LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION (EIN 95-3938009)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611369349300411
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-15T23:30:54-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812737245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOPEZ ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 WEST OLIVE AVENUE SUITE 680AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953938009EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES COUNTY HIGH SCHOOL FOR THEBusinessNameLine1Txt
Business Name Line2ARTS FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone2132665341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1369 E 1ST STREET 3RD FLOOR 3AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRENA PITCHFORDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2132665341PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUAN PABLO LOPEZ CPAPreparerPersonNm
PTINP01367411PTIN
Phone8188407075PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ARTS HIGH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTRENA PITCHFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1369 E 1ST STREET 3RD FLOOR 3AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,374,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.LACHSAFOUNDATION.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTE THE ARTS AND THE ADVANCEMENT OF YOUNG ARTISTS' EXEMPLARY ARTS EDUCATION BY RAISING AND DISTRIBUTING FUNDS TO THE OPERATION OF A PUBLIC ARTS HIGH SCHOOL IN LOS ANGELES COUNTY.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$4,930TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,537NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,466,912PYContributionsGrantsAmt
CY Contributions Grants$1,237,629CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$234,578PYInvestmentIncomeAmt
CY Investment Income$248,292CYInvestmentIncomeAmt
PY Other Revenue-$139,038PYOtherRevenueAmt
CY Other Revenue-$107,788CYOtherRevenueAmt
PY Total Revenue$1,562,452PYTotalRevenueAmt
CY Total Revenue$1,378,133CYTotalRevenueAmt
PY Grants And Similar Paid$1,315,524PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$328,766CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$347,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$372,347CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,571CYTotalFundraisingExpenseAmt
PY Other Expenses$315,296PYOtherExpensesAmt
CY Other Expenses$239,753CYOtherExpensesAmt
PY Total Expenses$1,978,394PYTotalExpensesAmt
CY Total Expenses$940,866CYTotalExpensesAmt
PY Revenues Less Expenses-$415,942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$437,267CYRevenuesLessExpensesAmt
Total Assets BOY$4,104,399TotalAssetsBOYAmt
Total Assets EOY$4,725,177TotalAssetsEOYAmt
Total Liabilities BOY$967,763TotalLiabilitiesBOYAmt
Total Liabilities EOY$960,308TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,136,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,764,869NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE LACHSA FOUNDATION AND PROGRAM OF THE FOUNDATION DID NOT CHANGE. THE FOUNDATION RAISES AWARENESS AND PROVIDES CRITICAL FUNDING THAT BRIDGES THE GAP BETWEEN PUBLIC EDUCATION FUNDING AND THE ANNUAL NEEDS OF AN EXEMPLARY ARTS EDUCATION AT LACHSA. THE FOUNDATION LAUNCHED A 40TH ANNIVERSARY TWO YEAR CAMPAIGN IN 2024 -2025 TO GENERATE LARGE INVESTMENTS AND BRING LACHSA'S STORY TO THE NATIONAL STAGE. THE FOUNDATION ALSO CONTINUED TO NEGOCIATE WITH THE LA COUNTY OFFICE OF EDUCATION (LACOE) TO DETERMINE A NEW MOU AGREEMENT AND PARTNERSHIP TO SUPPORT LACHSA. THE IMPACT OF THE LA COUNTY WILDFIRES HAD GREAT LOSS AND IMPACT ON THE SCHOOL AND THE FOUNDATION'S ABILITY TO FUNDRAISE WITH SUCH A HISTORIC LOSS OF ENTIRE COMMUNITIES, HOMES, AND JOBS. THE FOUNDATION'S TEMPORARY WILDFIRE EMERGENCY RELIEF FUND PROVIDED SUPPLIES AND MATERIALS TO LACHSA STUDENTS AND FACULTY IN RESPONSE TO THE TRAGEDY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$750,665ExpenseAmt
Grant$328,766GrantAmt
DescHELP UNDERWRITE THE ARTS EDUCATION OF 550+ STUDENT ARTISTS IN ALL FIVE ARTS DEPARTMENTS AT LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS (LACHSA), A PUBLIC HIGH SCHOOL. RAISE AWARENESS FOR LACHSA AND ADVANCE THE CURRICULUM AND INSTRUCTION IN THE ARTS INCLUDING DIRECT PAY FOR MATERIALS, INSTRUMENTS, THE COST OF 40+ PERFORMANCES, CONCERTS, AND ART EXHIBITIONS, SALARIES FOR TEACHING ARTISTS. ALSO FISCALLY MANAGED LACHSA'S BOX OFFICE, SCHOLARSHIPS FOR STUDENT ARTISTS, AND ACTIVITIES OF THE LACHSA PARENT ASSOCIATION WHICH SUPPORTS LACHSA'S STUDENT AND TEACHER APPRECIATION EFFORTS. RAISED AWARENESS FOR LACHSA THROUGH MARKETING EFFORTS AND SUPPORTED LACHSA'S OUTREACH PROGRAMS THROUGH INKIND RESOURCES AND OTHER MARKETING STRATEGIES.Desc
Total Program Service Expenses$750,665TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRENA PITCHFORDPersonNm
Phone2132665341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1369 E 1ST STREET 3RD FLOOR 3AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL SCHLESINGER
CO- BOARD PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CONNIE ST JOHN
CO-BOARD PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JONATHAN ZAGER
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DARYL BARBIERI
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MATT NELSON
TREASURER5.00Yes (X)Yes (X)$0$0$0
JOHANNA METZGER
CHAIR, MARKETING COMMITTEE5.00Yes (X)$0$0$0
ANGELA ALVARADO
DIRECTOR1.00Yes (X)$0$0$0
IILEANA ANGELO
DIRECTOR1.00Yes (X)$0$0$0
JAMIE BRIDGERS
DIRECTOR1.00Yes (X)$0$0$0
CHALLEN CATES
DIRECTOR1.00Yes (X)$0$0$0
KIM HUFFMAN CARY
DIRECTOR1.00Yes (X)$0$0$0
TAMARA HUNTER
DIRECTOR1.00Yes (X)$0$0$0
MELINA KANAKAREDES
DIRECTOR1.00Yes (X)$0$0$0
MAGGIE KILEY
DIRECTOR1.00Yes (X)$0$0$0
JAYLENA LOMENECH
DIRECTOR1.00Yes (X)$0$0$0
KAVITA RAJ
DIRECTOR1.00Yes (X)$0$0$0
DAVID RING
