ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS (EIN 02-0541202)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-12-03
- IRS object ID
- 201403379349300720
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-12-03T11:35:04-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Castro Accountancy Corporation | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1586 W Shaw Avenue Ste A | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93711 | 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 | 020541202 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 5592379813 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 VAN NESS AVE | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93721 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY KITCHENER | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R EMETERIO CASTRO CPA | Name |
| PTIN | P00052377 | PTIN |
| Phone | 5592299272 | Phone |
| 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) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Gross Receipts | 1545916 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACTAONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ACTA's mission is to ensure that California's future holds California's past. ACTA promotes and supports ways for cultural traditions to thrive now and into the future by providing advocacy, resources, and connections for folk and traditional artists. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1131369 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1530176 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 990 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14050 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2140 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1690 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1134499 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1545916 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 598232 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 437027 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 340640 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 464910 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64253 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 276458 | OtherExpensePriorYear |
| Other Expenses Current Year | 313283 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1215330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1215220 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -80831 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 330696 | RevenuesLessExpensesCY |
| Total Assets BOY | 826334 | TotalAssetsBOY |
| Total Assets EOY | 1130977 | TotalAssetsEOY |
| Total Liabilities BOY | 147443 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 121389 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 678891 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1009588 | NetAssetsOrFundBalancesEOY |
| Mission Description | ACTA's mission is to ensure that California's future holds California's past. ACTA promotes and supports ways for cultural traditions to thrive now and into the future by providing advocacy, resources, and connections for folk and traditional artists. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 487365 | Expense |
| Grants | 367625 | Grants |
| Description | THE LIVING CULTURES GRANT PROGRAM FUNDS NON-PROFIT ORGANIZATIONS TO SUPPORT EXEMPLARY PROJECTS IN THE TRADITIONAL ARTS. GRANT AWARDS RANGE UP TO $7,500 FOR PROJECTS THAT DEMONSTRATE SIGNIFICANT IMPACT ON A PARTICULAR CULTURAL TRADITION IN CALIFORNIA. EXAMPLES OF ELIGIBLE PROJECTS INCLUDE PUBLIC PRESENTATIONS, SUCH AS COMMUNITY-BASED CONCERTS, FESTIVALS AND EXHIBITIONS; WORKSHOPS AND GATHERINGS WHICH BRING TOGETHER ARTISTS, CULTURAL SPECIALISTS OR COMMUNITY LEADERS TO SHARE SKILLS AND INFORMATION, OR TO ENGAGE IN DISCUSSION AND PROBLEM SOLVING; CONSERVATION, CREATION OR ACQUISITION OF IMPORTANT TRADITIONAL ARTS