CALIFORNIA CENTER FOR THE ARTS ESCONDIDO FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA CENTER FOR THE ARTS ESCONDIDO FOUNDATION (EIN 33-0646517)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-13
IRS object ID: 202631339349308653
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-13T16:42:29-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952700123	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LSL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 TECHNOLOGY DRIVE STE 350	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330646517	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA CENTER FOR THE ARTS	BusinessNameLine1Txt
Business Name Line2	ESCONDIDO FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CALI	BusinessNameControlTxt
Phone	7608394138	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	340 N ESCONDIDO BLVD	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92025	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GINA LOPEZ	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7608394138	PhoneNum
Signature	2026-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY A MANNING CPA	PreparerPersonNm
PTIN	P01479364	PTIN
Phone	9498298299	PhoneNum
Preparation	2026-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GINA LOPEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	340 N ESCONDIDO BLVD	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92025	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,801,143	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARTCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO ENRICH THE COMMUNITY THROUGH THE POWER OF THE ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	200	TotalEmployeeCnt
Total Volunteers	165	TotalVolunteersCnt
Total Gross UBI	$335,223	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,405,222	PYContributionsGrantsAmt
CY Contributions Grants	$3,036,328	CYContributionsGrantsAmt
PY Program Service Revenue	$1,231,842	PYProgramServiceRevenueAmt
CY Program Service Revenue	$961,336	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$51,549	CYInvestmentIncomeAmt
PY Other Revenue	$3,516,753	PYOtherRevenueAmt
CY Other Revenue	$3,198,425	CYOtherRevenueAmt
PY Total Revenue	$8,153,817	PYTotalRevenueAmt
CY Total Revenue	$7,247,638	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,423,372	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,556,912	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$480,241	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,713,836	PYOtherExpensesAmt
CY Other Expenses	$4,327,666	CYOtherExpensesAmt
PY Total Expenses	$8,137,208	PYTotalExpensesAmt
CY Total Expenses	$7,884,578	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,609	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$636,940	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,789,841	TotalAssetsBOYAmt
Total Assets EOY	$2,826,241	TotalAssetsEOYAmt
Total Liabilities BOY	$1,169,467	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,070,660	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,620,374	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,755,581	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENRICH THE COMMUNITY THROUGH THE POWER OF THE ARTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,981,939	ExpenseAmt
Revenue	$3,190,201	RevenueAmt
Desc	PERFORMING ARTS/COMMUNITY EVENTSTHE 2024-2025 PERFORMING ARTS SEASON WAS A SHOWCASE OF ARTISTIC EXCELLENCE AND CULTURAL DIVERSITY. THE SEASON TRANSPORTED AUDIENCES ON A CAPTIVATING JOURNEY THROUGH THE WORLD OF PERFORMING ARTS, FEATURING A DYNAMIC LINEUP OF RENOWNED ARTISTS, MUSICIANS, DANCERS, AND THEATRICAL PRODUCTIONS. WE ENTERTAINED, EDUCATED, INSPIRED, AND FOSTERED A SENSE OF COMMUNITY FOR 118,084 AUDIENCE MEMBERS. ADDITIONALLY, OUR FREE COMMUNITY EVENTS MADE QUALITY ARTS PROGRAMMING ACCESSIBLE TO ALL WITH OUR 24 FREE PERFORMANCES SERVING A TOTAL OF 40,000 COMMUNITY MEMBERS WITH MUSICA EN LA PLAZA, 4TH OF JULY, DIA DE LOS MUERTOS, WINTER WONDERLAND, FIRST WEDNESDAYS, AND HIDDEN CITY SOUNDS EVENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$678,283	ExpenseAmt
Revenue	$22,163	RevenueAmt
Desc	MUSEUM: THE FINE ARTS MUSEUM BROUGHT CULTURAL DIVERSITY THROUGH AN EDUCATIONAL LENS TO 12,295 GUESTS LAST YEAR, COLLABORATING WITH 244 PROFESSIONAL ARTISTS AND 7,392 EMERGING STUDENT ARTISTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$240,670	ExpenseAmt
Desc	ARTS EDUCATION: EVERY YEAR, THE CALIFORNIA CENTER FOR THE ARTS, ESCONDIDO FOUNDATION PARTNERS WITH SCHOOLS IN THE SURROUNDING COMMUNITY TO PROVIDE ARTS EDUCATION FOR STUDENTS AND ALL AGES. IN FY2025, WE PROVIDED FREE ARTS EDUCATION TO A TOTAL OF 1,392 STUDENTS. OUR TECHNICAL INTERNSHIP PROGRAM OFFERS ASPIRING THEATER TECHNICIANS THE UNIQUE OPPORTUNITY TO IMMERSE THEMSELVES IN THE DYNAMIC WORLD OF LIVE PERFORMANCES, GAINING HAND-ON EXPERIENCE, MENTORSHIP FROM INDUSTRY PROFESSIONALS, AND THE CHANCE TO BE PART OF CREATING UNFORGETTABLE MOMENTS THAT SHAPE THE CULTURAL LANDSCAPE OF OUR COMMUNITY. OVER 120 INTERNS HAVE BEEN TRAINED AND PLACED AS WORKING PROFESSIONALS IN ORGANIZATIONS LIKE THE CIVIC THEATER, THE OLD GLOBE AND THE SAN DIEGO CONVENTION CENTER.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,900,892	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	Yes (1)	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	60	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	200	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	Yes (1)	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	0	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GINA LOPEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7608394138	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	340 N ESCONDIDO BLVD	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92025	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
SARA MATTA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MELBA TIRADO
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
RICK DUDLEY
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROY RAY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LEILA SACKFIELD
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
REBECCA RAYMOND
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CYNTHIA WEIR
TRUSTEE	20.00	Yes (X)	$0	$0	$0
GINA LOPEZ
CEO	40.00		$170,036	$0	$16,525		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$170,036	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,525	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ACTIVE WORKING WOMEN
PO BOX 300116	ESCONDIDO	CA	92030	HOUSEKEEPING/CLEANING	$267,164
MATT PHILLIPS
31890 VIA SALTIO	TEMECULA	CA	92592	GRANT WRITER	$104,169

