CALIFORNIA CENTER FOR THE ARTS ESCONDIDO FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA CENTER FOR THE ARTS ESCONDIDO FOUNDATION (EIN 33-0646517)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-06-13
- IRS object ID
- 201441649349300414
- 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 | 2014-06-13T09:26:41-07:00 | 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 | Lance Soll & Lunghard LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 N Brea Blvd Ste 203 | AddressLine1 |
| City | Brea | City |
| State | CA | State |
| ZIP Code | 928214056 | 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 | 330646517 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA CENTER FOR THE ARTS | BusinessNameLine1 |
| Business Name Line2 | ESCONDIDO FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 7608394138 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N ESCONDIDO BLVD | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92025 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY VANLEEUWEN | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2014-06-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD K KIKUCHI CPA | Name |
| PTIN | P01395163 | PTIN |
| Phone | 7146720022 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | 4591117 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.artcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To foster the development in the community and the surrounding area of an appreciation for the dramatic and music arts by sponsoring plays, musicals, concerts, visual arts exhibits, workshops and classes. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 193 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 204778 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -885656 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1421657 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2018901 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 96194 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 133709 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1314492 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1300645 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2832343 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3453255 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1562834 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1968535 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 338555 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 998415 | OtherExpensePriorYear |
| Other Expenses Current Year | 1434819 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2561249 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3403354 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 271094 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 49901 | RevenuesLessExpensesCY |
| Total Assets BOY | 1107899 | TotalAssetsBOY |
| Total Assets EOY | 1275700 | TotalAssetsEOY |
| Total Liabilities BOY | 475710 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 490412 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 632189 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 785288 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEVELOPMENT IN THE COMMUNITY OF PERFORMING AND VISUAL ARTS AND ART EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1181741 | Expense |
| Revenue | 1110919 | Revenue |
| Description | Center for the Arts Mission: To foster the development in the community and the surrounding area of an appreciation for the dramatic and music arts by attracting and sponsoring professional presentations, such as plays, musicals, concerts, as well as to sponsor and encourage or facilitate local presentations of similar events. The Center also fosters development in the community of an appreciation for the visual arts by sponsoring exhibits by professional artists, sculptors and the like who have national or international reputation, as well as to sponsor exhibits or displays of local artists and sculptors. The Center creates opportunities for talent in the dramatic, music and visual arts to be developed through workshops or classes, including developement in the community of cultural pride by creating opportunities for or sponsoring cultural activities or events. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 281496 | Expense |
| Description | Art Education: An estimated 14,000 students, teachers, and patrons participated in art education programs at the Center. Students from over 60 area schools participated in Center Art Education Programs. These programs include "Center Stage: Performances for Youth (K-12)" with 8,953 attendees; 111 teachers were served at our "Educator's Night Out" hosted at the Center; 291 children and their families were served through our Art-in-Action programming; 58 elementary school-aged children were served in our afterschool program "Mundo Lindo"; and over 293 students were served through our school outreach program "My Story." | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1463237 | 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 | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | 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 | true | 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 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 193 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY POOR | NamePerson |
| Telephone Number | 7608394184 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N ESCONDIDO BLVD | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 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 |
|---|---|---|---|---|---|---|---|
| BOB WILL | |||||||
| MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CYNTHIA WEIR | |||||||
| MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID SHADOAN | |||||||
| MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| BARBARA FISCHER | |||||||
| MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CHRIS COCHRAN | |||||||
| MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT CAFARO | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CHRISTIN HODOUS | |||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| KAREN JOBE | |||||||
| VICE CHAIR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CARINA COURTRIGHT | |||||||
| BOARD CHAIR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| GARY POOR | |||||||
| CFO | 40.00 | 0.00 | 75000 | 0 | 0 | X | |
| JERRY BUCKLEY | |||||||
| VP EXT AFFAIRS | 40.00 | 0.00 | 110000 | 0 | 0 | X | |
| JON TEEUWISSEN | |||||||
| CEO | 40.00 | 0.00 | 182521 | 0 | 2394 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 367521 | TotalReportableCompFromOrg |
| Total Other Compensation | 2394 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 36820 | FundraisingEvents |
| Government Grants | 1478622 | GovernmentGrants |
| All Other Contributions | 503459 | AllOtherContributions |