DIRECTOR1.00Yes (X)$0$0$0
JUDGE SONGHAI ARMSTEAD
DIRECTOR1.00Yes (X)$0$0$0
TRENA PITCHFORD
EXECUTIVE DIRECTOR40.00Yes (X)$75,841$0$0
LISA E CASSANDRA
DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS40.00$101,782$0$15,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$177,623TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$139,402FundraisingAmt
Government Grants$205,000GovernmentGrantsAmt
All Other Contributions$893,227AllOtherContributionsAmt
Noncash Contributions$12,722NoncashContributionsAmt
Total Contributions$1,237,629TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,504TotalRevenueColumnAmt
Exclusion$113,504ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$890,983SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$756,195SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$134,788SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,788TotalRevenueColumnAmt
Exclusion$134,788ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$119,973FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$139,402ContriRptFundraisingEventAmt
Fundraising Direct Expenses$232,691FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$112,718TotalRevenueColumnAmt
Exclusion-$112,718ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,473GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,543CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,930TotalRevenueColumnAmt
Unrelated Business Revenue$4,930UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,378,133TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,930UnrelatedBusinessRevenueAmt
Exclusion$135,574ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$292,066TotalAmt
Program Services$292,066ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$36,700TotalAmt
Program Services$36,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,154TotalAmt
Program Services$121,723ProgramServicesAmt
Management And General$7,608ManagementAndGeneralAmt
Fundraising$22,823FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$173,164TotalAmt
Program Services$138,531ProgramServicesAmt
Management And General$8,658ManagementAndGeneralAmt
Fundraising$25,975FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,912TotalAmt
Program Services$18,330ProgramServicesAmt
Management And General$1,146ManagementAndGeneralAmt
Fundraising$3,436FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,117TotalAmt
Program Services$19,294ProgramServicesAmt
Management And General$1,206ManagementAndGeneralAmt
Fundraising$3,617FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,689TotalAmt
Management And General$43,689ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$31,727TotalAmt
Management And General$31,727ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,228TotalAmt
Program Services$50,167ProgramServicesAmt
Management And General$4,410ManagementAndGeneralAmt
Fundraising$12,651FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,715TotalAmt
Program Services$32,225ProgramServicesAmt
Management And General$3,745ManagementAndGeneralAmt
Fundraising$13,745FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,223TotalAmt
Program Services$16,178ProgramServicesAmt
Management And General$1,011ManagementAndGeneralAmt
Fundraising$3,034FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$268TotalAmt
Program Services$214ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,076TotalAmt
Program Services$861ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt
Fundraising$161FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,255TotalAmt
Program Services$5,804ProgramServicesAmt
Management And General$363ManagementAndGeneralAmt
Fundraising$1,088FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPARENT ASSOCIATIONDesc
Total$18,572TotalAmt
Program Services$18,572ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$940,866TotalAmt
Program Services$750,665ProgramServicesAmt
Management And General$103,630ManagementAndGeneralAmt
Fundraising$86,571FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,125BOYAmt
EOY$8,622EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$426,614BOYAmt
EOY$872,851EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$137,000BOYAmt
EOY$235,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,392BOYAmt
EOY$12,399EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,798BOYAmt
EOY$2,098EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,968LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,018LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,713BOYAmt
EOY$3,950EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,525,757BOYAmt
EOY$3,590,257EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,104,399BOYAmt
EOY$4,725,177EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,441BOYAmt
EOY$31,986EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$928,322BOYAmt
EOY$928,322EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$967,763BOYAmt
EOY$960,308EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$494,491BOYAmt
EOY-$543,626EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,631,127BOYAmt
EOY$4,308,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,136,636BOYAmt
EOY$3,764,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,104,399BOYAmt
EOY$4,725,177EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$437,267ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$190,966NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,150,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,563,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,499,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,466,912CurrentTaxYearMinus1YearAmt
Current Tax Year$1,237,629CurrentTaxYearAmt
Total$6,918,299TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,150,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,563,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,499,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,466,912CurrentTaxYearMinus1YearAmt
