ART OF ELY SIUM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ART OF ELY SIUM (EIN 95-4673306)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223219349300107
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T23:23:25-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MPM CPA Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3500 W Olive Ave Ste 300	AddressLine1
City	BURBANK	City
State	CA	State
ZIP Code	91505	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954673306	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ART OF ELYSIUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARTO	NameControl
Phone	2133893201	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3278 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER KRISTEN HOWELL	Name
Title	FOUNDER	Title
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MONICA P MENDOZA CPA	Name
Phone	8188277139	Phone

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)
Address Change	X	AddressChange
Gross Receipts	1984655	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.THEARTOFELYSIUM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SEE ATTACHED NOTE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	722136	ContributionsGrantsPriorYear
Contributions Grants Current Year	896393	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3078	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	78	InvestmentIncomePriorYear
Investment Income Current Year	58	InvestmentIncomeCurrentYear
Other Revenue Prior Year	777543	OtherRevenuePriorYear
Other Revenue Current Year	571064	OtherRevenueCurrentYear
Total Revenue Prior Year	1502835	TotalRevenuePriorYear
Total Revenue Current Year	1467515	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	993901	SalariesEtcPriorYear
Salaries Etc Current Year	501239	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	148058	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1009392	OtherExpensePriorYear
Other Expenses Current Year	640121	OtherExpensesCurrentYear
Total Expenses Prior Year	2003293	TotalExpensesPriorYear
Total Expenses Current Year	1141360	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-500458	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	326155	RevenuesLessExpensesCY
Total Assets BOY	4564295	TotalAssetsBOY
Total Assets EOY	4835214	TotalAssetsEOY
Total Liabilities BOY	90968	TotalLiabilitiesBOY
Total Liabilities EOY	35732	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4473327	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4799482	NetAssetsOrFundBalancesEOY
Mission Description	SEE ATTACHED NOTE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	863147	Expense
Description	WEEKLY ART, MUSIC, PHOTOGRAPHY AND THEATER WORKSHOPS FOR HOSPITALIZED CHILDREN AT HOSPITALS THROUGHOUT LOS ANGELES AND NEW YORK. ART SHOWCASES TO DISPLAYING VOLUNTEER ARTISTS AND HOSPITALIZED CHILDREN'S ART. PROGRAMS TO BUILD SELF-ESTEEM TO HOSPITALIZED CHILDREN BATTLING PHYSICAL DEFORMITIES.	Description
Total Program Service Expense	863147	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	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	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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
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	JENNIFER HOWELL	NamePerson
Telephone Number	2133893201	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3278 WILSHIRE BLVD PH	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90010	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LAUREN O'REILLY
Director	0.00	X	0	0	0
MATTHEW S MEZA
Director	0.00	X	0	0	0
RAGAN O'REILLY
Director	2.00	X	0	0	0
KEN COELHO
Treasurer	0.00	X	0	0	0
BILL HARRISON
VICE CHAIRMAN	0.00	X	0	0	0
PHILIPPE FARAUT
Secretary	0.00	X	0	0	0
RYAN KAVANAUGH
Chairman	4.00	X	0	0	0
JENNIFER KRISTEN HOWELL
FOUNDER	40.00	X	29808	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	29808	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	896393	AllOtherContributions
Noncash Contributions	299710	NoncashContributions
Total Contributions	896393	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	58	TotalRevenueColumn
Related Or Exempt Function Income	58	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	842670	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	441939	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	400731	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	245534	GrossSalesOfInventory
Cost Of Goods Sold	75201	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	170333	TotalRevenueColumn
Related Or Exempt Function Income	170333	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1467515	TotalRevenueColumn
Related Or Exempt Function Income	170391	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	29808	Total
Program Services	8942	ProgramServices
Management And General	8943	ManagementAndGeneral
Fundraising	11923	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	427981	Total
Program Services	378347	ProgramServices
Management And General	28062	ManagementAndGeneral
Fundraising	21572	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1795	Total
Program Services	456	ProgramServices
Management And General	1339	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41655	Total
Program Services	30788	ProgramServices
Management And General	3522	ManagementAndGeneral
Fundraising	7345	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29700	Total
Program Services	700	ProgramServices
Management And General	28300	ManagementAndGeneral
Fundraising	700	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11000	Total
Program Services	6500	ProgramServices
Management And General	4500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	876	Total
Program Services	549	ProgramServices
Management And General	327	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	90999	Total
Program Services	84999	ProgramServices
Fundraising	6000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	24102	Total
Program Services	11892	ProgramServices
Management And General	3911	ManagementAndGeneral
Fundraising	8299	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17286	Total
Program Services	7291	ProgramServices
Management And General	2430	ManagementAndGeneral
Fundraising	7565	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1496	Total
Program Services	194	ProgramServices
Management And General	1300	ManagementAndGeneral
Fundraising	2	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29280	Total
Program Services	28911	ProgramServices
Management And General	369	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9875	Total
Program Services	650	ProgramServices
Management And General	9225	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES	42518	42518
OUTSIDE SERVICES	46622	34325	12297
HEALTH INSURANCE	58444	38909	2276	17259
ARTIST AND PERFORMER FEES	47762	47762
ART SHOW EXPENSES	34357	34357

