VENICE ARTS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
VENICE ARTS (EIN 95-4427386)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-27
IRS object ID
201441479349300029
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-05-27T13:22:10-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLACK & CONDIE LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123505 CRENSHAW BLVD STE 155AddressLine1
CityTORRANCECity
StateCAState
ZIP Code90505ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954427386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VENICE ARTSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlVENIBusinessNameControlTxt
Phone3103920846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 LINCOLN BLVDAddressLine1
CityVENICECity
StateCAState
ZIP Code90291ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN WARSHAFSKYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3103920846PhoneNum
Signature2014-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M CONDIE CPAPreparerPersonNm
PTINP00317190PTIN
Phone3105309600PhoneNum
Preparation2014-05-27PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN WARSHAFSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 LINCOLN BLVDAddressLine1
CityVENICECity
StateCAState
ZIP Code90291ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$987,717GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$813,386PYContributionsGrantsAmt
CY Contributions Grants$801,518CYContributionsGrantsAmt
PY Program Service Revenue$56,694PYProgramServiceRevenueAmt
CY Program Service Revenue$58,013CYProgramServiceRevenueAmt
PY Investment Income$3,147PYInvestmentIncomeAmt
CY Investment Income$2,656CYInvestmentIncomeAmt
PY Other Revenue$45,373PYOtherRevenueAmt
CY Other Revenue$67,954CYOtherRevenueAmt
PY Total Revenue$918,600PYTotalRevenueAmt
CY Total Revenue$930,141CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$506,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$521,359CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,456CYTotalFundraisingExpenseAmt
PY Other Expenses$400,509PYOtherExpensesAmt
CY Other Expenses$404,774CYOtherExpensesAmt
PY Total Expenses$907,448PYTotalExpensesAmt
CY Total Expenses$926,133CYTotalExpensesAmt
PY Revenues Less Expenses$11,152PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,008CYRevenuesLessExpensesAmt
Total Assets BOY$701,325TotalAssetsBOYAmt
Total Assets EOY$728,808TotalAssetsEOYAmt
Total Liabilities BOY$187,036TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,511TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$514,289NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$518,297NetAssetsOrFundBalancesEOYAmt
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$566,140ExpenseAmt
DescART MENTORING & EDUCATION: IN 2013 WE SERVED 400 LOW-INCOME YOUTH THROUGH ALL OF OUR PROGRAMS. EIGHTY-FIVE PERCENT OF PARTICIPANTS WERE RETAINED OVER MULTIPLE SESSIONS, AND MORE THAN 50% HAD BEEN PARTICIPATING FOR TWO YEARS OR MORE. SIXTY PERCENT LIVED IN NEIGHBORHOODS WITH HIGH POCKETS OF POVERTY ON LOS ANGELES' WEST SIDE, WHILE 40% CAME FROM THROUGHOUT LOS ANGELES. FORTY-SEVEN PERCENT CAME FROM FAMILIES LIVING IN POVERTY, WITH THE BALANCE FROM LOW- TO VERY-LOW INCOME FAMILIES. PROGRAMS WERE OFFERED AT OUR VENICE FACILITY 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. SEE ADDITIONAL ON CONTINUATION ACHIEVEMENT SHEET. THE ADVANCED STUDIES TRACK, WHICH PREPARES TALENTED TEENS FOR COLLEGE AND WORK, ENROLLED APPROXIMATELY 50 YOUTH AND,IN ADDITION TO ADVANCED WORKSHOPS AND SUPPORT FOR INDEPENDENT PROJECTS,PROVIDED 6 PAID INTERNSHIPS AT VENICE ARTS AND 4 ADDITIONAL PLACEMENTS AT CREATIVE COMPANIES (FILM, TELEVISION, AND POST-PRODUCTION). ADDITIONALLY, SIX COLLEGE INTERNS WERE PLACED AND TRAINED IN DEVELOPMENT/ADMIN, MENTORING AND EDUCATION, AND THE GALLERY AND PUBLIC PROGRAMS. 