Current Tax Year$1,237,629CurrentTaxYearAmt
Total$6,918,299TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$553,798SubstantialContributorsTotAmt
Public Support Total170$6,364,501PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,653CurrentTaxYearMinus1YearAmt
Current Tax Year$113,504CurrentTaxYearAmt
Total$479,444TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,040CurrentTaxYearMinus1YearAmt
Current Tax Year$4,930CurrentTaxYearAmt
Total$7,319TotalAmt
FieldValueIRS element (for citing)
Total Support$7,405,062TotalSupportAmt
Public Support CY1700.85950PublicSupportCY170Pct
Public Support PY1700.83630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,212,840BeginningYearBalanceAmt
Investment Earnings Or Losses$357,483InvestmentEarningsOrLossesAmt
Other Expenditures$142,797OtherExpendituresAmt
End Year Balance$3,427,526EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,019,583BeginningYearBalanceAmt
Investment Earnings Or Losses$321,882InvestmentEarningsOrLossesAmt
Other Expenditures$128,625OtherExpendituresAmt
End Year Balance$3,212,840EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,869,304BeginningYearBalanceAmt
Contributions$3,396ContributionsAmt
Investment Earnings Or Losses$146,883InvestmentEarningsOrLossesAmt
End Year Balance$3,019,583EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,409,331BeginningYearBalanceAmt
Contributions$3,550ContributionsAmt
Investment Earnings Or Losses-$444,276InvestmentEarningsOrLossesAmt
Other Expenditures$99,301OtherExpendituresAmt
End Year Balance$2,869,304EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,943,697BeginningYearBalanceAmt
Contributions$6,890ContributionsAmt
Investment Earnings Or Losses$614,865InvestmentEarningsOrLossesAmt
Other Expenditures$156,121OtherExpendituresAmt
End Year Balance$3,409,331EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,968OtherCostOrOtherBasisAmt
Depreciation$5,018DepreciationAmt
Book Value$3,950BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,950TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,537,372TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$190,966NetUnrealizedGainsInvstAmt
Revenue Not Reported$190,966RevenueNotReportedAmt
Revenue Subtotal$1,346,406RevenueSubtotalAmt
Investment Expenses Not Incld$31,727InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$31,727RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,378,133TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$715,080TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$715,080ExpensesSubtotalAmt
Investment Expenses Not Incld2$31,727InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$194,059OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$225,786ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$940,866TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ONE ENDOWMENT IS EXPENDED AT THE DISCRETION OF THE BOARD. THE REMAINING ENDOWMENT CONSIST OF VARIOUS DONOR RESTRICTED FUNDS WHICH ARE USED TO SUPPORT THE PROGRAMS AND OPERATIONS OF THE ORGANIZATION.
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR INCOME FROM OPERATING ACTIVITIES NOT RELATED TO THEIR EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED BASED ON THE APPLICABLE STATUTORY FEDERAL AND STATE INCOME TAX RATES FOR FOR-PROFIT ORGANIZATIONS. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "INCOME TAXES," THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THOSE POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME, AND HAS NO RECOGNIZED TAX BENEFITS, TAX PENALTIES OR RELATED INTEREST. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS 2022 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS 2021 AND SUBSEQUENT.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANTS AND OTHER ASSITANCE TO DOMESTIC ORGANIZATIONS 194,059.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$259,375GrossReceiptsEvent1Amt
Charitable Contri Event1$139,402CharitableContriEvent1Amt
Gross Revenue Event1$119,973GrossRevenueEvent1Amt
Rent Facility Costs Event1$35,687RentFacilityCostsEvent1Amt
Food And Beverage Event1$31,578FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$165,426OtherDirectExpensesEvent1Amt
Gross Receipts Total$259,375GrossReceiptsTotalAmt
Charitable Contributions Tot$139,402CharitableContributionsTotAmt
Gross Revenue Total Events$119,973GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$35,687RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$31,578FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$165,426OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$232,691DirectExpenseSummaryEventsAmt
Net Income Summary-$112,718NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS (LACOE)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15151 STATE UNIVERSITY DRIVEAddressLine1Txt
Address Line2BUILDING 20AddressLine2Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90032ZIPCd
FieldValueIRS element (for citing)
Recipient EIN966000927RecipientEIN
IRC SectionLOS ANGELES COUNTYIRCSectionDesc
Cash Grant$292,066CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantARTS EDUCATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$36,700CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE AWARDED ON THE NEEDS OF THE SCHOOL. SCHOLARSHIPS ARE AWARDED ON THE RECOMMENDATIONS OF THE LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FACULTY BASED ON MERIT AND FINANCIAL NEED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE EXPECTED TO ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTER THAT MAY BE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS APPROVED IN CLOSED SESSION BY THE BOARD AND IS BASED ON PERFORMANCE, THE FINANCIAL STATUS OF THE ORGANIZATION, AND COMPARABLE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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