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	195804	Total
Program Services	105057	ProgramServices
Management And General	23354	ManagementAndGeneral
Fundraising	67393	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1141360	Total
Program Services	863147	ProgramServices
Management And General	130155	ManagementAndGeneral
Fundraising	148058	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	102956	BOY
EOY	160906	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4302872	BOY
EOY	4542772	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	214739	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	96203	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	145467	BOY
EOY	118536	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13000	BOY
EOY	13000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4564295	BOY
EOY	4835214	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	90968	BOY
EOY	35732	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	90968	BOY
EOY	35732	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4416186	BOY
EOY	4478239	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57141	BOY
EOY	321243	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4473327	BOY
EOY	4799482	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4564295	BOY
EOY	4835214	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	326155	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	803941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1614678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	641468	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	722136	CurrentTaxYearMinus1Year
Current Tax Year	896393	CurrentTaxYear
Total	4678616	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1052080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1625599	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1527604	CurrentTaxYearMinus1Year
Current Tax Year	1088204	CurrentTaxYear
Total	5293487	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	803941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2666758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2267067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2249740	CurrentTaxYearMinus1Year
Current Tax Year	1984597	CurrentTaxYear
Total	9972103	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	395992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	614724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	342512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60758	CurrentTaxYearMinus1Year
Current Tax Year	901534	CurrentTaxYear
Total	2315520	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	395992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	614724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	342512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60758	CurrentTaxYearMinus1Year
Current Tax Year	901534	CurrentTaxYear
Total	2315520	Total

Field	Value	IRS element (for citing)
Public Support Total509	7656583	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	803941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2666758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2267067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2249740	CurrentTaxYearMinus1Year
Current Tax Year	1984597	CurrentTaxYear
Total	9972103	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.76780	PublicSupportPercentage509
Prior Year Support Percentage	0.65600	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	299710	RevenuesIncluded
Assets In Part X	4542772	AssetsInPartX

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	SELL TO ART COLLECTORS	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	true	SolicitedAssetsForSale

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79798	OtherCostOrOtherBasis
Depreciation	21475	Depreciation
Book Value	58323	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41492	OtherCostOrOtherBasis
Depreciation	37565	Depreciation
Book Value	3927	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93449	OtherCostOrOtherBasis
Depreciation	37163	Depreciation
Book Value	56286	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	118536	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Rounding	$1
PAYROLL TAXES PAYABLE	$4,432
OTHER PAYABLES	$21,536
CREDIT CARDS PAYABLE	$9,763

Field	Value	IRS element (for citing)
Total Of Amounts	35732	TotalOfAmounts
Total Revenue	1467515	TotalRevenue
Total Expenses	1141360	TotalExpenses
Excess Or Deficit For Year	326155	ExcessOrDeficitForYear
Other	$365,716	OtherAmount
Total Adjustments	365716	TotalAdjustments
Excess Or Deficit Per FS	691871	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1874250	TotRevenueEtcAuditedFinclStmt
Other Revenues	406735	OtherRevenues
Revenue Not Rptd F990	406735	RevenueNotRptdF990
Revenue Subtotal	1467515	RevenueSubtotal
Total Revenue Per Form990	1467515	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1182379	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	41019	OtherExpensesIncluded
Expenses Not Rptd F990	41019	ExpensesNotRptdF990
Expenses Subtotal	1141360	ExpensesSubtotal
Total Expenses Per Form990	1141360	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	ADJUSTMENT TO CONVERT BOOKS FROM ACCRUAL $41019
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	ADJUSTMENT TO CONVERT BOOKS FROM ACCRUAL $406735
Part III, Line 4	Part III, Line 4: Description of organization's collections and how it furthers its purpose.	PART OF THE ORGANIZATIONS MISSION IS TO PROMOTE VOLUNTEER ARTISTS AND THIS IS ACCOMPLISHED BY OBTAINING ART FROM VOLUNTEER ARTISTS. ARTISTS DONATE THEIR ART TO THE ORGANIZATION AND IN TURN THE ORGANIZATION HOLDS ONLINE AND LIVE ART SHOWS AND AUCTIONS TO EXHIBIT THE ART.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	NY	LicensedStates
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING EVENTS	NameOfEvent1
Gross Receipts Event1	842670	GrossReceiptsEvent1
Gross Revenue Event1	842670	GrossRevenueEvent1
Other Direct Expenses Event1	441939	OtherDirectExpensesEvent1
Gross Receipts Total	842670	GrossReceiptsTotal
Gross Revenue Total Events	842670	GrossRevenueTotalEvents
Other Direct Expenses Total Events	441939	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	441939	DirectExpenseSummaryEvents
Net Income Summary	400731	NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	111	NumberOfContributions
Noncash Contribs Rptd F990	299710	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION USED A NONPROFIT COMPENSATION SURVEY TO COMPARE SALARIES FOR EMPLOYEES IN ORGANIZATIONS WITH SIMILAR BUDGETS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	NO REVIEW WAS OR WILL BE CONDUCTED
		Client Note 1 - FORM 990, PART I, LINE 1:THE ORGANIZATION ENCOURAGES WORKING ACTORS, ARTISTS AND MUSICIANS TO VOLUNTARILY DEDICATE THEIR TIME AND TALENT TO CHILDREN WHO ARE BATTLING SERIOUS MEDICAL CONDITIONS BY PROVIDING ARTISTIC WORKSHOPS IN SEVERAL DISCIPLINES (ACTING, ART, COMEDY, FASHION, MUSIC, RADIO, SONGRWRITING AND CREATIVE WRITING) THROUGHOUT VARIOUS HOSPITALS WITHIN LOS ANGELES AND NEW YORK. IN TURN, THE ORGANIZATION ORGANIZES SEVERAL EVENTS THROUGHOUT THE YEAR TO SHOWCASE THE TALENTS OF THE VOLUNTEERS AND HELP PROMOTE THEIR TALENTS THROUGHOUT THE COMMUNITY.