IDYLLWILD ARTS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- IDYLLWILD ARTS FOUNDATION (EIN 95-1801279)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201211309349301581
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T17:01:39-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951801279 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDYLLWILD ARTS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IDYL | NameControl |
| Phone | 9516592171 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38 | AddressLine1 |
| City | IDYLLWILD | City |
| State | CA | State |
| ZIP Code | 92549 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN D COHEN | Name |
| Title | PRESIDENT | Title |
| Phone | 9516592171 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIOR TEMKIN | Name |
| Phone | 3104773924 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN D COHEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38 | AddressLine1 |
| City | IDYLLWILD | City |
| State | CA | State |
| ZIP Code | 92549 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21343017 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IDYLLWILDARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND ADVANCE ARTISTIC AND CULTURAL DEVELOPMENT THROUGH EDUCATION IN A BEAUTIFUL, NATURAL ENVIRONMENT CONDUCIVE TO POSITIVE PERSONAL GROWTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 562 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10162030 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3300648 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15823334 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17240286 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104512 | InvestmentIncomePriorYear |
| Investment Income Current Year | 234659 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 168029 | OtherRevenuePriorYear |
| Other Revenue Current Year | -49703 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26257905 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20725890 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5865180 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5979974 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7730070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8257184 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 954744 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7118473 | OtherExpensePriorYear |
| Other Expenses Current Year | 7620669 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20713723 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21857827 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5544182 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1131937 | RevenuesLessExpensesCY |
| Total Assets BOY | 37123379 | TotalAssetsBOY |
| Total Assets EOY | 38535644 | TotalAssetsEOY |
| Total Liabilities BOY | 13799725 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15848672 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23323654 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22686972 | NetAssetsOrFundBalancesEOY |
| Mission Description | IDYLLWILD ARTS FOUNDATION WAS FORMED TO PROMOTE AND ADVANCE ARTISTIC AND CULTURAL DEVELOPMENT THROUGH EDUCATION IN A BEAUTIFUL, NATURAL ENVIRONMENT CONDUCIVE TO POSITIVE PERSONAL GROWTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14714238 | Expense |
| Grants | 5330969 | Grants |
| Revenue | 14783158 | Revenue |
| Description | IDYLLWILD ARTS ACADEMY IS A FULLY ACCREDITED BOARDING HIGH SCHOOL, WITH APPROXIMATELY 300 STUDENTS WHO ARE TALENTED IN ONE OR MORE OF SEVEN ARTS DISCIPLINES, WHICH OFFERS PRE-PROFESSIONAL TRAINING IN THOSE ARTS DISCIPLINES AND IN PREPARATORY ACADEMIC STUDIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2501298 | Expense |
| Grants | 649005 | Grants |
| Revenue | 2462613 | Revenue |
| Description | IDYLLWILD ARTS SUMMER PROGRAM IS AN ACCREDITED SUMMER ARTS PROGRAM PROVIDING 115 ARTS COURSES TO 1,800 STUDENTS FROM AGES 5 TO 92. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17215536 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 562 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | BRIAN D COHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9516592171 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52500 TEMECULA ROAD | AddressLine1 |
| City | IDYLLWILD | City |
| State | CA | State |
| ZIP Code | 92549 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| EADIE FERRETTI | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| MIKE FERRETTI | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| BARNABY FINCH | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| DR RICHARD GOLDBERG | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| LILLIAN P LOVELACE | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| JIM NEWCOMB | ||||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |||
| YOUNG JUN PARK | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| PAULINE POPEK | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE REARDON | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN READRON | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE RYAN | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| DONN SCHOENMANN | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| GLEN E STEPHENS | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| NORMAN TOBACK | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN BARNETT | ||||||||
| CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM B BARNETT | ||||||||
| CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES B LOVELACE | ||||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY A DVORAK | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| DWIGHT A HOLMES | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| FAITH RAGUEL CPA | ||||||||
| IAF CHAIR | 3.00 | X | 0 | 0 | 0 | X | ||
| WILLIAM M LOWMAN | ||||||||
| PRESIDENT | 40.00 | 169408 | 0 | 374496 | X | |||
| STEVEN M FRAIDER | ||||||||
| VP, SUMMER PROGRAM | 40.00 | 117746 | 0 | 3450 | X | |||
| ANNE DEVLIN | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 107995 | 0 | 1180 | X | |||
| JANET E GOLDBERG | ||||||||
| VICE-CHAIR | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 395149 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 379126 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 266160 | FundraisingEvents |
| All Other Contributions | 3034488 | AllOtherContributions |
| Noncash Contributions | 61000 | NoncashContributions |
| Total Contributions | 3300648 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 900099 | 14783158 | 14783158 |
| SUMMER PROGRAM | 900099 | 2457128 | 2457128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17240286 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204257 | TotalRevenueColumn |
| Exclusion | $204,257 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24211 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21756 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2455 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2455 | TotalRevenueColumn |