ITEMS; INTERGENERATIONAL CLASSES OR OTHER EDUCATIONAL PROGRAMS WITHIN A COMMUNITY SUCH AS AFTER SCHOOL YOUTH PROGRAMS, DANCE ENSEMBLE CLASSES OR PRACTICES AND SUMMER PROGRAMS; DOCUMENTATION OF TRADITIONAL ARTS, SKILLS, CEREMONIES, BELIEFS OR PERFORMANCES; MEDIA, WEB AND PRINT PUBLICATIONS; PROFESSIONAL AND LEADERSHIP DEVELOPMENT SUCH AS TRAINING OR CONSULTING ACTIVITIES THAT ENHANCE OR IMPROVE THE CAPACITIES OF AN ORGANIZATION TO BETTER SERVE ARTISTS, COMMUNITIES AND THE PUBLIC; AND OTHER ACTIVITIES SUPPORTING CALIFORNIA TRADITIONAL ARTS AND ARTISTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 443701 | Expense |
| Grants | 69402 | Grants |
| Description | THE ORGANIZATION HAS PROVIDED STEWARDSHIP IN TENDING AND NURTURING CALIFORNIA'S UNIQUE CULTURAL LANDSCAPE THROUGH TRADITIONAL ARTS APPRENTICESHIPS, ADVOCACY, DISCOVERY RESEARCH AND DOCUMENTATION; PROVIDED SERVICES TO ARTISTS SUCH AS MENTORING AND PROFESSIONAL DEVELOPMENT PROGRAMS AND MARKETING AND PROMOTION SERVICES; CONNECTED RESOURCES, PEOPLE AND INFORMATION THROUGH PERIODIC GATHERINGS, WEBSITE (WWW.ACTAONLINE.ORG), PROVIDED INFORMATION AND REFERRALS BOTH LOCALLY AND STATEWIDE, AND PROVIDED CAPACITY BUILDING TO ORGANIZATIONS THAT SERVE LOW INCOME COMMUNITIES OF COLOR THROUGH THE COMMUNITY LEADERSHIP PROJECT.THE ORGANIZATION MADE CONTRACTS TO SUPPORT PROFESSIONAL DEVELOPMENT AND MENTORING OPPORTUNITIES TO MEET THE MOST PRESSING NEEDS OF FOLK AND TRADITIONAL ARTISTS AND ORGANIZATIONS AND PROVIDED PROFESSIONAL TECHNICAL ASSISTANCE TO THOSE ENGAGED IN PLANNING TRADITIONAL ARTS PROGRAMMING; PROVIDED CONTRACTS FOR MASTER TRADITIONAL ARTISTS TO TEACH AND ADVISE OTHER TRADITIONAL ARTISTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11008 | Expense |
| Description | THE NEW MOON MONTHLY E-NEWSLETTER BEGAN ON JUNE 29, 2003 TO ALERT RECIPIENTS ABOUT THE ACTIVITIES OF THE ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS. OTHER INFORMATION INCLUDED IN THE MONTHLY E-NEWSLETTER INCLUDE UPCOMING EVENTS, OPPORTUNITIES AND RESOURCES, GRANT ANNOUNCEMENTS, FUNDING LEADS, INFORMATIONAL ARTICLES ON ACTA'S PROGRAM PARTICIPANTS, AND OTHER TRADITIONAL ART SUPPORT NEWS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 942074 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY KITCHENER | NamePerson |
| Telephone Number | 5592379813 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 VAN NESS AVE | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| SOJIN KIM PHD | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DEBORAH WONG PHD | ||||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| DANIEL SHEEHY PHD | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| MARIA ROSARIO JACKSON PHD | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAULA PIMM ALLEN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LIBBY MAYNARD | ||||||||
| VP/Finance | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| MALCOLM MARGOLIN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| PRUMSODUN OK | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| AMY ROULLIARD | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| R EMETERIO CASTRO | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| PRUDY KOHLER | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHIKE NWOFFIAH | ||||||||
| VP/GOVERNANCE | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| JOEL JACINTO | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHARLIE SEEMANN | ||||||||
| VP/DEVELOPMENT | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| AMY KITCHENER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | 103536 | 0 | 13879 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103536 | TotalReportableCompFromOrg |
| Total Other Compensation | 13879 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 139950 | GovernmentGrants |
| All Other Contributions | 1390226 | AllOtherContributions |
| Total Contributions | 1530176 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEE FOR SERVICE CONTRACTS | Description |
