SILICON VALLEY CREATES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SILICON VALLEY CREATES (EIN 94-2825213)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201531329349304663
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T18:58:54-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD SUITE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951131605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942825213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON VALLEY CREATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILI | BusinessNameControlTxt |
| Phone | 4089982787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 W SANTA CLARA STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE MARTINEZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4089982787 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE S KUECHLER | PreparerPersonNm |
| PTIN | P00233621 | PTIN |
| Phone | 4084941200 | PhoneNum |
| Preparation | 2015-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONNIE MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 W SANTA CLARA STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,520,597 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVCREATES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IGNITING INVESTMENT AND ENGAGEMENT IN ARTS AND CREATIVITY IN SILICON VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,671,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,032,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $378,842 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $515,481 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,066,110 | PYTotalRevenueAmt |
| CY Total Revenue | $2,677,844 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $399,223 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $509,815 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $901,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,161,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $962,772 | PYOtherExpensesAmt |
| CY Other Expenses | $630,266 | CYOtherExpensesAmt |
| PY Total Expenses | $2,263,859 | PYTotalExpensesAmt |
| CY Total Expenses | $2,301,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$197,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $376,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,500,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,653,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $562,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $317,764 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,937,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,335,817 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IGNITING INVESTMENT AND ENGAGEMENT IN ARTS AND CREATIVITY IN SILICON VALLEY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,177,815 | ExpenseAmt |
| Grant | $479,815 | GrantAmt |
| Desc | STRENGTHENING THE ARTS AND CULTURAL ECOSYSTEM: SILICON VALLEY CREATES PROVIDES: 1) LOCAL GRANTS AND CAPACITY BUILDING WORKSHOPS TO MORE THAN 150 LOCAL ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS; 2) MARKETING SUPPORT SERVICES TO MORE THAN 600 LOCAL ARTS ORGANIZATIONS THROUGH MEDIA PARTNERSHIPS, LIVESV AND REGIONAL MARKETING CAMPAIGNS; 3) LEADERSHIP DEVELOPMENT, NETWORKING AND MENTORING THROUGH GENARTS, A NETWORK OF YOUNG PROFESSIONALS IN THE CREATIVE SECTOR; AND 4) RESEARCH STUDIES OF RELEVANCE TO CIVIC AND ARTS LEADERS.AROUND 1.7 MILLION PEOPLE WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $451,736 | ExpenseAmt |
| Revenue | $515,481 | RevenueAmt |
| Desc | INCREASING ACCESS TO ARTS AND CREATIVITY: SILICON VALLEY CREATES FOUNDED AND STEWARDS THE CHILDREN'S CREATIVITY COLLABORATIVE (C3), AN INITIATIVE FOCUSED ON CHILDREN'S ENGAGEMENT IN THE ARTS, EXPOSURE TO THE ARTS AND THE EXHIBITION OF CHILDREN'S CREATIONS. CURRENT PROGRAMS INCLUDE ARTSPARK, AN ARTS SAMPLER FOR THIRD THROUGH SIXTH GRADERS, AN AFTERSCHOOL DIGITAL ARTS PROGRAM FOR TEENS CALLED THE STUDIO, A DRUMMING PROGRAM CALLED BUDDABOOM FOR ELEMENTARY CHILDREN FROM LOW-INCOME FAMILIES, THE CREATION OF A SCHOOL OF ARTS AND CULTURE AT MHP ON THE EASTSIDE OF SAN JOSE, PRESS PASS AND ARTSEDCONNECT, A WEBSITE CONNECTING TEACHERS AND FAMILIES TO CREATIVE EXPERIENCES FOR THEIR CHILDREN.SILICON VALLEY CREATES ALSO: 1) CONNECTS CONSUMERS TO ARTS AND CULTURE THROUGH ARTSOPOLIS, A TECHNOLOGY PLATFORM AND CALENDARING SYSTEM IN 50 COMMUNITIES THROUGHOUT THE NATION, INCLUDING ITS LOCAL VERSION CALLED LIVESV; AND 2) FOSTERS ACCESS TO THE ARTS FOR HIGH TECH WORKERS IN SILICON VALLEY CORPORATIONS THROUGH A CUSTOMIZED