VENICE ARTS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
VENICE ARTS (EIN 95-4427386)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201531359349309398
Schema version
2014v5.0
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)
Return2015-05-15T18:43:57-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3103920846PhoneNum
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M CONDIE CPAPreparerPersonNm
PTINP00317190PTIN
Phone3105309600PhoneNum
Preparation2015-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN WARSHAFSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 LINCOLN BLVDAddressLine1Txt
CityVENICECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90291ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$929,961GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$801,518PYContributionsGrantsAmt
CY Contributions Grants$704,328CYContributionsGrantsAmt
PY Program Service Revenue$58,013PYProgramServiceRevenueAmt
CY Program Service Revenue$90,344CYProgramServiceRevenueAmt
PY Investment Income$2,656PYInvestmentIncomeAmt
CY Investment Income$1,539CYInvestmentIncomeAmt
PY Other Revenue$67,954PYOtherRevenueAmt
CY Other Revenue$84,071CYOtherRevenueAmt
PY Total Revenue$930,141PYTotalRevenueAmt
CY Total Revenue$880,282CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$521,359PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$479,426CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,897CYTotalFundraisingExpenseAmt
PY Other Expenses$404,774PYOtherExpensesAmt
CY Other Expenses$396,909CYOtherExpensesAmt
PY Total Expenses$926,133PYTotalExpensesAmt
CY Total Expenses$876,335CYTotalExpensesAmt
PY Revenues Less Expenses$4,008PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,947CYRevenuesLessExpensesAmt
Total Assets BOY$728,808TotalAssetsBOYAmt
Total Assets EOY$777,403TotalAssetsEOYAmt
Total Liabilities BOY$210,511TotalLiabilitiesBOYAmt
Total Liabilities EOY$255,159TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$518,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$522,244NetAssetsOrFundBalancesEOYAmt
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$618,743ExpenseAmt
DescART MENTORING & EDUCATION: (74%) IN 2014, WE SERVED 400, 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. FIFTY PERCENT 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 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, WHILE MORE THAN 60% PARTICIPATED FOR TWO YEARS OR MORE.(SEE ADD'L INFO ON CONTINUATION PG). (CONTINUED FROM FORM 990 PAGE 2) OUR ADVANCED STUDIES TRACK, WHICH PREPARES TALENTED TEENS FOR COLLEGE AND CAREER, ENROLLED APPROXIMATELY 50 YOUTH AND, IN ADDITION TO ADVANCED WORKSHOPS AND SUPPORT FOR INDEPENDENT PROJECTS, PROVIDED 6 PAID INTERNSHIPS AT VENICE ARTS AS YOUTH ART MENTORS, 1 PART-TIME, PAID SUMMER POSITION FOR A RECENT VENICE ARTS GRADUATE, AND 5 ADDITIONAL PLACEMENTS AT CREATIVE COMPANIES (FILM, TELEVISION, AND POST-PRODUCTION). SIX COLLEGE INTERNS WERE PLACED AND TRAINED IN DEVELOPMENT/ADMIN, MENTORING AND EDUCATION, AND THE GALLERY AND PUBLIC PROGRAMS. ONE HUNDRED PERCENT OF ADVANCED STUDIES' GRADUATES WENT ON TO COLLEGE, WITH MOST RECEIVING FULL SCHOLARSHIPS TO INSTITUTES OF HIGHER LEARNING (CAL ARTS, NYU TISCH, BOSTON UNIVERSITY). MORE THAN 30 NATIONAL, STATE, AND LOCAL AWARDS WERE WON BY PARTICIPANTS, INCLUDING: ONE BEING NAMED A PRESIDENTIAL SCHOLAR IN THE ARTS (ONE OF ONLY 20, NATIONWIDE); TWO NATIONAL YOUNG ARTS AWARD FINALISTS (2), WITH ONE WINNING THE GOLD AWARD (10,000 SCHOLARSHIP) AND ONE WINNING THE SILVER AWARD (5,000 SCHOLARSHIP); THREE SCHOLASTIC ARTS AND WRITING AWARDS; AND THE GRAND PRIZE RECIPIENT OF THE MUSIC CENTER'S SPOTLIGHT AWARD. STUDENTS ADDITIONALLY HAD THEIR WORK SELECTED FOR A RANGE OF FILM FESTIVALS AND RECEIVED FULL SCHOLARSHIPS FOR RESIDENTIAL SUMMER ART PROGRAMS AT CAL ARTS AND IDYLLYWILD ARTS, A TWO-WEEK ART TRIP ON THE GRAND CANYON, AND THE ANIMATION PROGRAM AT OTIS COLLEGE OF ART AND DESIGN. IN ADDITION TO ART MENTORING & EDUCATION, VENICE ARTS' SUSTAINED OUR LONG- TIME ARTPARTERS PROGRAM, PROVIDING A WORKSHOP SERIES AT OLYMPIC CONTINUATION HIGH SCHOOL, A SCHOOL OF "LAST RESORT" IN SANTA MONICA, AND THE MAR VISTA FAMILY CENTER, SERVING THE HIGHLY IMPOVERISHED COMMUNITY IN AND SURROUNDING MAR VISTA GARDENS. WE ALSO DEVELOPED A PHOTO DOCUMENTARY PROJECT, AT THE REQUEST OF THE CITY OF WEST HOLLYWOOD, REVISITING OUR PROJECT WITH RUSSIAN-REFUGEE YOUTH, IN A NEW LAND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$42,103ExpenseAmt
