (A) - Total = $11280; Column (B) - Program Services = $11; Column (C) - Management & General = $11269; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS EXPENSES: Column (A) - Total = $2015; Column (B) - Program Services = $1336; Column (C) - Management & General = $679; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARKING: Column (A) - Total = $25034; Column (B) - Program Services = $23727; Column (C) - Management & General = $1307; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PERMITS & LICENSE: Column (A) - Total = $10265; Column (B) - Program Services = $10265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1590; Column (B) - Program Services = $0; Column (C) - Management & General = $1590; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $4605; Column (B) - Program Services = $139; Column (C) - Management & General = $4466; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAM EXPENSES: Column (A) - Total = $8300; Column (B) - Program Services = $8300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & maintenance: Column (A) - Total = $6225; Column (B) - Program Services = $5224; Column (C) - Management & General = $1001; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $16357; Column (B) - Program Services = $16357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SIGNS & BANNERS: Column (A) - Total = $8967; Column (B) - Program Services = $8967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $7913; Column (B) - Program Services = $0; Column (C) - Management & General = $7913; Column (D) - Fundraising = $0