SILICON VALLEY CREATES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SILICON VALLEY CREATES (EIN 94-2825213)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349309009
- Schema version
- 2011v1.5
- 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 | 2013-05-15T17:18:26-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNHAM ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1884 THE ALAMEDA | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942825213 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS COUNCIL SILICON VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTS | NameControl |
| Phone | 4089982787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 NORTH SECOND STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 500 | AddressLine2 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE MARTINEZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4089982787 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL K PARK CPA | Name |
| Phone | 4082609600 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CONNIE MARTINEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 NORTH SECOND STREET SUITE 500 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2973032 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARTSCOUNCIL.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ARTS COUNCIL SILICON VALLEY IS DEDICATED TO CREATING AND FOSTERING A DYNAMIC LOCAL ARTS ENVIRONMENT BY PROVIDING FUNDING, ADVOCACY AND SUPPORT SERVICES TO THE REGION'S ARTS ORGANIZATIONS AND ARTISTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1974728 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2295338 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1353399 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 645501 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25279 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32193 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3353406 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2973032 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1202791 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1016033 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108378 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1436648 | OtherExpensePriorYear |
| Other Expenses Current Year | 1908363 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2639439 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2924396 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 713967 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48636 | RevenuesLessExpensesCY |
| Total Assets BOY | 2093425 | TotalAssetsBOY |
| Total Assets EOY | 1536453 | TotalAssetsEOY |
| Total Liabilities BOY | 640967 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 605817 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1452458 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 930636 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ARTS COUNCIL SILICON VALLEY IS DEDICATED TO CREATING AND FOSTERING A DYNAMIC LOCAL ARTS ENVIRONMENT BY PROVIDING FUNDING, ADVOCACY AND SUPPORT SERVICES TO THE REGION'S ARTS ORGANIZATIONS AND ARTISTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1467176 | Expense |
| Description | PROMOTE ART AND CULTURE IN THE REGION BY PROVIDING GRANTS TO SMALL AND MIDSIZED ARTS ORGANIZATION AND INDIVIDUAL ARTISTS. FUNDRAISING AND PROMOTIONAL TRAINING OPPORTUNITIES ARE ALSO MADE AVAILABLE. THE COUNCIL THE REGION'S ADVOCATE FOR THE ARTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 995571 | Expense |
| Description | ENHANCE THE MARKETING AND AUDIENCE DEVELOPMENT OF SILICON VALLEY ARTS AND CLUTURE THROUGH THE ARTSOPOLIS MARKETING PARTNERSHIP. THE ARTSOPOLIS NETWORK HAS MORE THAN 30 LICENSEES THROUGHOUT THE UNITED STATES WHO BENEFIT FROM THE NETWORK'S EXPERTISE IN PROVIDING ONLINE CALENDARING FOR ART AND CULTURE ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18329 | Expense |
| Description | ARTSCONNECT - CONTRACTS WITH PROFESSIONAL TEACHING ARTISTS TO INSTRUCT AT- RISK YOUTH LOCATED IN ALTERNATIVE SCHOOLS, TREATMENT FACILITIES, SHELTERS AND GROUP HOMES THROUGHOUT THE REGION. THE ART EXPERIENCE PROVIDES A POSITIVE OUTLET FOR EXPRESSION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10512 | Expense |
| Description | ARTSOPOLIS MARKETING PARTNERSHIP - CREATED TO ENHANCE THE MARKETING AND AUDIENCE DEVELOPMENT ACTIVITIES OF SILICON VALLEY NONPROFIT ARTS AND CULTURAL ORGANIZATIONS. ARTSOPOLIS.COM WAS CREATED AS A ONE-STOP ONLINE DESTINATION FOR WHAT'S HAPPENING IN THE ARTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10512 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2491588 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | true | 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 | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 14 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | 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 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS COUNCIL SILICON VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4089982787 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 N SECOND STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|
| GEORGE ALEXANDER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| PETER GELFAND | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| GAIL A PRICE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| LYNNE ROSENTHAL | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CHIKE NWOFFIAH | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| MARY ZELLEM | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| JOHN DUBOIS | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| STEVE YAMAGUMA | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| MICHELLE TIDWELL | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CHRIS WORRALL | ||||||
| VICE PRESIDE | 0 | 0 | 0 | X | ||
| MOHANA DISSANAYAKE | ||||||
| PRESIDENT | 0 | 0 | 0 | X | ||
| STEPHANIE BIELANSKI-FEHR | ||||||
| SUSTAINER | 0 | 0 | 0 | X | ||
| GAIL HASHIMOTO | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| GILLIAN MORAN | ||||||
| PRES. ELECT | 0 | 0 | 0 | X | ||
| DAVID SANDAL | ||||||
| PAST PRES. | 0 | 0 | 0 | X | ||
| BRUCE DAVIS | ||||||
| EXECUTIVE DI | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 24344 | FundraisingEvents |
| Government Grants | 337571 | GovernmentGrants |
| All Other Contributions | 1933423 | AllOtherContributions |
| Total Contributions | 2295338 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| SOFTWARE LICENSING FEES | 392120 | 392120 | |
| TICKETING REVENUE | 190395 | 190395 | |
| CONTRACT FEES | 40842 | 40842 | |
| ADMINISTRATIVE FEES | 14818 | $14,818 | |
| ADVERTISING REVENUE | 5681 | 5681 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1645 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 645501 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 288 | RelatedOrExemptFunctionIncome |
| Exclusion | $31,905 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2973032 | TotalRevenueColumn |
| Related Or Exempt Function Income | 630971 | RelatedOrExemptFunctionIncome |
| Exclusion | $46,723 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849345 | Total |
| Program Services | 685687 | ProgramServices |
| Management And General | 113692 | ManagementAndGeneral |
