BURBANK ARTS EDUCATION FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BURBANK ARTS EDUCATION FOUNDATION (EIN 20-5128863)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-11
- IRS object ID
- 202622549349301812
- Schema version
- 2025v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-11T17:13:13-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954611603 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENSIEK & CARON CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SIERRA MADRE VILLA 303 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205128863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURBANK ARTS AND EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURB | BusinessNameControlTxt |
| Phone | 8187295593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 S SHELTON STREET | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE DUARTE | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8187295593 | PhoneNum |
| Signature | 2026-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY B HENSIEK | PreparerPersonNm |
| PTIN | P00163798 | PTIN |
| Phone | 6267929988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE DUARTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 S SHELTON STREET | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $272,091 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BURBANKARTSANDED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE AND INSPIRE THE COMMUNITY TO INVEST IN MEETING THE DIVERSE EDUCATIONAL NEEDS OF EVERY BUSD STUDENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $144,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $166,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,142 | PYOtherRevenueAmt |
| CY Other Revenue | $11,475 | CYOtherRevenueAmt |
| PY Total Revenue | $206,043 | PYTotalRevenueAmt |
| CY Total Revenue | $267,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $108,010 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,153 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $100,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,690 | PYOtherExpensesAmt |
| CY Other Expenses | $42,027 | CYOtherExpensesAmt |
| PY Total Expenses | $196,820 | PYTotalExpensesAmt |
| CY Total Expenses | $210,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,579 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $842,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $897,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $841,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $897,627 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENGAGE AND INSPIRE THE COMMUNITY TO INVEST IN MEETING THE DIVERSE EDUCATIONAL NEEDS OF EVERY BUSD STUDENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $132,433 | ExpenseAmt |
| Grant | $65,153 | GrantAmt |
| Revenue | $3,981 | RevenueAmt |
| Desc | THE BURBANK ARTS & EDUCATION FOUNDATION (BAEF) ADVANCES EXCELLENCE AND EQUITY IN BURBANK PUBLIC SCHOOLS BY INVESTING IN CREATIVE, ACADEMIC, AND INNOVATIVE LEARNING OPPORTUNITIES FOR ALL STUDENTS. WITH THE SUPPORT OF DONORS AND COMMUNITY PARTNERS, BAEF WORKS TO ENSURE THAT EVERY STUDENT IN THE BURBANK UNIFIED SCHOOL DISTRICT (BUSD) HAS ACCESS TO AN ENGAGING, INCLUSIVE, AND INSPIRING PUBLIC SCHOOL EXPERIENCE.IN 2025, BAEF AWARDED $65,153 IN GRANTS TO SCHOOLS THROUGHOUT BUSD, FUNDING A WIDE RANGE OF IMPACTFUL PROGRAMS. WE RECEIVED FEWER THAN USUAL GRANT APPLICATIONS FROM SCHOOLS IN THE SPRING AND FALL GRANT CYCLES, SO WE WERE UNABLE TO GIFT OUR ALLOCATED BUDGET OF $100,000. FOR THIS REASON THE BOARD VOTED TO INCREASE OUR GRANTS GIVING BUDGET IN 2026 TO PROVIDE ADDITIONAL GRANTMAKING OPPORTUNITIES.IN 2025, BAEF'S BOARD APPROVED A GRANTMAKING BUDGET OF $100,000 FOR THE FOUNDATION'S SPRING AND FALL GRANT CYCLES. DUE TO FEWER QUALIFYING APPLICATIONS RECEIVED FROM BUSD SCHOOLS DURING THESE CYCLES, THE FOUNDATION AWARDED $65,153 IN GRANTS DURING THE YEAR. THE FOUNDATION'S GRANTMAKING PROCESS IS APPLICATION-DRIVEN, AND AWARDS REFLECT THE VOLUME AND ELIGIBILITY OF REQUESTS RECEIVED IN A GIVEN CYCLE. VISUAL AND PERFORMING ARTS: GRANTS PROVIDED INSTRUMENTS, ART SUPPLIES, THEATER WORKSHOPS, PRODUCTION SUPPORT, AND UPGRADED EQUIPMENT ENABLING STUDENTS FROM ELEMENTARY THROUGH HIGH SCHOOL TO PARTICIPATE FULLY IN HIGH-QUALITY ARTS EDUCATION AND PERFORMANCE AND PRODUCTION EXPERIENCES.STEM ENRICHMENT: FUNDING SUPPORTED COMPUTER UPGRADES, MATH CURRICULUM, OUTDOOR CLASSROOMS, AND HANDS-ON SCIENCE ACTIVITIES, EQUIPPING STUDENTS WITH REAL-WORLD PROBLEM-SOLVING SKILLS AND ACCESS TO CUTTING-EDGE TECHNOLOGY.WELLNESS, SAFETY, AND INCLUSION INITIATIVES: THE FOUNDATION PRIORITIZED MENTAL HEALTH, PHYSICAL WELLNESS, AND SOCIAL-EMOTIONAL LEARNING BY SUPPORTING SCHOOL-BASED PROGRAMS THAT CREATE SAFE, INCLUSIVE ENVIRONMENTS WHERE ALL STUDENTS CAN THRIVE. THE FOUNDATION FUNDED A HIGH SCHOOL STUDENT DRIVEN PROJECT PROVIDING SIGNS FOR EASIER AND MORE ACCESSIBLE CAMPUS NAVIGATION.CLASSROOM INNOVATION: TEACHERS WERE EMPOWERED TO ENHANCE LEARNING THROUGH PLAY-BASED LEARNING CENTERS, PROJECT-BASED LEARNING KITS, CREATIVE INSTRUCTIONAL TOOLS, AND CULTURALLY RESPONSIVE NOVELS AND CURRICULUM-FOSTERING DEEPER STUDENT ENGAGEMENT AND ACADEMIC GROWTH.IN 2025, WE