PROGRAM CALLED CULTURAL CONCIERGE.AROUND 5.7 MILLION PEOPLE WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,696 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | FOSTERING INNOVATION IN THE ARTS: SILICON VALLEY CREATES PROVIDES SEED FUNDS AND INCUBATES INNOVATIVE IDEAS, PARTNERSHIPS, MODELS AND ART FORMS THROUGH THE GRANT PROCESS, STEWARDSHIP OF AN INITIATIVE CALLED THE CREATIVE CENTER FOR THE ARTS, AN EXPLORATION OF SHARED ARTS SPACE AND SERVICES, AND THE "CALLING FOR IDEAS" USING A VENTURE LIKE MODEL TO SPUR INVESTMENT IN CREATIVE SOLUTIONS TO OUR COMMUNITY'S NEEDS.AROUND 50 PEOPLE WERE SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,810,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH MOORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4089982787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 NORTH SECOND STREET STE 500 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANE DECKER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN NAGY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS WORRALL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA HICKMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOHANA DISSANAYAKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL HASHIMOTO | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ALLEGAKOEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NED BARNHOLT TO 1213 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HSING KUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY LEE TO 0114 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MACGREGOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MCCRAY TO 1213 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIKE NWOFFIAH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE ROSENTHAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN SIGLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA BAILEY FROM 1213 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARYLES CASTO FROM 1213 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY MULCAHY FROM 0614 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WAXMAN FROM 1213 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL SKEET FROM 0614 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE MARTINEZ | ||||||
| CEO | 40.00 | Yes (X) | $80,000 | $0 | $5,406 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,406 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $402,686 | GovernmentGrantsAmt |
| All Other Contributions | $1,629,878 | AllOtherContributionsAmt |
| Noncash Contributions | $3,301 | NoncashContributionsAmt |
| Total Contributions | $2,032,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LICENSE FEES | 541900 | $450,655 | $450,655 |
| RECOVERY OF BAD DEBT | 541900 | $28,500 | $28,500 |
| TICKETING REVENUE | 541900 | $14,941 | $14,941 |
| RENTAL INCOME | 531390 | $12,000 | $12,000 |
| OTHER MISC INCOME | 541900 | $9,385 | $9,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $515,481 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,021 | TotalRevenueColumnAmt |
| Exclusion | $23,021 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $949,531 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $842,498 | SecuritiesAmt |
| Other | $255 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,033 | SecuritiesAmt |
| Other | -$255 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,778 | TotalRevenueColumnAmt |
| Exclusion | $106,778 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,677,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $515,481 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,799 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,815 | TotalAmt |
| Program Services | $479,815 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,945 | TotalAmt |
| Program Services | $72,378 | ProgramServicesAmt |
| Management And General | $36,189 | ManagementAndGeneralAmt |
| Fundraising | $72,378 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,816 | TotalAmt |
| Program Services | $651,112 | ProgramServicesAmt |
| Management And General | $126,457 | ManagementAndGeneralAmt |
| Fundraising | $27,247 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,307 | TotalAmt |
| Program Services | $80,557 | ProgramServicesAmt |
| Management And General | $10,510 | ManagementAndGeneralAmt |
| Fundraising | $3,240 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,941 | TotalAmt |
| Program Services | $59,661 | ProgramServicesAmt |
| Management And General | $13,635 | ManagementAndGeneralAmt |