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,036,328	AllOtherContributionsAmt
Total Contributions	$3,036,328	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TICKET SALES	Desc
Business	711190	BusinessCd
Total Revenue Column	$961,336	TotalRevenueColumnAmt
Exclusion	$961,336	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$961,336	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,549	TotalRevenueColumnAmt
Exclusion	$51,549	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,281,602	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$654,907	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,626,695	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,626,695	TotalRevenueColumnAmt
Unrelated Business Revenue	$335,223	UnrelatedBusinessRevenueAmt
Exclusion	$2,291,472	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,218,667	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$898,598	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$320,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$320,069	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	711190	BusinessCd
Total Revenue Column	$251,661	TotalRevenueColumnAmt
Related Or Exempt Func Income	$251,661	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$251,661	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,247,638	TotalRevenueColumnAmt
Related Or Exempt Func Income	$571,730	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$335,223	UnrelatedBusinessRevenueAmt
Exclusion	$3,304,357	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,556,912	TotalAmt
Program Services	$1,838,812	ProgramServicesAmt
Management And General	$1,506,496	ManagementAndGeneralAmt
Fundraising	$211,604	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,281,805	TotalAmt
Program Services	$812,530	ProgramServicesAmt
Management And General	$292,617	ManagementAndGeneralAmt
Fundraising	$176,658	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$115,676	TotalAmt
Program Services	$76,139	ProgramServicesAmt
Management And General	$14,591	ManagementAndGeneralAmt
Fundraising	$24,946	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$226,774	TotalAmt
Program Services	$151,738	ProgramServicesAmt
Management And General	$68,076	ManagementAndGeneralAmt
Fundraising	$6,960	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,177,319	TotalAmt
Program Services	$953,629	ProgramServicesAmt
Management And General	$211,917	ManagementAndGeneralAmt
Fundraising	$11,773	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$622	TotalAmt
Program Services	$121	ProgramServicesAmt
Management And General	$501	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,271	TotalAmt
Program Services	$57,062	ProgramServicesAmt
Management And General	$15,209	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RENTAL AND MAINTENANCE	$1,047,485	$720,807	$312,328	$14,350
COMPUTER EXPENSE	$120,518	$100,101	$6,335	$14,082
PRODUCTION EXPENSE	$110,476	$74,771	$34,206	$1,499
PROGRAM SERVICE EXPENSE	$92,835	$81,611	$3,347	$7,877

