Inside Out Community Arts: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- Inside Out Community Arts (EIN 95-4647876)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-15
- IRS object ID
- 201100469349302220
- Schema version
- 2009v1.7
- 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 | 2011-02-15T14:37:40-08:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Byeman & Cleary CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 W Broadway Suite 206 | AddressLine1 |
| City | Glendale | City |
| State | CA | State |
| ZIP Code | 912041297 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954647876 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSIDE OUT COMMUNITY ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INSI | NameControl |
| Phone | 3103978820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 LINCOLN BLVD | AddressLine1 |
| City | VENICE | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY TOKUMORI | Name |
| Title | Chairman | Title |
| Date Signed | 2011-02-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL R MOORE | Name |
| Phone | 8182473223 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VARINA BLEIL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 LINCOLN BLVD | AddressLine1 |
| City | VENICE | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 575923 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.INSIDEOUTCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE OPPORTUNITIES FOR AT RISK YOUTH THROUGH THE PERFORMING ARTS AS ALTERNATIVES TO GANGS, DRUGS, ALCOHOL OR OTHER SELF DESTRUCTIVE BEHAVIOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 588415 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 486591 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 135537 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41520 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3556 | InvestmentIncomePriorYear |
| Investment Income Current Year | 417 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1020 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47395 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 728528 | TotalRevenuePriorYear |
| Total Revenue Current Year | 575923 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 389120 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 343476 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81737 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 463830 | OtherExpensePriorYear |
| Other Expenses Current Year | 335979 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 852950 | TotalExpensesPriorYear |
| Total Expenses Current Year | 679455 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -124422 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -103532 | RevenuesLessExpensesCY |
| Total Assets BOY | 319384 | TotalAssetsBOY |
| Total Assets EOY | 251503 | TotalAssetsEOY |
| Total Liabilities BOY | 26531 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62182 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 292853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 189321 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE OPPORTUNITIES FOR AT RISK YOUTH THROUGH THE PERFORMING ARTS AS ALTERNATIVES TO GANGS, DRUGS, ALCOHOL OR OTHER SELF DESTRUCTIVE BEHAVIOR. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 285266 | Expense |
| Revenue | 40850 | Revenue |
| Description | The School Project (TSP), is an on-going after-school arts education program serving 100 to 215 middle school students and 10 to 24 high-school-age Alumni Mentors in 4 to 6 LA Unified School District (LAUSD) middle schools. In addition to the sequential-learning arts workshops, one of the key elements that distinguishes The School Project is the sistering of diverse schools for key programmatic events, including a field trip to see a professional play, the 3-day Camping Rehearsal/Retreat, and a culminating performance at a professional theatre. At each of our sites we assemble groups of youth who are diverse racially, ethnically and socioeconomically, and also have behavioral, academic, ability and language differences. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 132338 | Expense |
| Revenue | 770 | Revenue |
| Description | Other Programs include our KidVid program which works in partnership with the Academy of Television Arts & Sciences Foundation to engage up to 20 high school students each year to work with film and television professionals to learn filmmaking and production techniques, and create short films that address topics of importance to them. Also included is our Teen Media Initiative (TMI) program, a new, innovative social entrepreneurship venture designed to provide training and employment opportunities for underserved teens, providing financial literacy and technical and vocational skill development. Through developing and applying computer arts and social networking skills, TMI's Teen Media Techies learn professionalism and earning money, depositing earnings in their own interest-bearing savings accounts, and contributing to a charitable Pay It Forward account. A last additional program is City at Peace-Los Angeles at Inside Out (renamed in Summer 2010 to The Possibility Project at Inside Out), which engages 40-60 high school youth in an intense, 10-month creative process, exploring and addressing the complicated forces and events they encounter on a daily basis. Participants create, write, produce, and perform an original musical that includes narratives based on their lives and visions for positive community change. During the course of the program, participants also execute team-designed Community Action Projects based on community-related themes explored during their workshops, such as anorexia, homosexuality, the foster care system, domestic abuse, gang violence, etc. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 122529 | Expense |