| Fundraising | 49966 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166688 | Total |
| Program Services | 149374 | ProgramServices |
| Management And General | 5057 | ManagementAndGeneral |
| Fundraising | 12257 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126495 | Total |
| Program Services | 109638 | ProgramServices |
| Management And General | 6412 | ManagementAndGeneral |
| Fundraising | 10445 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17516 | Total |
| Program Services | 14403 | ProgramServices |
| Management And General | 3057 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 951907 | 821580 | 108108 | 22219 |
| GRANTS AND CONTRACT EXPEN | 496222 | 496222 | ||
| TICKETING EXPENSE | 169267 | 169267 | ||
| OPERATIONAL EXPENSES | 112170 | 30979 | 78309 | 2882 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34786 | Total |
| Program Services | 14438 | ProgramServices |
| Management And General | 9795 | ManagementAndGeneral |
| Fundraising | 10553 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2924396 | Total |
| Program Services | 2491588 | ProgramServices |
| Management And General | 324430 | ManagementAndGeneral |
| Fundraising | 108378 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302494 | BOY |
| EOY | 304516 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550000 | BOY |
| EOY | 80338 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191178 | BOY |
| EOY | 151599 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30408 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017876 | BOY |
| EOY | 1000000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1469 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2093425 | BOY |
| EOY | 1536453 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222922 | BOY |
| EOY | 157661 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290502 | BOY |
| EOY | 290940 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127543 | BOY |
| EOY | 157216 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640967 | BOY |
| EOY | 605817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156666 | BOY |
| EOY | 35636 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 50000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045792 | BOY |
| EOY | 845000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1452458 | BOY |
| EOY | 930636 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2093425 | BOY |
| EOY | 1536453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 48636 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -570458 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2612823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1257702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2094930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1974728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2295338 | CurrentTaxYear |
| Total | 10235521 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1551245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1347183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1353399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 630971 | CurrentTaxYear |
| Total | 4914350 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 14818 | CurrentTaxYear |
| Total | 14818 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2644375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2808947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3442113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3328127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2941127 | CurrentTaxYear |
| Total | 15164689 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1523105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1312747 | CurrentTaxYearMinus2Years |
| Total | 2840818 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1523105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1312747 | CurrentTaxYearMinus2Years |
| Total | 2840818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12323871 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31905 | CurrentTaxYear |
| Total | 71350 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31905 | CurrentTaxYear |
| Total | 71350 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2658645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2814004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3443605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3346753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2973032 | CurrentTaxYear |
| Total | 15236039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1045792 | Contributions |
| Investment Earnings Or Losses | -27916 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1017876 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO OTHER ORGANIZATIONS | $101,028 |
| DEFERRED REVENUE | $56,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 157216 | TotalOfAmounts |
| Total Revenue | 2973032 | TotalRevenue |
| Total Expenses | 2924396 | TotalExpenses |
| Excess Or Deficit For Year | 48636 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 48636 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2973032 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2973032 | RevenueSubtotal |
| Total Revenue Per Form990 | 2973032 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2924396 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2924396 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2924396 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 24344 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24344 | CharitableContributionsEvent1 |
| Gross Receipts Total | 24344 | GrossReceiptsTotal |
| Charitable Contributions Total | 24344 | CharitableContributionsTotal |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| GILLIAN MORAN |
| DAVID SANDAL |
| BRUCE DAVIS |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | CHIKE NWOFFIAH | NameOfInterestedPerson |
| Relationship With Organization | BOARD MEMBER | RelationshipWithOrganization |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | ARTS COUNCIL SILICON VALLEY IS DEDICATED TO CREATING AND FOSTERING A DYNAMIC LOCAL ARTS ENVIRONMENT BY PROVIDING FUNDING, ADVOCACY AND SUPPORT SERVICES TO THE REGION'S ARTS ORGANIZATIONS AND ARTISTS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ARTSOPOLIS MARKETING PARTNERSHIP - CREATED TO ENHANCE THE MARKETING AND AUDIENCE DEVELOPMENT ACTIVITIES OF SILICON VALLEY NONPROFIT ARTS AND CULTURAL ORGANIZATIONS. ARTSOPOLIS.COM WAS CREATED AS A ONE-STOP ONLINE DESTINATION FOR WHAT'S HAPPENING IN THE ARTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS ARE E-MAILED A COPY OF FORM 990 SO THAT THEY HAVE A CHANCE TO REVIEW IT PRIOR TO THEIR JANUARY BOARD MEETING. AT THE JANUARY BOARD MEETING DUNHAM ASSOCIATES CPAS PRESENT THE AUDITED FINANCIALS AND 990. AFTER THE PRESENTATION, BOARD MEMBERS HAVE A CHANCE TO ASK QUESTIONS AND VOICE ANY CONCERNS. THE BOARD MEMBERS THEN VOTE TO APPROVE OR DISAPPROVE THE FORM 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS ALSO HAVE THE ABILITY TO COMMUNICATE ANY CONFLICTS OF INTEREST AT MONTHLY BOARD MEETINGS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW BY BOD |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEW BY BOD |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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