| Exclusion | $2,455 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 44049 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13647 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 30402 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30402 | TotalRevenueColumn |
| Exclusion | $30,402 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50150 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 266160 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 107793 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57643 | TotalRevenueColumn |
| Exclusion | -$57,643 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 479416 | GrossSalesOfInventory |
| Cost Of Goods Sold | 473931 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5485 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20725890 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17245771 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $179,471 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5979974 | Total |
| Program Services | 5979974 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746878 | Total |
| Management And General | 746878 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5882861 | Total |
| Program Services | 4869893 | ProgramServices |
| Management And General | 526934 | ManagementAndGeneral |
| Fundraising | 486034 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347949 | Total |
| Program Services | 208155 | ProgramServices |
| Management And General | 139794 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775212 | Total |
| Program Services | 620607 | ProgramServices |
| Management And General | 154605 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504284 | Total |
| Program Services | 380210 | ProgramServices |
| Management And General | 124074 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25790 | Total |
| Management And General | 25790 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81603 | Total |
| Management And General | 81603 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344081 | Total |
| Program Services | 150425 | ProgramServices |
| Management And General | 154657 | ManagementAndGeneral |
| Fundraising | 38999 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284305 | Total |
| Program Services | 140724 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
| Fundraising | 142581 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320950 | Total |
| Program Services | 244338 | ProgramServices |
| Management And General | 76612 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116572 | Total |
| Management And General | 116572 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142595 | Total |
| Program Services | 141345 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189558 | Total |
| Program Services | 105587 | ProgramServices |
| Management And General | 73819 | ManagementAndGeneral |
| Fundraising | 10152 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62182 | Total |
| Management And General | 62182 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933969 | Total |
| Program Services | 668710 | ProgramServices |
| Management And General | 210056 | ManagementAndGeneral |
| Fundraising | 55203 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277943 | Total |
| Management And General | 277943 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PHYSICAL PLANT | 1910790 | 1339187 | 460282 | 111321 |
| OTHER ADMIN EXPENSES | 1460319 | 988037 | 361828 | 110454 |
| DINING HALL MEALS - STU | 902745 | 902745 | ||
| PROGRAM DIRECT EXPENSE | 293180 | 293180 | ||
| BAD DEBT | 274087 | 182419 | 91668 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21857827 | Total |
| Program Services | 17215536 | ProgramServices |
| Management And General | 3687547 | ManagementAndGeneral |
| Fundraising | 954744 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078824 | BOY |
| EOY | 4696853 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4812579 | BOY |
| EOY | 2126961 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8365562 | BOY |
| EOY | 8626105 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240963 | BOY |
| EOY | 212624 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1205490 | BOY |
| EOY | 1242279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31115488 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14006192 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17278231 | BOY |
| EOY | 17109296 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4071188 | BOY |
| EOY | 4485790 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70542 | BOY |
| EOY | 35736 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37123379 | BOY |
| EOY | 38535644 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483239 | BOY |
| EOY | 1431238 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6634457 | BOY |
| EOY | 8700903 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5527913 | BOY |
| EOY | 5576429 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154116 | BOY |
| EOY | 140102 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13799725 | BOY |
| EOY | 15848672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5696632 | BOY |
| EOY | 5561050 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13083873 | BOY |
| EOY | 12262673 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4543149 | BOY |
| EOY | 4863249 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23323654 | BOY |
| EOY | 22686972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37123379 | BOY |
| EOY | 38535644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1131937 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 495255 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4543149 | BeginningOfYearBalance |
| Contributions | 320100 | Contributions |
| End Of Year Balance | 4863249 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4417880 | BeginningOfYearBalance |
| Contributions | 125269 | Contributions |
| End Of Year Balance | 4543149 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4404450 | BeginningOfYearBalance |
| Contributions | 13430 | Contributions |
| End Of Year Balance | 4417880 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5084243 | OtherCostOrOtherBasis |
| Book Value | 5084243 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18531238 | OtherCostOrOtherBasis |
| Depreciation | 10063236 | Depreciation |
| Book Value | 8468002 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15109 | OtherCostOrOtherBasis |
| Depreciation | 6460 | Depreciation |
| Book Value | 8649 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2233958 | OtherCostOrOtherBasis |
| Depreciation | 1701817 | Depreciation |
| Book Value | 532141 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5250940 | OtherCostOrOtherBasis |