INTRODUCED A COLLEGE PREPARATION PROGRAM, OFFERING A LOW-COST COLLEGE ESSAY WORKSHOP TO RISING 12TH GRADERS.IN SEPTEMBER 2025, BAEF HOSTED ITS ANNUAL STATE OF THE SCHOOLS EVENT AT WOODBURY UNIVERSITY, BRINGING TOGETHER EDUCATORS, COMMUNITY LEADERS, AND STAKEHOLDERS TO CELEBRATE THE ACCOMPLISHMENTS OF THE STUDENTS AND EDUCATORS WE SUPPORT, AND SHARE OUR INITIATIVES, AND PROGRESS. THE FOUNDATION'S MISSION IS CLOSELY ALIGNED WITH THESE PRIORITIES, ENSURING THAT COMMUNITY SUPPORT IS DIRECTED TOWARD INNOVATIVE AND INCLUSIVE PROJECTS THAT STRENGTHEN THE FUTURE OF EDUCATION IN BURBANK.TO FURTHER ITS OUTREACH, BAEF ALSO ORGANIZED AND PARTICIPATED IN NUMEROUS COMMUNITY ENGAGEMENT EVENTS THROUGHOUT THE YEAR. THESE EVENTS HELPED BUILD AWARENESS, FOSTER MEANINGFUL CONNECTIONS, AND CELEBRATE THE VITAL ROLE OF PUBLIC EDUCATION. EACH GATHERING SERVED AS AN OPPORTUNITY TO SHOWCASE STUDENT SUCCESS STORIES AND INSPIRE CONTINUED INVESTMENT IN BURBANK'S SCHOOLS. HIGHLIGHTS WERE BOOTHS AT BURBANK'S HOLIDAY IN THE PARK AND BURBANK NON PROFIT COALITION'S BACK TO SCHOOL BACKPACK DRIVE.IN ADDITION TO ITS GRANTMAKING AND ENGAGEMENT EFFORTS, BAEF MAINTAINED A STRATEGIC INVESTMENT FUND THROUGH ITS PARTNERSHIP WITH THE COMMUNITY FOUNDATION OF THE VERDUGOS, SUPPORTING LONG-TERM FINANCIAL GROWTH AND SUSTAINABILITY.THE FOUNDATION'S IMPACT IS MADE POSSIBLE BY THE GENEROSITY OF INDIVIDUAL DONORS, CORPORATE SPONSORS, AND DEDICATED VOLUNTEERS. BAEF CONTINUES TO SERVE AS A VITAL BRIDGE BETWEEN THE COMMUNITY AND PUBLIC SCHOOLS-WORKING TO ENSURE THAT EVERY STUDENT, IN EVERY CLASSROOM, HAS ACCESS TO OPPORTUNITY, CREATIVITY, AND SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,000 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Desc | IN ADDITION TO ITS TWO FORMAL GRANT CYCLES, BAEF ADMINISTERED $3,000 IN DESIGNATED FOUNDATION GRANTS THAT WERE AWARDED DIRECTLY TO THE FOUNDATION AND THEN DISTRIBUTED TO BURBANK UNIFIED SCHOOL DISTRICT SCHOOLS THROUGH A TARGETED GRANTMAKING PROCESS ALIGNED WITH EACH FUNDER'S CRITERIA.THIS $3,000 GRANT FROM THE SIMON STRAUSS FOUNDATION ENABLED BAEF TO AWARD $1,000 EACH TO LUTHER, MUIR, AND JORDAN MIDDLE SCHOOLS SPECIFICALLY FOR THE PURCHASE OF MUSICAL INSTRUMENTS. THESE TARGETED GRANTS PROVIDED MEANINGFUL ENRICHMENT IN ARTS EDUCATION OUTSIDE OF BAEF'S GENERAL GRANTMAKING CYCLES AND DEMONSTRATE THE FOUNDATION'S FLEXIBILITY IN STEWARDING DONOR INTENT WHILE RESPONDING TO SPECIFIC NEEDS WITHIN BUSD SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $135,433 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187295593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 S SHELTON STREET | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER LORIGO | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LLOYD UMALI RESIGNED 8225 | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHNATHON PIMENTEL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY KAMM | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLINE SOLBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE WALTERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA ETTERBEEK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANA CONNELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DUARTE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN CLENDENIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ROSEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUNA MILLMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS JASZKOWIAK RES 10525 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $29,045 | FundraisingAmt |
| All Other Contributions | $136,962 | AllOtherContributionsAmt |
| Total Contributions | $166,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLEGE PREPARATION | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $3,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,981 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,893 | TotalRevenueColumnAmt |
| Exclusion | $85,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,210 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,045 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,735 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,475 | TotalRevenueColumnAmt |
| Exclusion | $11,475 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,981 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,368 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,153 | TotalAmt |
| Program Services | $68,153 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,597 | TotalAmt |
| Program Services | $45,270 | ProgramServicesAmt |
| Management And General | $15,088 | ManagementAndGeneralAmt |
| Fundraising | $40,239 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,727 | TotalAmt |
| Program Services | $6,178 | ProgramServicesAmt |
| Management And General | $2,058 | ManagementAndGeneralAmt |
| Fundraising | $5,491 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206 | TotalAmt |
| Program Services | $1,206 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,894 | TotalAmt |
| Program Services | $6,254 | ProgramServicesAmt |
| Management And General | $2,082 | ManagementAndGeneralAmt |
| Fundraising | $5,558 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,143 | TotalAmt |