100% OF ADVANCEDSTUDIES PARTICIPANTS WENT ON TO COLLEGE AND, IN FACT, RECEIVED FULL SCHOLARSHIPS TO INSTITUTES OF HIGHER LEARNING (CAL ARTS, THE CHICAGO ART INSTITUTE, NYU TISCH); WERE NATIONAL YOUNG ARTS AWARD FINALISTS; HAD FILMS SELECTED FOR THE AUSTIN FILM FESTIVAL AND THE TOWER OF YOUTH FILM FESTIVAL; AND HAD WORK PUBLISHED IN THE NEW YORK TIMES. OUR LONG-TIME ARTPARTERS PROGRAM PROVIDED A WORKSHOP SERIES AT OLYMPIC CONTINUATION HIGH SCHOOL, A SCHOOL OF "LAST RESORT" IN SANTA MONICA; THE MAR VISTA FAMILY CENTER, SERVING THE HIGHLY IMPOVERISHED COMMUNITY IN AND SURROUNDING MAR VISTA GARDENS; AND THE BROTHERHOOD CRUSADE IN SOUTH LOS ANGELES, WHOSE MANDATE IS TO "EMPOWER AND UPLIFT OUR COMMUNITY BOTH ECONOMICALLY AND SOCIALLY." WE ALSO LAUNCHED THE FIRST OF THREE PROJECTS WITH THE LOS ANGELES LIBRARY FOUNDATION IN SUPPORT OF THEIR "FULL STEAM AHEAD" PROGRAM THAT "SEEKS TO FIND CREATIVE WAYS TO INVOLVE KIDS IN SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH." OUR PROJECTS FOCUSED ON BUILDING VISUAL AND WRITTEN LITERACY, AS WELL AS BASIC SKILLS IN PHOTOGRAPHY AND TECHNOLOGY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$97,147ExpenseAmt
DescGALLERY & PUBLIC PROGRAMS: WE REACHED AN AUDIENCE OF 2,935 PEOPLE THROUGH THE FOLLOWING ACTIVITIES OF OUR GALLERY & PUBLIC PROGRAMS: (1) SEVEN EXHIBITIONS, FEATURING THE WORK OF PROFESSIONAL PHOTOGRAPHERS, AS WELL AS AN EXHIBIT CELEBRATING YOUNG ARTISTS IN OUR PROGRAMS; (2) "FIRST LOOKS," A DOCUMENTARY FILM SCREENING SERIES CREATED IN COLLABORATION WITH THE INTERNATIONAL DOCUMENTARY ASSOCIATION; (3) A VIDEO SCREENING NIGHT IN CONJUNCTION WITH OUR GUEST-CURATED EXHIBIT, "NARRATIVE SPACE; (4) SERVING AS THE LOS ANGELES HOST FOR THE MANHATTAN SHORT FILM FESTIVAL; AND, (5) HOSTING TWELVE, 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$45,700ExpenseAmt
DescCONSULTATION & TRAINING: WE WERE ENGAGED BY THREE ORGANIZATIONS IN 2013: (1) A HONG KONG-BASED FAMILY FOUNDATION, FOR WHOM WE HAVE PROVIDED CONSULTATION AND TRAINING SERVICES FOR FOUR YEARS. IN ADDITION TO TRAINING TEACHING ARTISTS AND CONSULTING TO FOUNDATION STAFF, WE DEVELOPED AND OVERSAW "TWIN CITIES," A COLLABORATIVE PHOTOGRAPHY PROJECT BETWEEN LOS ANGELES AND HONG KONG YOUTH, AND CURATED AN EXHIBIT FOR THE HONG KONG CULTURAL ARTS CENTRE. (2) WE PROVIDED THE SECOND OF A TWO-PART TRAINING TO STAFF AND "FELLOWS" OF GLOBAL CITIZEN YEAR (GCY) IN VIDEO STORYTELLING. SEE ADDITIONAL ON CONTINUATION ACHIEVEMENT SHEET. GCY IS AN ORGANIZATION BASED IN THE SAN FRANCISCO BAY AREA THAT PLACES RECENT HIGH-SCHOOL GRADUATES AROUND THE WORLD FOR A YEAR PRIOR TO GOING TO COLLEGE. (3) WE TRAVELED TO SENEGAL TO TRAIN STAFF OF THE NGO TOSTAN IN PARTICIPANT-PRODUCED VIDEO STORYTELLING. TOSTAN IS BASED IN SENEGAL, AND WORKS THROUGHOUT WEST AFRICA TO END THE PRACTICE OF FEMALE GENITAL CUTTING, AND TO SUPPORT GIRLS' EDUCATION AND COMMUNITY HEALTH AND DEVELOPMENT. THE THREE VIDEOS THAT WERE A PRODUCT OF THIS TRAINING PROGRAM WERE USED BY TOSTAN TO PROMOTE THEIR WORK INTERNATIONALLY, TO SHOW THEIR APPROACH TO OTHER NGOS IN WEST AFRICAN, AND AS A DEPARTURE FOR COMMUNITY DISCUSSION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$799ExpenseAmt
DescDOCUMENTARY PROJECTS (55,322) : IN AUGUST 2013 WE CONCLUDED OUR 2-YEAR DOCUMENTARY PROJECT IN CALIFORNIA'S CENTRAL VALLEY (SUPPORTED BY THE CALIFORNIA ENDOWMENT). WE TAUGHT TEENS IN SOUTH KERN HOW TO USE PHOTOGRAPHY AND AUDIO TO CREATE MULTIMEDIA STORIES ABOUT TEEN PREGNANCY AND TRAINED THEM AS YOUTH LEADERS TO IMPLEMENT A NEWLY DESIGNED CURRICULUM GUIDE ON PREGNANCY PREVENTION THAT USES THEIR MEDIA AS A CENTERPIECE. THIS CURRICULUM GUIDE, ALONG WITH A DVD OF THE WORK, WAS DISTRIBUTED TO THROUGHOUT CALIFORNIA. WE ALSO WORKED WITH TEENS IN MERCED COUNTY, TEACHING CITIZEN JOURNALISM USING PHOTOGRAPHY, WRITING, AND AUDIO. THEIR WORK FOCUSED ON HOMELESSNESS, INCLUDING YOUTH AND FAMILY POVERTY AND HOMELESSNESS; MULTIGENERATIONAL SUBSTANCE ABUSE; AND COMMUNITY PROVIDE. THEY WERE TRAINED AS YOUTH LEADERS TO USE THEIR STORIES TO ADVOCATE FOR CHANGE, AND TO EDUCATE AND INFORM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$799TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$709,786TotalProgramServiceExpensesAmt
