SILICON VALLEY CREATES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SILICON VALLEY CREATES (EIN 94-2825213)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201401329349303430
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T19:18:58-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942763139 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942825213 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON VALLEY CREATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SILI | NameControl |
| Phone | 4089982787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 NORTH SECOND STREET NO 500 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951131324 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE MARTINEZ | Name |
| Title | CEO | Title |
| Phone | 4089982787 | Phone |
| Date Signed | 2014-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE S KUECHLER | Name |
| PTIN | P00233621 | PTIN |
| Phone | 4084941200 | Phone |
| Date Prepared | 2014-04-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CONNIE MARTINEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 NORTH SECOND STREET NO 500 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951131324 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2741218 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVCREATES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | IGNITING INVESTMENT AND ENGAGEMENT IN ARTS AND CREATIVITY IN SILICON VALLEY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2295338 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1671851 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 645501 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 378842 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32193 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15417 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2973032 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2066110 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 399223 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1016033 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 901864 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71849 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1908363 | OtherExpensePriorYear |
| Other Expenses Current Year | 962772 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2924396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2263859 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 48636 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -197749 | RevenuesLessExpensesCY |
| Total Assets BOY | 1536453 | TotalAssetsBOY |
| Total Assets EOY | 2500355 | TotalAssetsEOY |
| Total Liabilities BOY | 605817 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 562635 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 930636 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1937720 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IGNITING INVESTMENT AND ENGAGEMENT IN ARTS AND CREATIVITY IN SILICON VALLEY | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1402718 | Expense |
| Grants | 399223 | Grants |
| Description | 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 1.5 MILLION PEOPLE WERE SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 601165 | Expense |
| Revenue | 378842 | Revenue |
| Description | INCREASING ACCESS TO ARTS AND CREATIVITY: SILICON VALLEY CREATES FOUNDED AND STEWARDS THE CHILDREN'S CREATIVITY COLLABORATIVE (C3), AN INITIATIVE FOCUSED ON CHILDRENS ENGAGEMENT IN THE ARTS, EXPOSURE TO THE ARTS AND THE EXHIBITION OF CHILDRENS 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, 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 45 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 5.4 MILLION PEOPLE WERE SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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" AT THE BIENNIAL BIG IDEAS FORUM, A VENTURE LIKE MODEL TO SPUR INVESTMENT IN CREATIVE SOLUTIONS TO OUR COMMUNITYS NEEDS, USING ARTS AS A STRATEGY FOR COMMUNITY BUILDING AND PLACE MAKING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2003883 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH MOORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4089982787 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MOHANA DISSANAYAKE | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| GAIL HASHIMOTO | ||||||
| PRESIDENT ELECT | 0.50 | X | X | 0 | 0 | 0 |
| MARY ZELLEM | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| JANE DECKER | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| GEORGE ALEXANDER - TO SPRING 2013 | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ERIC ALLEGAKOEN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| NED BARNHOLT | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| REBECCA HICKMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| HSING KUNG | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| TRACY LEE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JAMES MACGREGOR | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| STEVE MCCRAY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KAREN NAGY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CHIKE NWOFFIAH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LYNNE ROSENTHAL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CARMEN SIGLER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CHRIS WORRALL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CONNIE MARTINEZ | ||||||