| Program Services | $1,414 | ProgramServicesAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
| Fundraising | $1,257 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES AND PROCES | $3,182 | $1,432 | $477 | $1,273 |
| PROGRAM EXPENSES | $2,936 | $2,936 | ||
| MARKETING AND OUTREACH | $1,441 | $649 | $215 | $577 |
| SCHOLARSHIPS | $1,000 | $1,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498 | TotalAmt |
| Program Services | $941 | ProgramServicesAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,777 | TotalAmt |
| Program Services | $135,433 | ProgramServicesAmt |
| Management And General | $20,544 | ManagementAndGeneralAmt |
| Fundraising | $54,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,252 | BOYAmt |
| EOY | $180,040 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011 | BOYAmt |
| EOY | $11 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,679 | BOYAmt |
| EOY | $717,486 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $90 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,942 | BOYAmt |
| EOY | $897,627 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,020 | BOYAmt |
| EOY | $558,070 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,028 | BOYAmt |
| EOY | $339,557 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,048 | BOYAmt |
| EOY | $897,627 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,942 | BOYAmt |
| EOY | $897,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $56,579 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,962 | CurrentTaxYearAmt |
| Total | $872,818 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,962 | CurrentTaxYearAmt |
| Total | $872,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $208,193 | SubstantialContributorsTotAmt |
| Public Support Total170 | $664,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$61,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,893 | CurrentTaxYearAmt |
| Total | $189,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,062,059 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $121,554 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $239,729 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,547 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,859 | OtherExpendituresAmt |
| End Year Balance | $258,417 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,318 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,218 | OtherExpendituresAmt |
| End Year Balance | $239,729 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,174 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,355 | OtherExpendituresAmt |
| End Year Balance | $230,318 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,235 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$37,554 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,507 | OtherExpendituresAmt |
| End Year Balance | $220,174 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $254,614 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,770 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,149 | OtherExpendituresAmt |
| End Year Balance | $267,235 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,776 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,776 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED TO PROVIDE ADDITIONAL REVENUE FOR PROGRAMS IN FUTURE YEARS. |
| FORM 990, SCHEDULE D, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED TO PROVIDE ADDITIONAL REVENUE FOR PROGRAMS IN FUTURE YEARS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STATE OF THE SCHOOLS | Event1Nm |
| Gross Receipts Event1 | $45,255 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,045 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,210 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,735 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $45,255 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,045 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,210 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,735 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,735 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,475 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| BURBANK HIGH SCHOOL | |||
| PUBLIC SCHOOL | $8,889 | $0 | TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS |
| JOHN BURROUGHS HIGH SCHOOL | |||
| PUBLIC SCHOOL | $12,712 | $0 | TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS |
| JOHN MUIR MIDDLE SCHOOL | |||
| PUBLIC SCHOOL | $9,075 | $0 | TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS |
| EDISON ELEMENTARY | |||
| PUBLIC SCHOOL | $8,180 | $0 | TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURNS ARE REVIEWED BY THE FOUNDATION'S BOOKKEEPER, THE TREASURER, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE AND WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS OBTAINED FROM EACH BOARD AND STAFF MEMBER AT THE JANUARY BOARD MEETING. THE FORMS ARE REVIEWED TO ENSURE THAT NO SIGNIFICANT CONFLICTS EXIST. THE GOVERNANCE COMMITTEE AND THE EXECUTIVE COMMITTEE MONITOR BOARD PERFORMANCE AND COMPLIANCE TO AVOID CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS. |
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