| Total Revenue Column | 14050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14050 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14050 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1690 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1545916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15740 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367625 | Total |
| Program Services | 367625 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69402 | Total |
| Program Services | 69402 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103536 | Total |
| Program Services | 51768 | ProgramServices |
| Management And General | 25884 | ManagementAndGeneral |
| Fundraising | 25884 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273154 | Total |
| Program Services | 209852 | ProgramServices |
| Management And General | 45220 | ManagementAndGeneral |
| Fundraising | 18082 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56782 | Total |
| Program Services | 41246 | ProgramServices |
| Management And General | 9083 | ManagementAndGeneral |
| Fundraising | 6453 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31438 | Total |
| Program Services | 15674 | ProgramServices |
| Management And General | 10766 | ManagementAndGeneral |
| Fundraising | 4998 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33220 | Total |
| Management And General | 33220 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114736 | Total |
| Program Services | 112290 | ProgramServices |
| Management And General | 2269 | ManagementAndGeneral |
| Fundraising | 177 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9753 | Total |
| Program Services | 2441 | ProgramServices |
| Management And General | 6581 | ManagementAndGeneral |
| Fundraising | 731 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3379 | Total |
| Management And General | 3041 | ManagementAndGeneral |
| Fundraising | 338 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23953 | Total |
| Management And General | 21558 | ManagementAndGeneral |
| Fundraising | 2395 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81051 | Total |
| Program Services | 48358 | ProgramServices |
| Management And General | 29424 | ManagementAndGeneral |
| Fundraising | 3269 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9504 | Total |
| Program Services | 9504 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4516 | Total |
| Management And General | 4516 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2687 | Total |
| Management And General | 2418 | ManagementAndGeneral |
| Fundraising | 269 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 2306 | 2306 | ||
| DUES & SUBSCRIPTIONS | 7333 | 6600 | 733 | |
| TELEPHONE | 8987 | 8088 | 899 | |
| Printing and Publications | 11608 | 11608 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Management And General | 225 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215220 | Total |
| Program Services | 942074 | ProgramServices |
| Management And General | 208893 | ManagementAndGeneral |
| Fundraising | 64253 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165643 | BOY |
| EOY | 442890 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528970 | BOY |
| EOY | 529575 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112466 | BOY |
| EOY | 125624 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2200 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35204 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4516 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19255 | BOY |
| EOY | 30688 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826334 | BOY |
| EOY | 1130977 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80078 | BOY |
| EOY | 43335 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34981 | BOY |
| EOY | 5131 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32384 | BOY |