| CEO | 40.00 | X | 0 | 0 | 0 | |
| NANCY GLAZE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 130000 | 0 | 14112 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14112 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HERO GROUP LLC | |||||
| 540 UNIVERSITY AVENUE | PALO ALTO | CA | 94301 | STRATEGIC PLAN DEVELOPMENT | 118939 |
| UP AND RUNNING SOFWARE INC | |||||
| 6200 PRAIRIE RIDGE ROAD | AMES | IA | 50014 | PLATFORM UPGRADE FOR ALL NETWORK WEBSITE | 103000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 487159 | GovernmentGrants |
| All Other Contributions | 1184692 | AllOtherContributions |
| Total Contributions | 1671851 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LICENSE FEES | 541900 | 294312 | 294312 |
| TICKETING REVENUE | 541900 | 60361 | 60361 |
| OTHER MISC INCOME | 541900 | 24169 | 24169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 378842 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25873 | TotalRevenueColumn |
| Exclusion | $25,873 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 664652 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 675108 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10456 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10456 | TotalRevenueColumn |
| Exclusion | -$10,456 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2066110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 378842 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,417 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383300 | Total |
| Program Services | 383300 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15923 | Total |
| Program Services | 15923 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109343 | Total |
| Program Services | 82007 | ProgramServices |
| Management And General | 5467 | ManagementAndGeneral |
| Fundraising | 21869 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627970 | Total |
| Program Services | 543925 | ProgramServices |
| Management And General | 75166 | ManagementAndGeneral |
| Fundraising | 8879 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98117 | Total |
| Program Services | 84184 | ProgramServices |
| Management And General | 11264 | ManagementAndGeneral |
| Fundraising | 2669 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66434 | Total |
| Program Services | 56469 | ProgramServices |
| Management And General | 7308 | ManagementAndGeneral |
| Fundraising | 2657 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1973 | Total |
| Management And General | 1973 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13051 | Total |
| Management And General | 13051 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13247 | Total |
| Program Services | 11260 | ProgramServices |
| Management And General | 1457 | ManagementAndGeneral |
| Fundraising | 530 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457117 | Total |
| Program Services | 401320 | ProgramServices |
| Management And General | 36911 | ManagementAndGeneral |
| Fundraising | 18886 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 5950 | ProgramServices |
| Management And General | 770 | ManagementAndGeneral |
| Fundraising | 280 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48359 | Total |
| Program Services | 41106 | ProgramServices |
| Management And General | 5319 | ManagementAndGeneral |
| Fundraising | 1934 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22232 | Total |
| Program Services | 18897 | ProgramServices |
| Management And General | 2446 | ManagementAndGeneral |
| Fundraising | 889 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115826 | Total |
| Program Services | 98452 | ProgramServices |
| Management And General | 12741 | ManagementAndGeneral |
| Fundraising | 4633 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19614 | Total |
| Program Services | 16672 | ProgramServices |
| Management And General | 2158 | ManagementAndGeneral |
| Fundraising | 784 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2072 | Total |
| Program Services | 1761 | ProgramServices |
| Management And General | 228 | ManagementAndGeneral |
| Fundraising | 83 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32853 | Total |
| Program Services | 27925 | ProgramServices |
| Management And General | 3614 | ManagementAndGeneral |
| Fundraising | 1314 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4707 | Total |
| Program Services | 4001 | ProgramServices |
| Management And General | 518 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSE | 84952 | 84952 | ||
| MISC | 67429 | 57315 | 7417 | 2697 |
| BAD DEBT | 66000 | 66000 | ||
| EVENT | 3441 | 3441 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2899 | Total |
| Program Services | 2464 | ProgramServices |
| Management And General | 319 | ManagementAndGeneral |
| Fundraising | 116 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2263859 | Total |
| Program Services | 2003883 | ProgramServices |
| Management And General | 188127 | ManagementAndGeneral |
| Fundraising | 71849 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 285 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304516 | BOY |
| EOY | 196229 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80338 | BOY |