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 Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee12EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 BLVDAddressLine1
CityVENICECity
StateCAState
ZIP Code90291ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LYNN WARSHAFSKY
DIRECTOR, EX40.00Yes (X)$84,113$0$0
MIKE NEWHOUSE
DIRECTOR2.00Yes (X)$0$0$0
RUTH SEROUSSI ESQ
VICE-PRESIDE4.00Yes (X)$0$0$0Yes (X)
WENDY SLUSSER
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
NEAL BAER MD
DIRECTOR2.00Yes (X)$0$0$0
BOB HAYWARD
DIRECTOR2.00Yes (X)$0$0$0
COLETTE BAILEY
SECRETARY/TR2.00Yes (X)$0$0$0Yes (X)
JODI GUSEK
DIRECTOR2.00Yes (X)$0$0$0
IAN TOYNTON
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,113TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$801,518AllOtherContributionsAmt
Noncash Contributions$40,326NoncashContributionsAmt
Total Contributions$801,518TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES900099$23,680$23,680
WORKSHOP FEES900099$17,507$17,507
OTHER PROGRAM REVENUE900099$16,826$16,826
FieldValueIRS element (for citing)
Total Program Service Revenue$58,013TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,888TotalRevenueColumnAmt
Related Or Exempt Func Income$1,888RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$768OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$768OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$768TotalRevenueColumnAmt
Related Or Exempt Func Income$768RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$125,530FundraisingGrossIncomeAmt
Fundraising Direct Expenses$57,576FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,954TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$930,141TotalRevenueColumnAmt
Related Or Exempt Func Income$60,669RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,113TotalAmt
Program Services$53,799ProgramServicesAmt
Management And General$30,314ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$353,866TotalAmt
Program Services$249,683ProgramServicesAmt
Fundraising$104,183FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,258TotalAmt
Program Services$30,463ProgramServicesAmt
Management And General$6,774ManagementAndGeneralAmt
Fundraising$10,021FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,122TotalAmt
Program Services$25,407ProgramServicesAmt
Management And General$2,358ManagementAndGeneralAmt
Fundraising$8,357FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,167TotalAmt
Program Services$105,991ProgramServicesAmt
Management And General$21,509ManagementAndGeneralAmt
Fundraising$667FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,080TotalAmt
Program Services$801ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,996TotalAmt
Program Services$5,709ProgramServicesAmt
Management And General$253ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$164,520TotalAmt
Program Services$148,295ProgramServicesAmt
Management And General$8,429ManagementAndGeneralAmt
Fundraising$7,796FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,137TotalAmt
Program Services$22,137ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,940TotalAmt
Program Services$15,940ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,112TotalAmt
Program Services$8,103ProgramServicesAmt
Management And General$5,390ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$33,171$27,350$4,378$1,443
SCHOLARSHIP AWARDS$8,819$8,819
TRANSPORTATION$5,331$5,205$53$73
BANK CHARGES$2,043-$4$804$1,243

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,458TotalAmt