| Total Contributions | 2018901 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TICKET SALES | Description |
| Total Revenue Column | 133709 | TotalRevenueColumn |
| Exclusion | $133,709 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 133709 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1549434 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 486225 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1063209 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1063209 | TotalRevenueColumn |
| Unrelated Business Revenue | 85999 | UnrelatedBusinessRevenue |
| Exclusion | $977,210 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 36820 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10023 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10023 | TotalRevenueColumn |
| Exclusion | -$10,023 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 810119 | GrossSalesOfInventory |
| Cost Of Goods Sold | 641614 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168505 | TotalRevenueColumn |
| Unrelated Business Revenue | 118779 | UnrelatedBusinessRevenue |
| Exclusion | $49,726 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 78954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78954 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78954 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3453255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78954 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 204778 | UnrelatedBusinessRevenue |
| Exclusion | $1,150,622 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 360000 | Total |
| Management And General | 251308 | ManagementAndGeneral |
| Fundraising | 108692 | 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 | 1608535 | Total |
| Program Services | 755332 | ProgramServices |
| Management And General | 723092 | ManagementAndGeneral |
| Fundraising | 130111 | 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 | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
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 | 220965 | Total |
| Program Services | 145401 | ProgramServices |
| Management And General | 73696 | ManagementAndGeneral |
| Fundraising | 1868 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14849 | Total |
| Program Services | 8487 | ProgramServices |
| Management And General | 6237 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26483 | Total |
| Program Services | 4575 | ProgramServices |
| Management And General | 20818 | ManagementAndGeneral |
| Fundraising | 1090 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14 | Total |
| Management And General | 14 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6208 | Total |
| Program Services | 6208 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17363 | Total |
| Management And General | 17363 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION | 89223 | 67041 | 21437 | 745 |
| TELEPHONE | 126621 | 125919 | 608 | 94 |
| UTILITIES | 276396 | 50142 | 186731 | 39523 |
| REPAIRS AND MAINTENANCE | 341098 | 144201 | 163598 | 33299 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315599 | Total |
| Program Services | 155931 | ProgramServices |
| Management And General | 136660 | ManagementAndGeneral |
| Fundraising | 23008 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3403354 | Total |
| Program Services | 1463237 | ProgramServices |
| Management And General | 1601562 | ManagementAndGeneral |
| Fundraising | 338555 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849531 | BOY |
| EOY | 999692 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7540 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97936 | BOY |
| EOY | 63954 | 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) |
|---|---|---|
| BOY | 17719 | BOY |
| EOY | 22844 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31086 | BOY |
| EOY | 59055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 642540 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 628378 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2369 | BOY |
| EOY | 14162 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805 | BOY |
| 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) |
|---|---|---|
| BOY | 108453 | BOY |
| EOY | 108453 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107899 | BOY |
| EOY | 1275700 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253583 | BOY |
| EOY | 167067 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222127 | BOY |
| EOY | 323345 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475710 | BOY |
| EOY | 490412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121786 | BOY |
| EOY | 587532 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475127 | BOY |
| EOY | 153761 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35276 | BOY |
| EOY | 43995 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632189 | BOY |
| EOY | 785288 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107899 | BOY |
| EOY | 1275700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 49901 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 3764150 | ReconcilationDonatedServices |
| Reconcilation Prior Adjustment | -79510 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -3581442 | ReconcilationOtherChanges |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 3204259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4868815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2489570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1421657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2018898 | CurrentTaxYear |
| Total | 14003199 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 3310019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3310000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3310000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3310000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3764150 | CurrentTaxYear |
| Total | 17004169 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6514278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8178815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5799570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4731657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5783048 | CurrentTaxYear |
| Total | 31007368 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 31007368 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 752178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 593342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 845178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 977210 | CurrentTaxYear |
| Total | 3836334 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -40978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78954 | CurrentTaxYear |
| Total | 374228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35217930 | TotalSupport |