| EOY | 96172 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151599 | BOY |
| EOY | 960500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 390573 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 334088 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 56485 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 737965 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 448938 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1536453 | BOY |
| EOY | 2500355 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157661 | BOY |
| EOY | 116245 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290940 | BOY |
| EOY | 369980 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56188 | BOY |
| EOY | 67883 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101028 | BOY |
| EOY | 8527 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605817 | BOY |
| EOY | 562635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35636 | BOY |
| EOY | -66993 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 1026763 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845000 | BOY |
| EOY | 977950 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930636 | BOY |
| EOY | 1937720 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1536453 | BOY |
| EOY | 2500355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -197749 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 90645 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 357819 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 756369 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1257702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2094930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1974728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2295338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1671851 | CurrentTaxYear |
| Total | 9294549 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1257702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2094930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1974728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2295338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1671851 | CurrentTaxYear |
| Total | 9294549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3714783 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5579766 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25873 | CurrentTaxYear |
| Total | 82953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9377502 | TotalSupport |
| Gross Receipts From Admissions Etc | 5276458 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59500 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 895283 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 105929 | InvestmentEarningsOrLosses |
| Other Expenditures | 250000 | OtherExpenditures |
| Administrative Expenses | 13247 | AdministrativeExpenses |
| End Of Year Balance | 737965 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1017876 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -49330 | InvestmentEarningsOrLosses |
| Other Expenditures | 73263 | OtherExpenditures |
| End Of Year Balance | 895283 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1045792 | Contributions |
| Investment Earnings Or Losses | -27916 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1017876 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98640 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01360 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 276768 | OtherCostOrOtherBasis |
| Depreciation | 222329 | Depreciation |
| Book Value | 54439 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113805 | OtherCostOrOtherBasis |
| Depreciation | 111759 | Depreciation |
| Book Value | 2046 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56485 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 5490 |
| DONATED SOFTWARE TO BE DISTRIBUTED | 443448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 448938 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHER ORGANIZATIONS | Description |
| Amount | $8,527 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8527 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2358787 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 90645 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 202032 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 292677 | RevenueNotRptdF990 |
| Revenue Subtotal | 2066110 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2066110 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2465891 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 202032 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 202032 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2263859 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2263859 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION USES THE ENDOWMENT PROCEEDS TO SUPPORT ITS CORE SUPPORT OF THE ARTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2010 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2009 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ABHINAYA DANCE COMPANY OF SAN JOSE | ||||||||
| 4950 HAMILTON AVENUE SUITE 105 | SAN JOSE | CA | 95130 | 770260173 | 501(C)(3) | 8000 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| AMERICAN BEETHOVEN SOCIETY | ||||||||
| BEETHOVEN CENTER SJSU ONE WASHINGTO | SAN JOSE | CA | 95192 | 770515534 | 501(C)(3) | 6100 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | SQUARE |