DescGALLERY & PUBLIC PROGRAMS: (21%) WE REACHED AN AUDIENCE OF APPROXIMATELY 1,000 PEOPLE THROUGH THE FOLLOWING ACTIVITIES: (1) FIVE ON-SITE EXHIBITIONS, FEATURING THE WORK OF PROFESSIONAL PHOTOGRAPHERS, AS WELL AS AN EXHIBIT CELEBRATING YOUNG ARTISTS IN OUR PROGRAMS; (2) THE LAUNCH OF OUR COMMUNITY STORY LAB, A PARTICIPATORY ARTS ENGAGEMENT PROGRAM FOR LOW-INCOME ADULTS; (3) A COLLABORATION WITH OPEN SHOW TO PRESENT ARTISTS' TALKS IN CONJUNCTION WITH THE EXHIBITION "SIX SHOOTERS"; (4) COLLABORATING AND HOSTING THE MANHATTAN SHORT FILM FESTIVAL; AND, (5) HOSTING FIVE, FREE PUBLIC PROGRAMS DESIGNED TO ENGAGE OUR COMMUNITY IN CONVERSATIONS WITH PRESENTING PHOTOGRAPHERS, FILMMAKERS, AND OTHERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,992ExpenseAmt
DescCONSULTATION & TRAINING: (5%) IN 2014 WE COMPLETED A FOUR-YEAR PROJECT WITH A HONG-KONG BASED FAMILY FOUNDATION. IN ADDITION TO OUR CONSULTING AND TRAINING WORK, WE COMPLETED A YEAR-LONG COLLABORATION BETWEEN TEEN PHOTOGRAPHERS IN LOS ANGELES AND HONG KONG, RESULTING IN A MAJOR EXHIBITION AT THE HONG KONG CULTURAL ARTS CENTRE. WE WERE ENGAGED FOR A NEW "STORIES OF CHANGE" PROJECT, WORKING WITH THE COMMUNICATIONS STAFF OF AN NGO WORKING THROUGHOUT SOUTHEAST ASIA AND TRAINING THEM IN MEDIA-BASED STORYTELLING. AFTER AN INTENSIVE PROGRAM IN BANGKOK, WE CONDUCTED "IN-FIELD" TRAINING IN NORTHERN THAILAND, CAMBODIA, AND MYANMAR, RESULTING IN THE PRODUCTION OF FOUR, SHORT VIDEOS ON COMMUNITY FORESTRY AND HUMAN RIGHTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$667,838TotalProgramServiceExpensesAmt
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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee9EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LYNN WARSHAFSKY
DIRECTOR, EX40.00Yes (X)$85,425$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
BOB HAYWARD
DIRECTOR2.00Yes (X)$0$0$0
COLETTE BAILEY
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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,425TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$704,328AllOtherContributionsAmt
Noncash Contributions$32,391NoncashContributionsAmt
Total Contributions$704,328TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES900099$43,424$43,424
WORKSHOP FEES900099$23,697$23,697
OTHER PROGRAM REVENUE900099$23,223$23,223
FieldValueIRS element (for citing)
Total Program Service Revenue$90,344TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,251TotalRevenueColumnAmt
Related Or Exempt Func Income$2,251RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other-$712OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$712OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$712TotalRevenueColumnAmt
Related Or Exempt Func Income-$712RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$133,301FundraisingGrossIncomeAmt
Fundraising Direct Expenses$49,679FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,622TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Total Revenue Column$449TotalRevenueColumnAmt
Related Or Exempt Func Income$449RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$449OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$880,282TotalRevenueColumnAmt
Related Or Exempt Func Income$92,332RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,425TotalAmt
Program Services$42,713ProgramServicesAmt
Management And General$42,712ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$319,511TotalAmt
Program Services$239,924ProgramServicesAmt
Fundraising$79,587FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,149TotalAmt