Program Services$2,088ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$926,133TotalAmt
Program Services$709,786ProgramServicesAmt
Management And General$80,891ManagementAndGeneralAmt
Fundraising$135,456FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$257,341BOYAmt
EOY$309,378EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$151,766BOYAmt
EOY$152,681EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,125BOYAmt
EOY$15,843EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,166BOYAmt
EOY$14,331EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$355,873LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$119,298LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$234,680BOYAmt
EOY$236,575EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,247BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$701,325BOYAmt
EOY$728,808EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,234BOYAmt
EOY$10,443EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$174,053BOYAmt
EOY$190,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,749BOYAmt
EOY$9,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$187,036BOYAmt
EOY$210,511EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$514,289BOYAmt
EOY$518,297EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$514,289BOYAmt
EOY$518,297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$701,325BOYAmt
EOY$728,808EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,008ReconcilationRevenueExpnssAmt
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$520,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$709,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$813,386CurrentTaxYearMinus1YearAmt
Current Tax Year$801,518CurrentTaxYearAmt
Total$3,520,198TotalAmt

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$132,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,500CurrentTaxYearMinus1YearAmt
Total$434,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$652,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$807,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$841,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851,886CurrentTaxYearMinus1YearAmt
Current Tax Year$801,518CurrentTaxYearAmt
Total$3,954,698TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,954,698PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,051CurrentTaxYearMinus1YearAmt
Current Tax Year$1,888CurrentTaxYearAmt
Total$21,289TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,067CurrentTaxYearMinus1YearAmt
Current Tax Year$125,967CurrentTaxYearAmt
Total$454,256TotalAmt
FieldValueIRS element (for citing)
Total Support$4,430,243TotalSupportAmt
Gross Receipts Rltd Activities$185,431GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89270PublicSupportCY170Pct
Public Support PY1700.89020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10454,256
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$12,238DepreciationAmt
Book Value$167,513BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,885OtherCostOrOtherBasisAmt
Depreciation$73,823DepreciationAmt
Book Value$69,062BookValueAmt

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$236,575TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$9,568Amt
FieldValueIRS element (for citing)
Total Liability$9,568TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$930,141TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$930,141RevenueSubtotalAmt
Total Revenue Per Form990$930,141TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$926,133TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$926,133ExpensesSubtotalAmt
Total Expenses Per Form990$926,133TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event120TH ANNIVERSARNameOfEvent1Amt
Gross Receipts Event1$125,530GrossReceiptsEvent1Amt
Gross Revenue Event1$125,530GrossRevenueEvent1Amt