| Gross Receipts From Admissions Etc | 1926347 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87910 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 713751 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 59315 | InvestmentEarningsOrLosses |
| End Of Year Balance | 773066 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 757752 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -44001 | InvestmentEarningsOrLosses |
| End Of Year Balance | 713751 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 137276 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 620476 | InvestmentEarningsOrLosses |
| End Of Year Balance | 757752 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 137276 | BeginningOfYearBalance |
| End Of Year Balance | 137276 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1122335 | BeginningOfYearBalance |
| Other Expenditures | 985059 | OtherExpenditures |
| End Of Year Balance | 137276 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1989 | OtherCostOrOtherBasis |
| Depreciation | 1989 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 640551 | OtherCostOrOtherBasis |
| Depreciation | 626389 | Depreciation |
| Book Value | 14162 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14162 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE REMAINDER | Description |
| Book Value | 108453 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 108453 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNEARNED REVENUE | $266,723 |
| ACCRUED COMPENSATED ABSENCES | $56,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 323345 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8355270 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3764150 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1127842 | OtherRevenues |
| Revenue Not Rptd F990 | 4891992 | RevenueNotRptdF990 |
| Revenue Subtotal | 3463278 | RevenueSubtotal |
| Other Revenues Not Included | -10023 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -10023 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3453255 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8122661 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3375189 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1344118 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4719307 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3403354 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3403354 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | RENTAL EXPENSES $486228 SALES COGS $641614 UNRELATED BUSINESS EXPENSES $206253 SPECIAL EVENT EXPENSE $10023 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | RENTAL EXPENSES $486228 SALES COGS $641614 |
| Part X | Part X : FIN48 Footnote | The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation may, however, be subject to tax on income which is not related to its exempt purpose. For the year ended June 30, 2013 no provision for income taxes has been made.FASB ASC No. 740 Income Taxes applies to not-for-profit Organizations because their financial statements contain assertions related to the Foundation's tax exempt status and determination of net earnings subject to unrelated business income tax. Should the Foundation lose its tax-exempt status, it could be subject to interest and penalties. No liability for unrecognized tax obligations was required. As of June 30, 2013, no interest or penalties have been recognized associated with any tax positions.The Foundation's Form 990, Return of Organization Exempt from Income Tax, for the years beginning 2010, 2011, and 2012 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. Similarly, the Foundation's Form 199, California Exempt Organization Annual Information Return, for the tax years beginning 2009, 2010, 2011, and 2012 are subject to examination by the Franchise Tax Board, generally for four years after they were filed. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | PER BOARD POLICY, ENDOWMENT PRINCIPAL TO GROW TO $5,000,000 AT WHICH TIME ANNUAL EARNINGS CAN BE USED FOR OPERATIONS. |
| Part III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | Footnote to the Financial Statements describing the Foundation's Art CollectionCollectionsCollections consist of sculptures and other contemporary art pieces. Collections acquired either through purchase or donation are not capitalized. Purchase of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATING COMIC ART PREVIEW PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 36820 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36820 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 10023 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 36820 | GrossReceiptsTotal |
| Charitable Contributions Total | 36820 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 10023 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10023 | DirectExpenseSummaryEvents |
| Net Income Summary | -10023 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JON TEEUWISSEN | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 175000 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 7521 | OtherCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 2394 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 184915 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| REASON FOR AMENDING THIS FORM 990 | ON THE ORIGINAL FILED RETURN, FUNDRAISING EXPENSES WERE INCLUDED WITH MANAGEMENT AND GENERAL EXPENSES. THE RETURN HAS BEEN AMENDED SO THAT TOTAL FUNDRAISING EXPENSES IN THE AMOUNT OF $338,555 IS NOW SHOWN IN COLUMN D OF PAGE 10 OF FORM 990, AND THE AMOUNTS IN COLUMN C HAVE BEEN REDUCED BY THE CORRESPONDING AMOUNTS. | |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | EXCESS UBI EXPENSES = -$206253 | Form 990, Part XI, Line 9 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | DONATED USE OF FACILITIES IN EXPENSES = -$3375189 | Form 990, Part XI, Line 9 |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS REQUIRED FOR PUBLIC DISCLOSURE ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD COMPLIES WITH THE CONFLICT POLICY BY HAVING EACH BOARD MEMBER REVIEW THE POLICY AND SIGN AN ANNUAL STATEMENT THAT STATES THEY HAVE READ AND UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH ITS POLICIES. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Executive Director and CFO will review the Form 990 before it is filed. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS. | Form 990, Part VI, Line 6 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA CENTER FOR THE ARTS TUA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N ESCONDIDO BLVD | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 326008250 | EIN |
| Primary Activities | SUPPORT CALIFORNIA CENTER FOR THE ARTS | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11d (III-O) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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