Program Services$25,074ProgramServicesAmt
Management And General$7,946ManagementAndGeneralAmt
Fundraising$8,129FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,341TotalAmt
Program Services$23,184ProgramServicesAmt
Management And General$3,366ManagementAndGeneralAmt
Fundraising$6,791FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$133,458TotalAmt
Program Services$107,751ProgramServicesAmt
Management And General$15,053ManagementAndGeneralAmt
Fundraising$10,654FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,089TotalAmt
Program Services$164ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,743TotalAmt
Program Services$4,136ProgramServicesAmt
Management And General$1,286ManagementAndGeneralAmt
Fundraising$1,321FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,349TotalAmt
Program Services$125,551ProgramServicesAmt
Management And General$6,899ManagementAndGeneralAmt
Fundraising$6,899FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,763TotalAmt
Program Services$8,615ProgramServicesAmt
Management And General$148ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,460TotalAmt
Program Services$19,460ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,539TotalAmt
Program Services$8,595ProgramServicesAmt
Management And General$5,107ManagementAndGeneralAmt
Fundraising$837FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$38,114$34,606$2,770$738
SCHOLARSHIP AWARDS$19,601$19,601
TRANSPORTATION$5,095$4,968$68$59
BANK CHARGES$3,729-$13$290$3,452

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,969TotalAmt
Program Services$3,509ProgramServicesAmt
Management And General$3,205ManagementAndGeneralAmt
Fundraising$255FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$876,335TotalAmt
Program Services$667,838ProgramServicesAmt
Management And General$89,600ManagementAndGeneralAmt
Fundraising$118,897FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$283,485BOYAmt
EOY$302,144EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$152,681BOYAmt
EOY$153,041EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,843BOYAmt
EOY$45,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,224BOYAmt
EOY$43,688EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$371,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,758LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$236,575BOYAmt
EOY$233,030EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$728,808BOYAmt
EOY$777,403EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,443BOYAmt
EOY$9,716EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$190,500BOYAmt
EOY$234,584EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,568BOYAmt
EOY$10,859EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$210,511BOYAmt
EOY$255,159EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$518,297BOYAmt
EOY$522,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$518,297BOYAmt
EOY$522,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$728,808BOYAmt
EOY$777,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,947ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$675,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$709,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$813,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$801,518CurrentTaxYearMinus1YearAmt
Current Tax Year$704,328CurrentTaxYearAmt
Total$3,703,780TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,500CurrentTaxYearMinus2YearsAmt
Total$302,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$807,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$841,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$851,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$801,518CurrentTaxYearMinus1YearAmt
Current Tax Year$704,328CurrentTaxYearAmt
Total$4,006,280TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,006,280PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,888CurrentTaxYearMinus1YearAmt
Current Tax Year$2,251CurrentTaxYearAmt