| CALIFORNIA BACH SOCIETY | ||||||||
| PO BOX 1526 | PALO ALTO | CA | 94302 | 237398236 | 501(C)(3) | 8600 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| CINEQUEST SAN JOSE FILM FESTIVAL | ||||||||
| 410 S FIRST STREET | SAN JOSE | CA | 95113 | 770250734 | 501(C)(3) | 8500 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| CITY LIGHTS THEATER COMPANY OF SAN JOSE | ||||||||
| 529 SOUTH SECOND STREET | SAN JOSE | CA | 95112 | 770014788 | 501(C)(3) | 7350 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| DE SAISSET MUSEUM | ||||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 95050 | 941156617 | 501(C)(3) | 7920 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| EL CAMINO YOUTH SYMPHONY | ||||||||
| 4055 FABIAN WAY | PALO ALTO | CA | 94303 | 946130310 | 501(C)(3) | 10420 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| FIREBIRD YOUTH CHINESE ORCHESTRA | ||||||||
| PO BOX 642098 | SAN JOSE | CA | 951642098 | 770557412 | 501(C)(3) | 5500 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| GILROY ARTS ALLIANCE | ||||||||
| 7341 MONTEREY STREET | GILROY | CA | 95020 | 237220920 | 501(C)(3) | 6500 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| MACLAMOVIMENTO DE ARTE | ||||||||
| 510 S FIRST STREET | SAN JOSE | CA | 95113 | 770251774 | 501(C)(3) | 14100 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| MUSIC FOR MINORS | ||||||||
| 883 N SHORELINE BLVD C-120 | MOUNTAIN VIEW | CA | 94043 | 942494433 | 501(C)(3) | 5850 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| PALO ALTO ART CENTER FOUNDATION | ||||||||
| 1313 NEWELL ROAD | PALO ALTO | CA | 94303 | 942382459 | 501(C)(3) | 8500 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| SAN JOSE CHAMBER ORCHESTRA | ||||||||
| 1034 BENNETT WAY | SAN JOSE | CA | 95125 | 770292622 | 501(C)(3) | 7920 | 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) | 11975 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| SAN JOSE JAZZ | ||||||||
| 4 N SECOND STREET 576 | SAN JOSE | CA | 95113 | 770140627 | 501(C)(3) | 10000 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| SAN JOSE MULTICULTURAL ARTIST GUILD INC | ||||||||
| 1418 CLEMENCE AVENUE | SAN JOSE | CA | 95122 | 770311831 | 501(C)(3) | 6900 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| SAN JOSE STAGE COMPANY | ||||||||
| 490 S FIRST STREET | SAN JOSE | CA | 95113 | 770029401 | 501(C)(3) | 8500 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| SAN JOSE SYMPHONIC CHOIR | ||||||||
| 1100 SHASTA AVENUE | SAN JOSE | CA | 95126 | 237295139 | 501(C)(3) | 7400 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| SAN JOSE TAIKO | ||||||||
| 565 N 5TH STREET | SAN JOSE | CA | 95112 | 942801727 | 501(C)(3) | 9000 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| SCHOLA CANTORUM | ||||||||
| 2218 OLD MIDDLEFIELD WAY | MOUNTAIN VIEW | CA | 94043 | 942597822 | 501(C)(3) | 8575 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| SCHOOL OF ARTS & CULTURE | ||||||||
| 1700 ALUM ROCK AVE | SAN JOSE | CA | 95116 | 800714882 | 501(C)(3) | 9000 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| SHADY SHAKESPEARE THEATRE COMPANY | ||||||||
| PO BOX 520 | SANTA CLARA | CA | 95052 | 943374794 | 501(C)(3) | 7000 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| STANFORD JAZZ WORKSHOP | ||||||||
| PO BOX 20454 | STANFORD | CA | 94309 | 943074721 | 501(C)(3) | 9432 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| TRITON MUSEUM OF ART | ||||||||
| 1505 WARBURTON AVENUE | SANTA CLARA | CA | 95050 | 946122076 | 501(C)(3) | 12920 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| ZERO ONE | ||||||||
| 439 S FIRST STREET | SAN JOSE | CA | 95113 | 770534962 | 501(C)(3) | 6000 | SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| ARTS CONNECT 2013 RESIDENCY GRANTS | 6 | 13500 | |||
| ARTS CONNECT 2013 SUPPLIES | 6 | 2423 | FMV | ARTS SUPPLIES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MONITORING PROCEDURES INCLUDE WRITTEN FINAL REPORTS AND SITE VISITS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | ON JUNE 21, 2013, 1STACT SILICON VALLEY MERGED WITH AND INTO ARTS COUNCIL SILICON VALLEY AS PART OF A STRATEGY TO INCREASE EFFICIENCIES, LEVERAGE RESOURCES AND STRENGTHEN COMMUNITY IMPACT. SUBSEQUENT TO THE MERGER ARTS COUNCIL SILICON VALLEY CHANGED ITS NAME TO SILICON VALLEY CREATES. POST MERGER, SILICON VALLEY CREATES CONTINUES TO CONTAIN ITS COSTS AND INCREASE ITS EFFORTS TO STRENGTHEN SUPPORT AND REVENUE, WHILE PLANNING FOR THE CREATION OF AN OPERATING RESERVE. PLANS INCLUDE NEW STRATEGIC PARTNERSHIPS, INCREASED DONOR ENGAGEMENT, GROWTH IN THE ARTSOPOLIS CLIENT BASE AND COLLECTION EFFORTS, OUTSOURCING OF THE ORGANIZATION'S ACCOUNTING FUNCTION FOR GREATER VISIBILITY AND INCREASING THE NUMBER AND VALUE OF FOUNDATION AND CORPORATE GRANTS. |
| 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 CONFICTES 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 SECREATARY. 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. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 401,320. MANAGEMENT AND GENERAL EXPENSES 36,911. FUNDRAISING EXPENSES 18,886. TOTAL EXPENSES 457,117. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CONTRIBUTION OF ASSETS AND LIABILITIES FROM MERGER 756,369. |
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