| Description | Neighborhood Arts Project (NAP) is an after-school and Saturday multidisciplinary arts program annually serving between 60 - 90 at-risk and underserved middle school youth and 6 high school Alumni Mentors from the troubled Oakwood District and surrounding Westside neighborhoods of Los Angeles. The program includes workshops, fieldtrips and a culminating performance at Inside Out's home base, the Venice Center for Peace with Justice and the Arts. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 540133 | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | 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 |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 |
| 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 | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 | STANLEY WICKHAM | NamePerson |
| Telephone Number | 3102978820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 LINCOLN BLVD | AddressLine1 |
| City | VENICE | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| VARINA BLEIL | ||||||
| Executive Direc | 40.00 | X | 0 | 0 | 0 | |
| SINA DEHGHANPOUR | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| SANDY BOWLES | ||||||
| Director | 5.00 | 5335 | 0 | 0 | X | |
| MICHAEL GOLDENBERG | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| MELISSA MOSKAL | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| MARK BOYER | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| KRISTEN GREER - PAGLIA | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| KEVIN COX | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| KAREN KISS | ||||||
| MANAGING DIRECT | 40.00 | X | 61331 | 0 | 0 | |
| JONATHAN ZEICHNER | ||||||
| Executive Direc | 40.00 | X | 48489 | 0 | 0 | X |
| JANET CALIRI | ||||||
| Director | 5.00 | 5500 | 0 | 0 | X | |
| JAIME REICHNER | ||||||
| Director | 5.00 | 3375 | 0 | 0 | X | |
| HAROLD FLEGELMAN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| GARY TOKUMORI | ||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X |
| FLORENCE PONTAOE | ||||||
| OPERATIONS MGR | 40.00 | X | 47208 | 0 | 0 | |
| DAVID KAHN | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| BRUCE ISHIMATSU | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BRIGITTE KOUBA | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| AKIVA GOLDSMAN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171238 | 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 |
| Government Grants | 101000 | GovernmentGrants |
| All Other Contributions | 385591 | AllOtherContributions |
| Noncash Contributions | 13870 | NoncashContributions |
| Total Contributions | 486591 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ART PROGRAMS WITH YOUTH | Description |
| Total Revenue Column | 41520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41520 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41520 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 417 | TotalRevenueColumn |
| Exclusion | $417 | ExclusionAmount |
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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 140 | Real |
| Personal | 1520 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 140 | Real |
| Personal | 1520 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1660 | TotalRevenueColumn |
| Exclusion | $1,660 | ExclusionAmount |
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 | 45579 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45579 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXPENSE REIMBURSEMENT | Description |
| Total Revenue Column | 156 | TotalRevenueColumn |
| Exclusion | $156 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 156 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 575923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87099 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,233 | ExclusionAmount |
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 | 111653 | Total |
| Program Services | 67771 | ProgramServices |
| Management And General | 25427 | ManagementAndGeneral |
| Fundraising | 18455 | 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 | 187737 | Total |
| Program Services | 155994 | ProgramServices |
| Management And General | 2663 | ManagementAndGeneral |
| Fundraising | 29080 | 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 | 16532 | Total |
| Program Services | 13504 | ProgramServices |
| Management And General | 897 | ManagementAndGeneral |
| Fundraising | 2131 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27554 | Total |
| Program Services | 24497 | ProgramServices |
| Management And General | 405 | ManagementAndGeneral |
| Fundraising | 2652 | 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 | 0 | Total |
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 | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 35727 | Total |
| Program Services | 27901 | ProgramServices |
| Management And General | 3913 | ManagementAndGeneral |
| Fundraising | 3913 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4546 | Total |
| Program Services | 2157 | ProgramServices |
| Management And General | 647 | ManagementAndGeneral |
| Fundraising | 1742 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375 | Total |
| Program Services | 225 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14636 | Total |
| Program Services | 11124 | ProgramServices |
| Management And General | 1756 | ManagementAndGeneral |
| Fundraising | 1756 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10607 | Total |
| Program Services | 7083 | ProgramServices |
| Management And General | 2020 | ManagementAndGeneral |
| Fundraising | 1504 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 6638 | 4930 | 1182 | 526 |
| RENT (THEATRE/CAMP) | 46907 | 46907 | ||
| OUTSIDE SERVICES | 44316 | 23479 | 10168 | 10669 |
| CONTRIBUTED ITEMS | 13869 | 10506 | 1030 | 2333 |
| ARTIST FEES | 130982 | 130548 | 434 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27376 | Total |
| Program Services | 13507 | ProgramServices |
| Management And General | 6893 | ManagementAndGeneral |
| Fundraising | 6976 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679455 | Total |
| Program Services | 540133 | ProgramServices |
