2012-11-15T23:23:25-08:00 2011-12-31 MPM CPA Inc 3500 W Olive Ave Ste 300 BURBANK CA 91505 990 2011-01-01 954673306 THE ART OF ELYSIUM ARTO 2133893201 3278 WILSHIRE BLVD LOS ANGELES CA 90010 JENNIFER KRISTEN HOWELL 2012-11-15 true MONICA P MENDOZA CPA 8188277139 2011 2016-02-24 21:20:13Z X 1984655 false false X WWW.THEARTOFELYSIUM.ORG X 1998 CA SEE ATTACHED NOTE 8 0 17 150 0 722136 896393 3078 0 78 58 777543 571064 1502835 1467515 0 0 993901 501239 0 148058 1009392 640121 2003293 1141360 -500458 326155 4564295 4835214 90968 35732 4473327 4799482 SEE ATTACHED NOTE false false 863147 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. 863147 true true false false false false false true false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false true true false false false false false false false false false 6 0 false 17 true false false false false false false false false true true false 0 false false false false false false false false false false false X 8 0 false false false false false false false false true false false false true true true false false true true true false false NY CA X X X JENNIFER HOWELL 2133893201 3278 WILSHIRE BLVD PH LOS ANGELES CA 90010 LAUREN O'REILLY 0.00 X 0 0 0 MATTHEW S MEZA 0.00 X 0 0 0 RAGAN O'REILLY 2.00 X 0 0 0 KEN COELHO 0.00 X 0 0 0 BILL HARRISON 0.00 X 0 0 0 PHILIPPE FARAUT 0.00 X 0 0 0 RYAN KAVANAUGH 4.00 X 0 0 0 JENNIFER KRISTEN HOWELL 40.00 X 29808 0 0 29808 0 false false false 0 896393 299710 896393 0 58 58 0 0 0 0 842670 441939 400731 0 245534 75201 170333 170333 0 1467515 170391 X 0 0 0 0 29808 8942 8943 11923 0 427981 378347 28062 21572 0 1795 456 1339 41655 30788 3522 7345 0 0 29700 700 28300 700 0 0 0 0 11000 6500 4500 876 549 327 0 0 90999 84999 6000 24102 11892 3911 8299 0 17286 7291 2430 7565 1496 194 1300 2 0 29280 28911 369 9875 650 9225 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 195804 105057 23354 67393 1141360 863147 130155 148058 102956 160906 0 0 0 0 0 0 4302872 4542772 0 214739 96203 145467 118536 0 0 0 0 13000 13000 4564295 4835214 90968 35732 90968 35732 X 4416186 4478239 57141 321243 4473327 4799482 4564295 4835214 326155 X false true false X false false X 803941 1614678 641468 722136 896393 4678616 1052080 1625599 1527604 1088204 5293487 0 0 0 803941 2666758 2267067 2249740 1984597 9972103 0 395992 614724 342512 60758 901534 2315520 395992 614724 342512 60758 901534 2315520 7656583 0 0 0 0 803941 2666758 2267067 2249740 1984597 9972103 0.76780 0.65600 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299710 4542772 X SELL TO ART COLLECTORS true 79798 21475 58323 41492 37565 3927 93449 37163 56286 118536 Rounding 1 PAYROLL TAXES PAYABLE 4432 OTHER PAYABLES 21536 CREDIT CARDS PAYABLE 9763 35732 1467515 1141360 326155 365716 365716 691871 1874250 406735 406735 1467515 1467515 1182379 41019 41019 1141360 1141360 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. X X X X false NY CA FUNDRAISING EVENTS 842670 842670 441939 842670 842670 441939 441939 400731 X 111 299710 FAIR VALUE false false false 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.