Total$16,085TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,967CurrentTaxYearMinus1YearAmt
Current Tax Year$173,966CurrentTaxYearAmt
Total$582,086TotalAmt
FieldValueIRS element (for citing)
Total Support$4,604,451TotalSupportAmt
Gross Receipts Rltd Activities$226,345GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87010PublicSupportCY170Pct
Public Support PY1700.89270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10582,086
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$14,724DepreciationAmt
Book Value$165,027BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,800OtherCostOrOtherBasisAmt
Depreciation$90,797DepreciationAmt
Book Value$68,003BookValueAmt

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$233,030TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$10,859Amt
FieldValueIRS element (for citing)
Total Liability$10,859TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$880,282TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$880,282RevenueSubtotalAmt
Total Revenue Per Form990$880,282TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$876,335TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$876,335ExpensesSubtotalAmt
Total Expenses Per Form990$876,335TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event121ST ANNIVERSAREvent1Nm
Gross Receipts Event1$133,301GrossReceiptsEvent1Amt
Gross Revenue Event1$133,301GrossRevenueEvent1Amt
Other Direct Expenses Event1$49,679OtherDirectExpensesEvent1Amt
Gross Receipts Total$133,301GrossReceiptsTotalAmt
Gross Revenue Total Events$133,301GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,679OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,679DirectExpenseSummaryEventsAmt
Net Income Summary$83,622NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,930NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$27,461NoncashContributionsRptF990Amt
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 (10 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 4A(CONTINUED FROM FORM 990 PAGE 2) OUR ADVANCED STUDIES TRACK, WHICH PREPARES TALENTED TEENS FOR COLLEGE AND CAREER, ENROLLED APPROXIMATELY 50 YOUTH AND, IN ADDITION TO ADVANCED WORKSHOPS AND SUPPORT FOR INDEPENDENT PROJECTS, PROVIDED 6 PAID INTERNSHIPS AT VENICE ARTS AS YOUTH ART MENTORS, 1 PART-TIME, PAID SUMMER POSITION FOR A RECENT VENICE ARTS GRADUATE, AND 5 ADDITIONAL PLACEMENTS AT CREATIVE COMPANIES (FILM, TELEVISION, AND POST-PRODUCTION). SIX COLLEGE INTERNS WERE PLACED AND TRAINED IN DEVELOPMENT/ADMIN, MENTORING AND EDUCATION, AND THE GALLERY AND PUBLIC PROGRAMS. ONE HUNDRED PERCENT OF ADVANCED STUDIES' GRADUATES WENT ON TO COLLEGE, WITH MOST RECEIVING FULL SCHOLARSHIPS TO INSTITUTES OF HIGHER LEARNING (CAL ARTS, NYU TISCH, BOSTON UNIVERSITY). MORE THAN 30 NATIONAL, STATE, AND LOCAL AWARDS WERE WON BY PARTICIPANTS, INCLUDING: ONE BEING NAMED A PRESIDENTIAL SCHOLAR IN THE ARTS (ONE OF ONLY 20, NATIONWIDE); TWO NATIONAL YOUNG ARTS AWARD FINALISTS (2), WITH ONE WINNING THE GOLD AWARD (10,000 SCHOLARSHIP) AND ONE WINNING THE SILVER AWARD (5,000 SCHOLARSHIP); THREE SCHOLASTIC ARTS AND WRITING AWARDS; AND THE GRAND PRIZE RECIPIENT OF THE MUSIC CENTER'S SPOTLIGHT AWARD. STUDENTS ADDITIONALLY HAD THEIR WORK SELECTED FOR A RANGE OF FILM FESTIVALS AND RECEIVED FULL SCHOLARSHIPS FOR RESIDENTIAL SUMMER ART PROGRAMS AT CAL ARTS AND IDYLLYWILD ARTS, A TWO-WEEK ART TRIP ON THE GRAND CANYON, AND THE ANIMATION PROGRAM AT OTIS COLLEGE OF ART AND DESIGN. IN ADDITION TO ART MENTORING & EDUCATION, VENICE ARTS' SUSTAINED OUR LONG- TIME ARTPARTERS PROGRAM, PROVIDING A WORKSHOP SERIES AT OLYMPIC CONTINUATION HIGH SCHOOL, A SCHOOL OF "LAST RESORT" IN SANTA MONICA, AND THE MAR VISTA FAMILY CENTER, SERVING THE HIGHLY IMPOVERISHED COMMUNITY IN AND SURROUNDING MAR VISTA GARDENS. WE ALSO DEVELOPED A PHOTO DOCUMENTARY PROJECT, AT THE REQUEST OF THE CITY OF WEST HOLLYWOOD, REVISITING OUR PROJECT WITH RUSSIAN-REFUGEE YOUTH, IN A NEW LAND.
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 107,751 15,053 10,654

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