| EOY | 72923 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147443 | BOY |
| EOY | 121389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239711 | BOY |
| EOY | 256371 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439180 | BOY |
| EOY | 753217 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678891 | BOY |
| EOY | 1009588 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826334 | BOY |
| EOY | 1130977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 330696 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 1 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 1025084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 817387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 880921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1131369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1519590 | CurrentTaxYear |
| Total | 5374351 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1025084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 817387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 880921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1131369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1519590 | CurrentTaxYear |
| Total | 5374351 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3453325 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1921026 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1690 | CurrentTaxYear |
| Total | 21983 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5396334 | TotalSupport |
| Public Support Pertcentage170 | 0.35600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.38500 | PublicSupportPertcentPriorYear |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35204 | OtherCostOrOtherBasis |
| Depreciation | 4516 | Depreciation |
| Book Value | 30688 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30688 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REIMBURSEMENT ADVANCES | $4,552 |
| PAYROLL/PENSION LIABILITIES | $65,151 |
| FISCAL RECEIVER FUNDS | $396 |
| CREDIT CARDS PAYABLE | $2,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 72923 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1545916 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1545916 | RevenueSubtotal |
| Total Revenue Per Form990 | 1545916 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1215220 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1215220 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1215220 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The Alliance for California Traditional Arts has qualified as a non-profit organization and has been granted tax-exempt status pursuant toInternal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d)and is exempt from Federal and State of California income taxes. Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (41 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| VALLEY BAPTIST FOUNDATION | |||||||
| 4800 FRUITVALE DR | BAKERSFIELD | CA | 93308 | 201913854 | 7500 | 0 | LIVING CULTURES PROGRAM |
| TENA COUNCIL | |||||||
| 1247 LUCRETIA AVE | SAN JOSE | CA | 95122 | 770051352 | 7125 | 0 | LIVING CULTURES PROGRAM |
| SUSANVILLE INDIAN RANCHERIA | |||||||
| 745 JOAQUIN ST | SUSANVILLE | CA | 96130 | 942165016 | 6000 | 0 | LIVING CULTURES PROGRAM |
| SELF-HELP GRAPHICS & ARTS INC | |||||||
| 1300 EAST 1ST ST | LOS ANGELES | CA | 90033 | 237311837 | 7125 | 0 | LIVING CULTURES PROGRAM |
| SEARCH INVOLVE PILIPINO AMER | |||||||
| 3200 TEMPLE ST | LOS ANGELES | CA | 90026 | 952879339 | 7125 | 0 | LIVING CULTURES PROGRAM |
| SANGATI COMM CTR SO ASIAN | |||||||
| PO BOX 9224 | BERKELEY | CA | 94709 | 204774150 | 7125 | 0 | LIVING CULTURES PROGRAM |
| RELAMPAGO DE CIELO | |||||||
| PO BOX 3158 | SANTA ANA | CA | 92703 | 953083493 | 7125 | 0 | LIVING CULTURES PROGRAM |
| REGIONAL ORGANIZATION OAXACA | |||||||
| 5120 N ST MALO ST | COVINA | CA | 91722 | 954713953 | 7125 | 0 | LIVING CULTURES PROGRAM |