| Depreciation | 2234679 | Depreciation |
| Book Value | 3016261 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17109296 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DEFERRED COMPENSATION PORTFOLIO - MUTUAL FUNDS | 9979 | F |
| ENDOWMENT ASSET PORTFOLIO - MUTUAL FUNDS | 2539577 | F |
| ENDOWMENT ASSET PORTFOLIO - BONDS | 1936234 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4485790 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $140,102 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 140102 | TotalOfAmounts |
| Total Revenue | 20725890 | TotalRevenue |
| Total Expenses | 21857827 | TotalExpenses |
| Excess Or Deficit For Year | -1131937 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 495255 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 495255 | TotalAdjustments |
| Excess Or Deficit Per FS | -636682 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15736858 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 495255 | NetUnrealizedGainsInvestments |
| Other Revenues | 495687 | OtherRevenues |
| Revenue Not Rptd F990 | 990942 | RevenueNotRptdF990 |
| Revenue Subtotal | 14745916 | RevenueSubtotal |
| Other Revenues Not Included | 5979974 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5979974 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20725890 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16373540 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 495687 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 495687 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15877853 | ExpensesSubtotal |
| Other Expenses Not Included | 5979974 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5979974 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21857827 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THROUGH DECEMBER 31, 2008, THE CALIFORNIA UNIFORM MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UMIFA) GOVERNED THE MANAGEMENT AND USE OF DONOR-RESTRICTED ENDOWMENT FUNDS HELD BY CHARITABLE INSTITUTIONS IN THE STATE OF CALIFORNIA. UNDER UMIFA, THE SCHOOL CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT AND ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION, IF ANY, OF THE APPLICABLE DONOR GIFT INSTRUMENT. ACCUMULATED EARNINGS OF DONOR-RESTRICTED ENDOWMENT FUNDS ARE CLASSIFIED AS UNRESTRICTED OR TEMPORARILY RESTRICTED NET ASSETS, FUNDS AVAILABLE FOR OPERATIONS IN ACCORDANCE WITH THE DONOR SPECIFICATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED FINANCIAL ACCOUNTING STANDARDS INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, NOW REFERRED TO AS ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740 ("ASC 740"), WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS THAT AFFECT AMOUNTS REPORTED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF ASC 740 (FORMERLY SFAS 109, ACCOUNTING FOR INCOME TAXES). ASC 740 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. ASC 740 ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE. DURING THE YEAR ENDED JUNE 30, 2010, THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE STATEMENT OF ACTIVITIES OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. JURISDICTION: FEDERAL OPEN TAX YEARS: 2007-2010 JURISDICTION: CALIFORNIA OPEN TAX YEARS: 2006-2010 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 473,931. RENTAL EXPENSES 21,756. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 5,979,974. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 473,931. RENTAL EXPENSES 21,756. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 5,979,974. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | LEGENDS IN PROMOTIONAL AND ADMISSIONS MATERIALS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 316310 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 266160 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50150 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 107793 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 316310 | GrossReceiptsTotal |
| Charitable Contributions Total | 266160 | CharitableContributionsTotal |
| Gross Revenue Total Events | 50150 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 107793 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 107793 | DirectExpenseSummaryEvents |
| Net Income Summary | -57643 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID AND SCHOLARSHIPS FOR STUDENTS | TypeOfGrant |
| Number Of Recipients | 465 | NumberOfRecipients |
| Amount Of Cash Grant | 5979974 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IDYLLWILD ARTS IS NOT ENGAGED IN GRANTMAKING; ALL RECIPIENTS OF ASSISTANCE ARE STUDENTS WHO ARE MONITORED THROUGH THEIR ENROLLMENT IN THE SCHOOL'S PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM M LOWMAN | NamePerson |
| Base Compensation Filing Org | 169408 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 366316 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8180 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 543904 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | VIDEO EQUIPMENT | 1 | 16000 | FAIR MARKET VALUE |
| X | PIANO | 1 | 45000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING OFFICERS, TRUSTEES, DIRECTORS, OR KEY EMPLOYEES HAVE FAMILY RELATIONSHIPS: 1) WILLIAM AND SUSAN BARNETT (HUSBAND AND WIFE) 2) RICHARD AND JANET GOLDBERG (HUSBAND AND WIFE) 3) MIKE AND EADIE FERRETTI (HUSBAND AND WIFE) 4) WILLIAM AND CAROLYN LOWMAN (HUSBAND AND WIFE) 5) JAMES AND LILLIAN LOVELACE (SON AND MOTHER) | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BOARD OF TRUSTEES VOTE TO ELECT THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE FORM 990 PREPARED BY THE OUTSIDE ACCOUNTANTS. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM IS MADE AVAILABLE TO THE ENTIRE BOARD OF GOVERNORS. HOWEVER, SCHEDULE B IS EXCLUDED FROM THE COPY PROVIDED TO THE FULL BOARD, AND THEREFORE, THE ORGANIZATION CHECKED THE NO BOX ON PART VI SECTION B LINE 11. THE RETURN IS THEN ELECTRONICALLY FILED. | |
| EACH OFFICER, DIRECTOR, OR TRUSTEE IS REQUIRED TO COMPLETE AND SUBMIT A DISCLOSURE ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| CEO COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE OF THE BOARD OF GOVERNORS AND APPROVED BY THE BOARD OF GOVERNORS. OTHER KEY EMPLOYEE COMPENSATION IS DETERMINED THROUGH THE BUDGET PROCESS AND THE BUDGET IS APPROVED BY THE BOARD OF GOVERNORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| IDYLLWILD ARTS FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH ITS PUBLIC WEBSITE, WWW.IDYLLWILDARTS.ORG, AND TO THE PUBLIC UPON WRITTEN REQUEST. THE RETURN IS ALSO AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG. | FORM 990, PART VI, SECTION C, LINE 18 | |
| IDYLLWILD ARTS FOUNDATION MAKES ITS AUDITED FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS PUBLIC WEBSITE, WWW.IDYLLWILDARTS.ORG. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 495,255. | FORM 990, PART XI, LINE 5: |
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