| Fundraising | $7,645 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71 | TotalAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,725 | TotalAmt |
| Management And General | $64,725 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,315 | TotalAmt |
| Program Services | $4,409 | ProgramServicesAmt |
| Management And General | $6,637 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,206 | TotalAmt |
| Program Services | $212,989 | ProgramServicesAmt |
| Management And General | $777 | ManagementAndGeneralAmt |
| Fundraising | $7,440 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,322 | TotalAmt |
| Program Services | $5,672 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,178 | TotalAmt |
| Program Services | $20,315 | ProgramServicesAmt |
| Management And General | $10,575 | ManagementAndGeneralAmt |
| Fundraising | $12,288 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,301 | TotalAmt |
| Program Services | $18,097 | ProgramServicesAmt |
| Management And General | $5,572 | ManagementAndGeneralAmt |
| Fundraising | $632 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,572 | TotalAmt |
| Program Services | $82,604 | ProgramServicesAmt |
| Management And General | $25,011 | ManagementAndGeneralAmt |
| Fundraising | $11,957 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,363 | TotalAmt |
| Program Services | $6,570 | ProgramServicesAmt |
| Management And General | $4,646 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,368 | TotalAmt |
| Program Services | $5,261 | ProgramServicesAmt |
| Management And General | $14,926 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,986 | TotalAmt |
| Program Services | $13,822 | ProgramServicesAmt |
| Management And General | $4,191 | ManagementAndGeneralAmt |
| Fundraising | $1,973 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,326 | TotalAmt |
| Program Services | $2,534 | ProgramServicesAmt |
| Management And General | $2,425 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSE | $45,022 | $45,022 | ||
| EVENT | $16,417 | $15,393 | $1,024 | |
| MISC | $7,539 | $3,036 | $187 | $4,316 |
| DONATED GOODS AND SUPPL | $2,152 | $2,152 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301,090 | TotalAmt |
| Program Services | $1,810,247 | ProgramServicesAmt |
| Management And General | $343,134 | ManagementAndGeneralAmt |
| Fundraising | $147,709 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,229 | BOYAmt |
| EOY | $385,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,172 | BOYAmt |
| EOY | $850,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,500 | BOYAmt |
| EOY | $42,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,781 | BOYAmt |
| EOY | $24,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $390,192 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $350,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,485 | BOYAmt |
| EOY | $40,132 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,965 | BOYAmt |
| EOY | $867,555 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,938 | BOYAmt |
| EOY | $443,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,355 | BOYAmt |
| EOY | $2,653,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,245 | BOYAmt |
| EOY | $157,249 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,980 | BOYAmt |
| EOY | $116,140 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,883 | BOYAmt |
| EOY | $44,375 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,527 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,635 | BOYAmt |
| EOY | $317,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$66,993 | BOYAmt |
| EOY | $10,966 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,763 | BOYAmt |
| EOY | $1,346,901 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,950 | BOYAmt |
| EOY | $977,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937,720 | BOYAmt |
| EOY | $2,335,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,355 | BOYAmt |
| EOY | $2,653,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $376,754 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,343 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,094,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,974,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,295,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,671,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,032,564 | CurrentTaxYearAmt |
| Total | $10,069,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,094,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,974,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,295,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,671,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,032,564 | CurrentTaxYearAmt |
