Inside Out Community Arts: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Inside Out Community Arts (EIN 95-4647876)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-28
- IRS object ID
- 201330879349300038
- Schema version
- 2011v1.2
- 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 | 2013-03-28T17:01:30-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kevin E Fordyce CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1432 Barrington Way Suite 105 | AddressLine1 |
| City | Glendale | City |
| State | CA | State |
| ZIP Code | 91206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954647876 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inside Out Community Arts | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INSI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 Venice Blvd | AddressLine1 |
| City | Venice | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Kahn | Name |
| Title | Board Chair | Title |
| Phone | 3103978820 | Phone |
| Date Signed | 2013-02-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin Fordyce | Name |
| Phone | 8185431400 | Phone |
| Date Prepared | 2013-03-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Varina Bleil | NameOfPrincipalOfficerPerson |
| Gross Receipts | 506196 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.insideout.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To transform the lives of youth in underserved communities through arts and media education Through visual arts performing arts and media workshops Inside Out promotes healthy interaction among diverse at-risk and underserved LA middle-school and high school youth | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 630586 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 480985 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11676 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17890 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1693 | OtherRevenuePriorYear |
| Other Revenue Current Year | -21605 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 643984 | TotalRevenuePriorYear |
| Total Revenue Current Year | 477270 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 288897 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 315749 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2320 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101022 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 240195 | OtherExpensePriorYear |
| Other Expenses Current Year | 274981 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 531412 | TotalExpensesPriorYear |
| Total Expenses Current Year | 590730 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 112572 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -113460 | RevenuesLessExpensesCY |
| Total Assets BOY | 318691 | TotalAssetsBOY |
| Total Assets EOY | 206343 | TotalAssetsEOY |
| Total Liabilities BOY | 31837 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32949 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 286854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 173394 | NetAssetsOrFundBalancesEOY |
| Mission Description | To transform the lives of youth in underserved communities through arts and media education Through visual arts performing arts and media workshops Inside Out promotes healthy interaction among diverse at-risk and underserved LA middle-school and high school youth | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 409506 | Expense |
| Description | Inside Out Community Arts Inc the Organization or Inside Out is a nonprofit organization incorporated in California in 1997 The Organizations mission is to transform the lives of youth in underserved communities through arts and media educa tion Through visual arts performing arts and media workshops Inside Out Community Arts promotes healthy interaction among diverse at-risk and underserved Los Angeles middle-school and high school youth Led by both specially trained teams of professional artists and high school age mentors Inside Out bridges cultural geographic socioeconomic and differently-abled boundaries to support youth in creating and presenting topical theater art and media Our goal is to empower youth with t he tools confidence and inspiration to make a positive difference in their communities and the world from the inside out | Description |
| Total Program Service Expense | 409506 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 8 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Varina Bleil | NamePerson |
| Telephone Number | 3103978820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 Venice Blvd | AddressLine1 |
| City | Venice | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Akiva Goldsman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bruce Ishimatsu | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Kahn | ||||||
| Board Chair | 1.00 | X | 0 | 0 | 0 | X |
| Gary Tokumori | ||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X |
| Gregory Phillips | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jaime Reichner | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Jango Sircus | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kevin Cox | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kristen Greer-Paglia | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Maise Cunningham | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Megan Vixie | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Melissa Moskal Bencivenga | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Thomas Callahan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Alison Forbes | ||||||
| Executive Director - Advancement | 32.00 | 3015 | 0 | 3367 | X | |
| Bruce Rosen | ||||||
| Interim Executive Director | 40.00 | 41538 | 0 | 0 | X | |
| Varina Bleil | ||||||
| Executive Director - Education | 32.00 | 8885 | 0 | 3238 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53438 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6605 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 29506 | FundraisingEvents |
| Government Grants | 24225 | GovernmentGrants |
| All Other Contributions | 427254 | AllOtherContributions |
| Total Contributions | 480985 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Youth Arts Program Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17890 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17890 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17890 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 7321 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 29506 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28926 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21605 | TotalRevenueColumn |
| Exclusion | -$21,605 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 477270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17890 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$21,605 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113561 | Total |
| Program Services | 64508 | ProgramServices |
| Management And General | 21218 | ManagementAndGeneral |
| Fundraising | 27835 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147040 | Total |
| Program Services | 83525 | ProgramServices |
| Management And General | 27473 | ManagementAndGeneral |
| Fundraising | 36042 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33279 | Total |