Other Direct Expenses Event1$57,576OtherDirectExpensesEvent1Amt
Gross Receipts Total$125,530GrossReceiptsTotalAmt
Gross Revenue Total Events$125,530GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$57,576OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,576DirectExpenseSummaryEventsAmt
Net Income Summary$67,954NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,341NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$34,985NoncashContributionsRptF990Amt
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 (12 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 4ATHE ADVANCED STUDIES TRACK, WHICH PREPARES TALENTED TEENS FOR COLLEGE AND WORK, ENROLLED APPROXIMATELY 50 YOUTH AND,IN ADDITION TO ADVANCED WORKSHOPS AND SUPPORT FOR INDEPENDENT PROJECTS,PROVIDED 6 PAID INTERNSHIPS AT VENICE ARTS AND 4 ADDITIONAL PLACEMENTS AT CREATIVE COMPANIES (FILM, TELEVISION, AND POST-PRODUCTION). ADDITIONALLY, SIX COLLEGE INTERNS WERE PLACED AND TRAINED IN DEVELOPMENT/ADMIN, MENTORING AND EDUCATION, AND THE GALLERY AND PUBLIC PROGRAMS. 100% OF ADVANCEDSTUDIES PARTICIPANTS WENT ON TO COLLEGE AND, IN FACT, RECEIVED FULL SCHOLARSHIPS TO INSTITUTES OF HIGHER LEARNING (CAL ARTS, THE CHICAGO ART INSTITUTE, NYU TISCH); WERE NATIONAL YOUNG ARTS AWARD FINALISTS; HAD FILMS SELECTED FOR THE AUSTIN FILM FESTIVAL AND THE TOWER OF YOUTH FILM FESTIVAL; AND HAD WORK PUBLISHED IN THE NEW YORK TIMES. OUR LONG-TIME ARTPARTERS PROGRAM PROVIDED A WORKSHOP SERIES AT OLYMPIC CONTINUATION HIGH SCHOOL, A SCHOOL OF "LAST RESORT" IN SANTA MONICA; THE MAR VISTA FAMILY CENTER, SERVING THE HIGHLY IMPOVERISHED COMMUNITY IN AND SURROUNDING MAR VISTA GARDENS; AND THE BROTHERHOOD CRUSADE IN SOUTH LOS ANGELES, WHOSE MANDATE IS TO "EMPOWER AND UPLIFT OUR COMMUNITY BOTH ECONOMICALLY AND SOCIALLY." WE ALSO LAUNCHED THE FIRST OF THREE PROJECTS WITH THE LOS ANGELES LIBRARY FOUNDATION IN SUPPORT OF THEIR "FULL STEAM AHEAD" PROGRAM THAT "SEEKS TO FIND CREATIVE WAYS TO INVOLVE KIDS IN SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH." OUR PROJECTS FOCUSED ON BUILDING VISUAL AND WRITTEN LITERACY, AS WELL AS BASIC SKILLS IN PHOTOGRAPHY AND TECHNOLOGY.
FORM 990, PAGE 2, PART III, LINE 4CGCY IS AN ORGANIZATION BASED IN THE SAN FRANCISCO BAY AREA THAT PLACES RECENT HIGH-SCHOOL GRADUATES AROUND THE WORLD FOR A YEAR PRIOR TO GOING TO COLLEGE. (3) WE TRAVELED TO SENEGAL TO TRAIN STAFF OF THE NGO TOSTAN IN PARTICIPANT-PRODUCED VIDEO STORYTELLING. TOSTAN IS BASED IN SENEGAL, AND WORKS THROUGHOUT WEST AFRICA TO END THE PRACTICE OF FEMALE GENITAL CUTTING, AND TO SUPPORT GIRLS' EDUCATION AND COMMUNITY HEALTH AND DEVELOPMENT. THE THREE VIDEOS THAT WERE A PRODUCT OF THIS TRAINING PROGRAM WERE USED BY TOSTAN TO PROMOTE THEIR WORK INTERNATIONALLY, TO SHOW THEIR APPROACH TO OTHER NGOS IN WEST AFRICAN, AND AS A DEPARTURE FOR COMMUNITY DISCUSSION.
FORM 990, PAGE 2, PART III, LINE 4DDOCUMENTARY PROJECTS (55,322) : IN AUGUST 2013 WE CONCLUDED OUR 2-YEAR DOCUMENTARY PROJECT IN CALIFORNIA'S CENTRAL VALLEY (SUPPORTED BY THE CALIFORNIA ENDOWMENT). WE TAUGHT TEENS IN SOUTH KERN HOW TO USE PHOTOGRAPHY AND AUDIO TO CREATE MULTIMEDIA STORIES ABOUT TEEN PREGNANCY AND TRAINED THEM AS YOUTH LEADERS TO IMPLEMENT A NEWLY DESIGNED CURRICULUM GUIDE ON PREGNANCY PREVENTION THAT USES THEIR MEDIA AS A CENTERPIECE. THIS CURRICULUM GUIDE, ALONG WITH A DVD OF THE WORK, WAS DISTRIBUTED TO THROUGHOUT CALIFORNIA. WE ALSO WORKED WITH TEENS IN MERCED COUNTY, TEACHING CITIZEN JOURNALISM USING PHOTOGRAPHY, WRITING, AND AUDIO. THEIR WORK FOCUSED ON HOMELESSNESS, INCLUDING YOUTH AND FAMILY POVERTY AND HOMELESSNESS; MULTIGENERATIONAL SUBSTANCE ABUSE; AND COMMUNITY PROVIDE. THEY WERE TRAINED AS YOUTH LEADERS TO USE THEIR STORIES TO ADVOCATE FOR CHANGE, AND TO EDUCATE AND INFORM.
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 105,991 21,509 667

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