| Total | $10,069,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,649,853 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,419,558 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,021 | CurrentTaxYearAmt |
| Total | $100,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,170,328 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,240,694 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $737,965 | BeginningYearBalanceAmt |
| Contributions | $137,824 | ContributionsAmt |
| Investment Earnings Or Losses | $151,397 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $148,316 | OtherExpendituresAmt |
| Administrative Expenses | $11,315 | AdministrativeExpensesAmt |
| End Year Balance | $867,555 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $895,283 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $105,929 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,000 | OtherExpendituresAmt |
| Administrative Expenses | $13,247 | AdministrativeExpensesAmt |
| End Year Balance | $737,965 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,017,876 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$49,330 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,263 | OtherExpendituresAmt |
| End Year Balance | $895,283 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,045,792 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,916 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,017,876 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,596 | DepreciationAmt |
| Book Value | $38,472 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,464 | DepreciationAmt |
| Book Value | $1,660 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,132 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED SOFTWARE TO BE DISTRIBUTED | Desc |
| Book Value | $443,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $443,448 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,699,442 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,343 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $21,343 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,678,099 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$255 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$255 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,677,844 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,301,345 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $255 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $255 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,301,090 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,301,090 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION USES THE ENDOWMENT PROCEEDS TO SUPPORT ITS CORE SUPPORT OF THE ARTS. |
| PART X, LINE 2: | UNCERTAINTY IN INCOME TAXES - ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2011 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2010 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSET -255. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSET 255. |
| SCHEDULE D, PART V, LINE 1B: | ARTS COUNCIL SILICON VALLEY MERGED WITH 1STACT SILICON VALLEY IN JUNE OF 2013, CREATING SILICON VALLEY CREATES. DURING THIS TIME ARTS COUNCIL SILICON VALLEY BORROWED FROM THE ENDOWMENT TO SUPPORT THE CASH FLOW NEEDS FOR OPERATIONS. CONTRIBUTIONS BEING REPORTED ON LINE 1B REPRESENT REPAYMENTS FROM SILICON VALLEY CREATES, TO THE ENDOWMENT. THE ORGANIZATION HAS RESOLVED TO CEASE ANY FURTHER BORROWINGS AND IS CURRENTLY ON A 5 YEAR INSTALLMENT PLAN TO PAY BACK THE ENDOWMENT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| MACLAMOVIMENTO DE ARTE | ||||||||
| 510 S FIRST STREET | SAN JOSE | CA | 95113 | 770251774 | 501(C)(3) | $13,910 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| SAN JOSE CHAMBER ORCHESTRA | ||||||||
| 1034 BENNETT WAY | SAN JOSE | CA | 95125 | 770292622 | 501(C)(3) | $8,100 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| SAN JOSE INSTITUTE OF CONTEMPORARY ART | ||||||||
| 560 S FIRST STREET | SAN JOSE | CA | 95113 | 942688830 | 501(C)(3) | $8,910 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| SAN JOSE STAGE COMPANY | ||||||||
| 490 S FIRST STREET | SAN JOSE | CA | 95113 | 770029401 | 501(C)(3) | $9,000 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| SAN JOSE TAIKO | ||||||||
| 565 N 5TH STREET | SAN JOSE | CA | 95112 | 942801727 | 501(C)(3) | $13,100 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| SAN JOSE CHORAL PROJECT | ||||||||