| Program Services | 18904 | ProgramServices |
| Management And General | 6218 | ManagementAndGeneral |
| Fundraising | 8157 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21869 | Total |
| Program Services | 12423 | ProgramServices |
| Management And General | 4086 | ManagementAndGeneral |
| Fundraising | 5360 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7160 | Total |
| Management And General | 7160 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1853 | Total |
| Program Services | 1853 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11797 | Total |
| Program Services | 7991 | ProgramServices |
| Management And General | 1609 | ManagementAndGeneral |
| Fundraising | 2197 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26148 | Total |
| Program Services | 16119 | ProgramServices |
| Management And General | 4338 | ManagementAndGeneral |
| Fundraising | 5691 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4747 | Total |
| Program Services | 3797 | ProgramServices |
| Management And General | 475 | ManagementAndGeneral |
| Fundraising | 475 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135 | Total |
| Program Services | 77 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10672 | Total |
| Program Services | 6062 | ProgramServices |
| Management And General | 1994 | ManagementAndGeneral |
| Fundraising | 2616 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8785 | Total |
| Program Services | 4991 | ProgramServices |
| Management And General | 1641 | ManagementAndGeneral |
| Fundraising | 2153 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Artist Fees | 132610 | 132610 | ||
| Outside Services | 20264 | 19197 | 1067 | |
| Supplies | 10257 | 10257 | ||
| Advertising | 1810 | 1207 | 603 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38743 | Total |
| Program Services | 27192 | ProgramServices |
| Management And General | 1691 | ManagementAndGeneral |
| Fundraising | 9860 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590730 | Total |
| Program Services | 409506 | ProgramServices |
| Management And General | 80202 | ManagementAndGeneral |
| Fundraising | 101022 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145497 | BOY |
| EOY | 179578 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140375 | BOY |
| EOY | 1100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80925 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58960 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30393 | BOY |
| EOY | 21965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318691 | BOY |
| EOY | 206343 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31837 | BOY |
| EOY | 32949 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31837 | BOY |
| EOY | 32949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236987 | BOY |
| EOY | 93394 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47441 | BOY |
| EOY | 80000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286854 | BOY |
| EOY | 173394 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318691 | BOY |
| EOY | 206343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -113460 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1095128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 630586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 476026 | CurrentTaxYear |
| Total | 3276570 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1095128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 630586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 476026 | CurrentTaxYear |
| Total | 3276570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14364 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3262206 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 4004 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1242 | CurrentTaxYear |
| Total | 1242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3281816 | TotalSupport |
| Public Support Pertcentage170 | 0.99400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94200 | 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 | 80925 | OtherCostOrOtherBasis |
| Depreciation | 58960 | Depreciation |
| Book Value | 21965 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21965 | TotalOfBookValueLandBuildings |
| Total Revenue | 477270 | TotalRevenue |
| Total Expenses | 590730 | TotalExpenses |
| Excess Or Deficit For Year | -113460 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -15039 | DonatedServicesAndFacilities |
| Total Adjustments | -15039 | TotalAdjustments |
| Excess Or Deficit Per FS | -128499 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 492309 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 15039 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 15039 | RevenueNotRptdF990 |
| Revenue Subtotal | 477270 | RevenueSubtotal |
| Total Revenue Per Form990 | 477270 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 605769 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15039 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 15039 | ExpensesNotRptdF990 |
| Expenses Subtotal | 590730 | ExpensesSubtotal |
| Total Expenses Per Form990 | 590730 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Abbot Kinney | NameOfEvent1 |
| Gross Receipts Event1 | 24402 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17081 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7321 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2013 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 24952 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LA Marathon | NameOfEvent2 |
| Gross Receipts Event2 | 12425 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12425 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 1861 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 36827 | GrossReceiptsTotal |
| Charitable Contributions Total | 29506 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7321 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2013 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 26813 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28926 | DirectExpenseSummaryEvents |
| Net Income Summary | -21605 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The IRS 990 will first be reviewed by the finance committee of the board of directors After the finance committee has approved the 990 a pdf copy will be emailed to the entire board of directors for their review and approval |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | The executive director will obtain a signed disclosure letter from each board member |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | Board obtains comparable wages for similar positions in similar-sized organizations and considers them before making any salary offer or adjustments to top management positions |
| 04. Other officer or key employee compensation (Part VI, line 15b | Board obtains comparable wages for similar positions in similar-sized organizations and considers them before making any salary offer or adjustments to top management positions |
| 05. Governing documents, etc, available to public (Part VI, line 19) | Made available upon request at the Organizations main office |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Donated Services and Use of Facilities |
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