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,885	TotalAmt
Program Services	$33,571	ProgramServicesAmt
Management And General	$37,822	ManagementAndGeneralAmt
Fundraising	$10,492	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,884,578	TotalAmt
Program Services	$4,900,892	ProgramServicesAmt
Management And General	$2,503,445	ManagementAndGeneralAmt
Fundraising	$480,241	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,804,824	BOYAmt
EOY	$1,604,112	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$201,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$158,856	BOYAmt
EOY	$95,224	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,837	BOYAmt
EOY	$9,479	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$137,214	BOYAmt
EOY	$127,274	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,483,466	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,154,966	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$406,456	BOYAmt
EOY	$328,500	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$256,618	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$273,654	BOYAmt
EOY	$204,034	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,789,841	BOYAmt
EOY	$2,826,241	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$227,719	BOYAmt
EOY	$189,968	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$941,748	BOYAmt
EOY	$880,692	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,169,467	BOYAmt
EOY	$1,070,660	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	$1,176,062	BOYAmt
EOY	$1,290,384	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$444,312	BOYAmt
EOY	$465,197	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,620,374	BOYAmt
EOY	$1,755,581	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,789,841	BOYAmt
EOY	$2,826,241	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$636,940	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$5,131,134	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$4,358,987	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$3,810,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,063,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,551,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,405,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,036,328	CurrentTaxYearAmt
Total	$19,867,411	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,532,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,615,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,771,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,910,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,131,134	CurrentTaxYearAmt
Total	$23,961,267	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,343,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,679,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,322,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,316,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,167,462	CurrentTaxYearAmt
Total	$43,828,678	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$43,828,678	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,556,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,214,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,386,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,291,472	CurrentTaxYearAmt
Total	$8,686,700	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$339,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$251,661	CurrentTaxYearAmt
Total	$1,155,201	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$53,670,579	TotalSupportAmt
Gross Receipts Rltd Activities	$6,236,596	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81660	PublicSupportCY170Pct
Public Support PY170	0.83450	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	$1,555,046	BeginningYearBalanceAmt
Investment Earnings Or Losses	$194,173	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$52,972	GrantsOrScholarshipsAmt
Administrative Expenses	$27,099	AdministrativeExpensesAmt
End Year Balance	$1,669,148	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,530,108	BeginningYearBalanceAmt
Contributions	$247,723	ContributionsAmt
Investment Earnings Or Losses	$257,070	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$462,224	GrantsOrScholarshipsAmt
Other Expenditures	$4,131	OtherExpendituresAmt
Administrative Expenses	$13,500	AdministrativeExpensesAmt
End Year Balance	$1,555,046	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,519,204	BeginningYearBalanceAmt
Contributions	$12,772	ContributionsAmt
Investment Earnings Or Losses	$179,276	InvestmentEarningsOrLossesAmt
Administrative Expenses	$181,144	AdministrativeExpensesAmt
End Year Balance	$1,530,108	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,409,552	BeginningYearBalanceAmt
Investment Earnings Or Losses	$109,652	InvestmentEarningsOrLossesAmt
End Year Balance	$1,519,204	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,116,680	BeginningYearBalanceAmt
Investment Earnings Or Losses	$302,869	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,997	OtherExpendituresAmt
End Year Balance	$1,409,552	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,745	OtherCostOrOtherBasisAmt
Depreciation	$83,853	DepreciationAmt
Book Value	$84,892	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,302,671	OtherCostOrOtherBasisAmt
Depreciation	$1,059,063	DepreciationAmt
Book Value	$243,608	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,050	OtherCostOrOtherBasisAmt
Depreciation	$12,050	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$328,500	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD BY FOUNDATION, AT FAIR VALUE	Desc
Book Value	$256,618	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$256,618	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CHARITABLE REMINDER TRUST	$93,069
OPERATING LEASE RIGHT OF USE ASSETS	$110,965

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$204,034	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED COMPENSATED ABSENCES	$92,337
UNEARNED REVENUE	$675,953
CURRENT OPERATING- LEASE LIABILITY	$55,820
NONCURRENT OPERATING LEASE LIABILITY	$56,582

Field	Value	IRS element (for citing)
Total Liability	$880,692	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	PER BOARD POLICY, ENDOWMENT PRINCIPAL TO GROW TO $5,000,000 AT WHICH TIME ANNUAL EARNINGS CAN BE USED FOR OPERATIONS.
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM 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 MAY, HOWEVER, BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE YEAR ENDED JUNE 30, 2025 NO PROVISION FOR INCOME TAXES HAS BEEN MADE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	GINA LOPEZ	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$170,036	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,525	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$186,561	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION- THE FINANCIAL CONTROLLER, CEO, AND FINANCE COMMITTEE CHAIRMAN, WHO IS ALSO THE BOARD TREASURER, REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY JULY DURING PERFORMANCE REVIEWS, EMPLOYEES COMPLETE THE CONFLICT OF INTEREST FORM. NEW HIRES COMPLETE THE FORM AT THE TIME OF HIRE. BOARD MEMBERS COMPLETE THE FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF OFFICERS IS DETERMINED BY REVIEW AND APPROVAL OF INDEPENDENT PERSONS AND BY USING COMPARABLE DATA
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION POSTS ITS CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ON ITS OWN WEBSITE. THE FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE GUIDESTAR WEBSITE.
FORM 990, PART XI, LINE 9:	DONATED USE OF FACILITIES IN EXPENSES -4,254,254. EXCESS UBI EXPENSES -133,665. OTHER EXPENSES 28,932.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA CENTER FOR THE ARTS TUA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	340 N ESCONDIDO BLVD	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92025	ZIPCd

Field	Value	IRS element (for citing)
EIN	326008250	EIN
Primary Activities	SUPPORT CALIFORNIA CENTER FOR THE ARTS	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11D (III-O)	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA CENTER FOR THE ARTS CHARITABLE TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$52,972	InvolvedAmt
Method Of Amount Determination	DISTRIBUTION SCHEDULE	MethodOfAmountDeterminationTxt