| 72 N 5TH STREET SUITE 16 | SAN JOSE | CA | 95112 | 770439765 | 501(C)(3) | $10,445 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION | |
| SAN JOSE MUSEUM OF QUILTS AND TEXTILES | ||||||||
| 520 S FIRST STREET | SAN JOSE | CA | 95113 | 770123939 | 501(C)(3) | $8,100 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION | |
| ABHINAYA DANCE COMPANY OF SAN JOSE | ||||||||
| 4950 HAMILTON AVE SUITE 105 | SAN JOSE | CA | 95130 | 770260713 | 501(C)(3) | $9,950 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION | |
| CALAVERAS REPERTORY | ||||||||
| 1331 E CALAVERAS BLVD | MILPITAS | CA | 95035 | 770386426 | 501(C)(3) | $5,000 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION | |
| CITY LIGHTS THEATER COMPANY | ||||||||
| 529 S SECOND STREET | SAN JOSE | CA | 95112 | 770014788 | 501(C)(3) | $5,000 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION | |
| DE SAISSET MUSEUM | ||||||||
| SANTA CLARA UNIVERSITY 500 EL | SANTA CLARA | CA | 95050 | 941156617 | 501(C)(3) | $5,000 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION | CAMINO REAL |
| LOS ALTOS STAGE COMPANY | ||||||||
| 97 HILLVIEW AVENUE | LOS ALTOS | CA | 94022 | 770408348 | 501(C)(3) | $5,000 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION | |
| MISSION CHAMBER ORCHESTRA | ||||||||
| PO BOX 32872 | SAN JOSE | CA | 95152 | 770315890 | 501(C)(3) | $5,000 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION | |
| SAN JOSE MULTICULTURAL | ||||||||
| 1677 PARK AVENUE | SAN JOSE | CA | 95126 | 770311831 | 501(C)(3) | $5,000 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION | |
| STANFORD JAZZ WORKSHOP | ||||||||
| 541 LASUEN HALL | STANFORD | CA | 94305 | 943074721 | 501(C)(3) | $5,000 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION | |
| STANFORD LIVE | ||||||||
| PO BOX 20454 | STANFORD | CA | 94309 | 941156365 | 501(C)(3) | $5,000 | SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION | |
| SYMPHONY OF SILICON VALLEY | ||||||||
| PO BOX 790 | SAN JOSE | CA | 95106 | 320083030 | 501(C)(3) | $150,000 | ENHANCE THE WORK OF THE CHILDREN'S CREATIVE COLLABORATIVE | |
| CREATV | ||||||||
| 255 W JULIAN STREET | SAN JOSE | CA | 95110 | 262041299 | 501(C)(3) | $12,000 | ENHANCE THE WORK OF THE CHILDREN'S CREATIVE COLLABORATIVE | |
| CITY OF SAN JOSESEVEN TREES COMMUNITY CENTER | ||||||||
| 200 E SANTA CLARA ST | SAN JOSE | CA | 95113 | 946000419 | $11,600 | ENHANCE THE WORK OF THE CHILDREN'S CREATIVE COLLABORATIVE | ||
| HAPPY HOUSE | ||||||||
| 750 FAIRMONT STREET 100 | GLENDALE | CA | 91203 | 204367250 | 501(C)(3) | $6,500 | ENHANCE THE WORK OF THE CHILDREN'S CREATIVE COLLABORATIVE | |
| SILICON VALLEY DE-BUG | ||||||||
| 701 LENZEN AVE | SAN JOSE | CA | 95126 | 464274158 | 501(C)(3) | $6,500 | ENHANCE THE WORK OF THE CHILDREN'S CREATIVE COLLABORATIVE | |
| BOYS AND GIRLS CLUB | ||||||||
| 675 E EMPIRE STREET | SAN JOSE | CA | 95112 | 941294898 | 501(C)(3) | $19,500 | ENHANCE THE WORK OF THE CHILDREN'S CREATIVE COLLABORATIVE | |
| SCHOOL OF ARTS AND CULTURE MHP | ||||||||
| 1700 ALUM ROCK AVE | SAN JOSE | CA | 95118 | 800714882 | 501(C)(3) | $30,000 | ENHANCE THE WORK OF THE CHILDREN'S CREATIVE COLLABORATIVE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARTIST LAUREATE | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $30,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING PROCEDURES INCLUDE WRITTEN FINAL REPORTS AND SITE VISITS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | SIGNIFICANT CHANGES OF BYLAWS ADOPTED ON 08/21/2013 - THE LANGUAGE TRACKS THE BOARD APPROVED STRATEGIC FRAMEWORK; THE BOARD INCLUDES BETWEEN 12 - 25 "DIRECTORS" INSTEAD OF UP TO 35 TRUSTEES; THE ANNUAL MEETING IS IN JUNE, INSTEAD OF ANYTIME DURING THE YEAR BEFORE JUNE 30; OFFICERS ARE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND CEO, INSTEAD OF PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER; SPECIAL MEETINGS MAY BE CALLED BY THE CHAIR, CEO, SECRETARY OR ANY TWO (INSTEAD OF SIX) DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CEO AND THEN A COPY OF THE 990 WAS SENT VIA EMAIL TO ALL GOVERNING BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. BOARD MEMBERS ALSO HAVE THE ABILITY TO COMMUNICATE ANY CONFLICT OF INTEREST AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION WAS ESTABLISHED BY THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE BOARD CHAIR, VICE CHAIR, TREASURER AND SECRETARY. THE PROCESS WAS LAST UNDERTOOK IN 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND WILL BE ON WEBSITE SOON. |
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