| Management And General | 57585 | ManagementAndGeneral |
| Fundraising | 81737 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88479 | BOY |
| EOY | 114865 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14070 | BOY |
| EOY | 2426 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155800 | BOY |
| EOY | 103400 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20608 | BOY |
| EOY | 4078 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437 | BOY |
| EOY | 2380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77190 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52836 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38990 | BOY |
| EOY | 24354 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319384 | BOY |
| EOY | 251503 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21531 | BOY |
| EOY | 28099 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 32000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 2083 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26531 | BOY |
| EOY | 62182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262845 | BOY |
| EOY | 164295 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27582 | BOY |
| EOY | 22600 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426 | BOY |
| EOY | 2426 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292853 | BOY |
| EOY | 189321 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319384 | BOY |
| EOY | 251503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 540014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 595802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1095128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 588415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 486591 | CurrentTaxYear |
| Total | 3305950 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 540014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 595802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1095128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 588415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 486591 | CurrentTaxYear |
| Total | 3305950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 328673 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2977277 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 3556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 417 | CurrentTaxYear |
| Total | 5212 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3311162 | TotalSupport |
| Public Support Pertcentage170 | 0.89920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2426 | BeginningOfYearBalance |
| End Of Year Balance | 2426 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2426 | BeginningOfYearBalance |
| End Of Year Balance | 2426 | 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 Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77190 | OtherCostOrOtherBasis |
| Depreciation | 52836 | Depreciation |
| Book Value | 24354 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24354 | TotalOfBookValueLandBuildings |
| Total Revenue | 575923 | TotalRevenue |
| Total Expenses | 679455 | TotalExpenses |
| Excess Or Deficit For Year | -103532 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -103532 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 598481 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 22558 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 22558 | RevenueNotRptdF990 |
| Revenue Subtotal | 575923 | RevenueSubtotal |
| Total Revenue Per Form990 | 575923 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 702013 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22558 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 22558 | ExpensesNotRptdF990 |
| Expenses Subtotal | 679455 | ExpensesSubtotal |
| Total Expenses Per Form990 | 679455 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| 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 |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOOD TASTING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 16340 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16340 | GrossRevenueEvent1 |
| Name Of Event2 | OTHER MINOR EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 15110 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15110 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14129 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14129 | GrossRevenueOtherEvents |
| Gross Receipts Total | 45579 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45579 | GrossRevenueTotalEvents |
| Net Income Summary | 45579 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (7 entries)
| Purpose Of LoanPurposeOfLoan | Original PrincipalOriginalPrincipalAmount | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Balance DueBalanceDue |
|---|---|---|---|---|---|
| ANDREWS SUMMIT ALLEN | |||||
| WORKING CAPITAL | $5,000 | false | true | true | |
| MARK BOYER | |||||
| WORKING CAPITAL | $2,500 | false | true | true | 2500 |
| MICHAEL GOLDENBERG | |||||
| WORKING CAPITAL | $20,000 | false | true | true | 20000 |
| GARY TOKUMORI | |||||
| WORKING CAPITAL | $2,500 | false | true | true | 2500 |
| BRIGITTE KOUBA | |||||
| WORKING CAPITAL | $4,000 | false | true | true | |
| JONATHAN ZEICHNER | |||||
| WORKING CAPITAL | $5,000 | false | true | true | 4000 |
| DAVID KAHN | |||||
| WORKING CAPITAL | $3,000 | false | true | true | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 32000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | MADE AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EXECUTIVE DIRECTOR WILL OBTAIN A SIGNED DISCLOSURE LETTER FROM EACH BOARD MEMBER. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE IRS 990 WILL FIRST BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. CURRENTLY ON THE FINANCE COMMITTEE IS A CERTIFIED PUBLIC ACCOUNTANT WITH EXPERIENCE PREPARING THE IRS 990 FORM. AFTER THE FINANCE COMMITTEE HAS APPROVED THE 990 A PDF COPY WILL BE EMAILED TO THE WHOLE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
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