| REACH LA | |||||||
| 1400 E OLYMPIC BLVD STE 240 | LOS ANGELES | CA | 90021 | 954672865 | 7500 | 0 | LIVING CULTURES PROGRAM |
| PACIFIC TALENT ACADEMY ARTS | |||||||
| 3831 WEST 173RD ST | TORRANCE | CA | 90504 | 352424238 | 7500 | 0 | LIVING CULTURES PROGRAM |
| PAC ISLAND ETHNIC ART MUSEUM | |||||||
| 695 ALAMITOS AVE | LONG BEACH | CA | 90802 | 954167110 | 7125 | 0 | LIVING CULTURES PROGRAM |
| OAKLAND INTERFAITH GC | |||||||
| 655 13TH ST 301 | OAKLAND | CA | 94612 | 943123450 | 7125 | 0 | LIVING CULTURES PROGRAM |
| NA LEI HULU I KA WEKIU HH | |||||||
| 1527 20TH ST | SAN FRANCISCO | CA | 94107 | 943228844 | 7125 | 0 | LIVING CULTURES PROGRAM |
| LA PENA CULTURAL CENTER | |||||||
| 3105 SHATTUCK AVE | BERKELEY | CA | 94705 | 942459560 | 7125 | 0 | LIVING CULTURES PROGRAM |
| KULINTANG ARTS INC | |||||||
| 474 FAXON AVE | SAN FRANCISCO | CA | 94112 | 943040483 | 7125 | 0 | LIVING CULTURES PROGRAM |
| KINGS REG TRAD FOLK ARTS | |||||||
| 1723 N CHARDONNAY PL | HANFORD | CA | 93230 | 593787324 | 7125 | 0 | LIVING CULTURES PROGRAM |
| KHMER ARTS ACADEMY | |||||||
| 375 REDONDO AVE 156 | LONG BEACH | CA | 90814 | 010740113 | 7125 | 0 | LIVING CULTURES PROGRAM |
| ISLAMIC CULTURAL CTR OF NO AM | |||||||
| 1433 MADISON AVE | OAKLAND | CA | 94612 | 943068250 | 7125 | 0 | LIVING CULTURES PROGRAM |
| HMONG ASSOCIATION OF LONG BEACH INC | |||||||
| PO BOX 6478 | LONG BEACH | CA | 90806 | 953726446 | 7125 | 0 | LIVING CULTURES PROGRAM |
| GLIDE FDTN | |||||||
| 330 ELLIS ST 311 | SAN FRANCISCO | CA | 94102 | 941156481 | 7500 | 0 | LIVING CULTURES PROGRAM |
| GARIFUNA AMERICAN HERITAGE FDTN UNITED | |||||||
| 533 E 16TH ST STE B | LONG BEACH | CA | 90813 | 203669308 | 7500 | 0 | LIVING CULTURES PROGRAM |
| FRIENDS OF PERALTA HACIENDA | |||||||
| PO BOX 7172 | OAKLAND | CA | 94601 | 943317442 | 7125 | 0 | LIVING CULTURES PROGRAM |
| FRESNO ARTS COUNCIL INC | |||||||
| 1245 VAN NESS AVE | FRESNO | CA | 93721 | 942902674 | 7125 | 0 | LIVING CULTURES PROGRAM |
| EVERYDAY MAGIC INC | |||||||
| 220 MIDDLEFIELD DR | SAN FRANCISCO | CA | 94132 | 943175969 | 7125 | 0 | LIVING CULTURES PROGRAM |
| ETHIOPIAN COMMCULTURAL CTR | |||||||
| 6116 TELEGRAPH AVE | OAKLAND | CA | 94609 | 943403208 | 7125 | 0 | LIVING CULTURES PROGRAM |
| ESTRIA FOUNDATION | |||||||
| 5301 ADELINE ST | EMERYVILLE | CA | 94608 | 273639013 | 7500 | 0 | LIVING CULTURES PROGRAM |
| EL TEATRO DE LA TIERRA | |||||||
| 414 N PARK AVE | FRESNO | CA | 93701 | 942261918 | 7125 | 0 | LIVING CULTURES PROGRAM |
| DIAMANO COURA W AFRICAN DANCE CO | |||||||
| 1428 ALICE ST STE 201 | OAKLAND | CA | 94612 | 311630903 | 7500 | 0 | LIVING CULTURES PROGRAM |
| CROSSPULSE INC | |||||||
| PO BOX 3388 | OAKLAND | CA | 94609 | 680051243 | 7125 | 0 | LIVING CULTURES PROGRAM |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA ST STE 240 | LOS ANGELES | CA | 90012 | 954302067 | 7125 | 0 | LIVING CULTURES PROGRAM |
| COACHELLA VALLEY HOUSING | |||||||
| 45701 MONROE ST STE G | INDIO | CA | 92201 | 953814898 | 7500 | 0 | LIVING CULTURES PROGRAM |
| CITY OF SAN FERNANDO | |||||||
| 117 MACNEIL ST | SAN FERNANDO | CA | 91340 | 956000779 | 7500 | 0 | LIVING CULTURES PROGRAM |
| CHAKSAM-PA TIBETAN DANCE | |||||||
| 6615 SCHMIDT LAND 14 | EL CERRITO | CA | 94530 | 943104928 | 7500 | 0 | LIVING CULTURES PROGRAM |
| CENTRO DE UNIDAD POPULAR BENITO JUAREZ | |||||||
| PO BOX 41416 | BAKERSFIELD | CA | 93384 | 260525829 | 19250 | 0 | LIVING CULTURES PROGRAM |
| CENTRO BINACIONAL DIO | |||||||
| 744 N ABBY ST | FRESNO | CA | 93701 | 770337939 | 7125 | 0 | LIVING CULTURES PROGRAM |
| CENTER FOR WORLD MUSIC | |||||||
| 2225 9TH ST | OLIVENHAIN | CA | 92024 | 941554813 | 7125 | 0 | LIVING CULTURES PROGRAM |
| CAMBODIAN ASSOCIATION OF AMER | |||||||
| 2390 PACIFIC AVE | LONG BEACH | CA | 90806 | 953528706 | 7500 | 0 | LIVING CULTURES PROGRAM |
| CAMBODIAN AMERICAN RES AGENCY | |||||||
| 2163 KLASSEN WY | SAN JOSE | CA | 95131 | 770499975 | 7125 | 0 | LIVING CULTURES PROGRAM |
| BERKELEY SOCIETY FOR THE PRESERVATION | |||||||
| 1111 ADDISON ST | BERKELY | CA | 94702 | 942887073 | 7125 | 0 | LIVING CULTURES PROGRAM |
| ASSOCIACION MAYAB | |||||||
| 3012 16TH ST STE 202 | SAN FRANCISCO | CA | 94103 | 760778012 | 7125 | 0 | LIVING CULTURES PROGRAM |
| ASIAN AMIERCAN PERFORMING AC | |||||||
| PO BOX 22971 | SACRAMENTO | CA | 95822 | 271969986 | 7500 | 0 | LIVING CULTURES PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 39 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TRADITIONAL ARTS DEVELOPMENT | 14 | 18402 |
| APPRENTICESHIPS | 17 | 51000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | THE ORGANIZATION RECEIVES REQUESTS FOR FUNDS FROM ITS APPLICANTS VIA WRITTEN REQUESTS BASED ON PREVIOUSLY ESTABLISHED CRITERIA. THE APPLICANT FURTHER ELABORATES ON THE PROPOSED USAGE OF REQUESTED FUNDS. THE APPLICANTS ARE THEN RANKED BY A PANEL OF IMPARTIAL EXPERTS AND GRANTS ARE AWARDED BASED ON THE APPLICANT SCORES AFTER OUR ORGANIZATION'S BOARD APPROVES THE GRANTS. ALLOCABLE FUNDS ARE THEN ASSIGNED, BASED ON THE AVAILABLE POOL OF FUNDS ASSIGNED TO OUR ORGANIZATION, AND MONITORED THROUGH PERIODIC REPORTS, SITE VISITS, WRITTEN REPORTS AND FOLLOW-UP WITH THE RECIPIENTS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance | Purpose Of AssistancePurposeOfAssistance |
|---|---|---|---|
| SEARCH INVOLVE PILIPINO | |||
| BOARD MEMBER | 7125 | COMPETITIVE | GRANT |
| KHMER ARTS ACADEMY | |||
| BOARD MEMBER | 7125 | COMPETITIVE GRANT | GRANT |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KHMER ARTS ACADEMY | |||
| BOARD MEMBER | 200 | ARTIST HONORARIUM | false |
| DEBORAH WONG | |||
| BOARD MEMBER | 500 | PANELIST HONORARIUM | false |
| CASTRO ACCOUNTANCY CORP | |||
| BOARD MEMBER | 23780 | ACCOUNTING SERVICES | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION UTILIZES PROFESSIONAL SERVICES, PER CONTRACT OR WRITTEN AGREEMENT, WITH BOARD DIRECTORS. THESE AGREEMENTS OR CONTRACTS ARE APPROVED BY THE ENTIRE BOARD, WITH THE INTERESTED PARTY ABSTAINING FROM THE VOTE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Amended Explanation | THE PURPOSE IN AMENDING THIS RETURN IS TO RECONCILE TO AUDITED FINANCIAL STATEMENT AMOUNTS, WHICH WERE RECEIVED AFTER THE ORIGINAL FILING SUBMISSION DUE DATE. | |
| Form 990, Part VI, Line 19 | THE ORGANIZATION DISCLOSES ITS FINANCIAL DATA UPON REQUEST DURING REGULAR BUSINESS HOURS AND STAFFING. IN ADDITION, THE ORGANIZATION PROVIDES ITS FINANCIAL AND MANAGEMENT DATA TO WWW.GUIDESTAR.ORG AND THE CULTURAL DATA PROJECT. | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| Form 990, Part VI, Line 15b | EMPLOYEE REVIEWS ARE CONDUCTED ANNUALLY TO DETERMINE PAY STRUCTURE AND BENEFITS. THE STAFF/EMPLOYEES OF THE ORGANIZATION (INCLUDING THE EXECUTIVE DIRECTOR) DO NOT PARTICIPATE IN THE ACTUAL COMPENSATION REVIEW MEETING AND APPROVAL BY THE BOARD OF DIRECTORS. | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| Form 990, Part VI, Line 12c | EACH TIME A CONFLICT ARISES (OR MAY ARISE) THE APPROPRIATE BOARD MEMBER OR EMPLOYEE EXPLAINS THE POSSIBLE CONFLICT AND ABSTAINS FROM ANY DECISION. | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| Form 990, Part VI, Line 11b | THE FINANCE COMMITTEE OF THE ORGANIZATION IS PRESENTED WITH A FINAL DRAFT COPY OF THE IRS FORM 990 FOR THEIR REVIEW AND COMMENT BEFORE IT IS ELECTRONICALLY FILED. | Form 990, Part VI, Line 11b: Form 990 Review Process |
| Form 990, Part VI, Line 2 | R. EMETERIO CASTRO, CPA, PRESIDENT OF CASTRO ACCOUNTANCY CORPORATION, SECRETARY FOR THE ORGANIZATION, PROVIDES TAX PREPARATION SERVICES AND/OR ACCOUNTING SERVICES TO THE ORGANIZATION AND EXECUTIVE DIRECTOR. PRUMSODUN OK AND JOEL JACINTO, BOARD MEMBERS, RECEIVED COMPETITIVE GRANTS FOR THEIR RESPECTIVE ORGANIZATIONS. MARIA ROSARIO JACKSON, BOARD MEMBER, PROVIDED ADVISORY SERVICES FOR A FEE. | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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