Civic Intelligence

Valley Arts Inc

EIN 26-1613016 • 501(c)3 • Orange, NJ

Profile

Our mission is community through creativity and our priority is building community and economic opportunity for the people living and working in the valley arts district by creative means. We do this by focusing our efforts in three areas: community collaboration, creative arts education, and creating economic opportunities for local artists, makers and small business oowners.

400 South Jefferson StreetOrange, NJ 07050

www.valleyartsnj.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$35,055

Down $2,006 (-5.4%) from 2017

Liabilities

Up

$46,870

Up $13,020 (+38%) from 2017

Net Assets

Down

-$11,815

Down $15,026 (-468%) from 2017

Operations
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$246,434

Up $1,983 (+0.8%) from 2017

Expenses

Up

$261,460

Up $25,168 (+11%) from 2017

Net Income

Down

-$15,026

Down $23,185 (-284%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2014: $127,920Liabilities 2014: $97,644Net Assets 2014: $30,2762014Assets 2015: $25,060Liabilities 2015: $117,264Net Assets 2015: -$92,2042015Assets 2016: $48,349Liabilities 2016: $62,232Net Assets 2016: -$13,8832016Assets 2017: $37,061Liabilities 2017: $33,850Net Assets 2017: $3,2112017Assets 2018: $35,055Liabilities 2018: $46,870Net Assets 2018: -$11,8152018

Highlighted filing

2018

Assets$35,055
Liabilities$46,870
Net Assets-$11,815
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $374,036Expenses 2014: $371,320Net Income 2014: $2,7162014Revenue 2015: $347,147Expenses 2015: $469,627Net Income 2015: -$122,4802015Revenue 2016: $407,476Expenses 2016: $329,155Net Income 2016: $78,3212016Revenue 2017: $244,451Expenses 2017: $236,292Net Income 2017: $8,1592017Revenue 2018: $246,434Expenses 2018: $261,460Net Income 2018: -$15,0262018

Highlighted filing

2018

Revenue$246,434
Expenses$261,460
Net Income-$15,026
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,055
Liabilities
$46,870
Net assets
-$11,815
Revenue
$246,434
Expenses
$261,460
Net income
-$15,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.47$0.12$2.46$2.61$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.03$2.44$2.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.62$0.14$4.07$3.29$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.25$1.17$0.92$3.47$4.70$1.22
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.98$0.30$3.74$3.71$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$257,981
Mission and Program Overview

Mission

To inspire the neighborhood to recognize the arts as essential to community health and vitality; help build up and serve individual artists, arts organizations and creative entrepreneurs; and encourage everyone to participate in arts, culture and creativity as part of every day life.

Our mission is community through creativity and our priority is building community and economic opportunity for the people living and working in the valley arts district by creative means. We do this by focusing our efforts in three areas: community collaboration, creative arts education, and creating economic opportunities for local artists, makers and small business oowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,420$16,303▼ $2,117
Land, Buildings, and Equipment, Net$18,641$14,499▼ $4,142
Savings and Temporary Cash Investments-$3,853-
Accounts Receivable-$400-
Total Assets$37,061$35,055▼ $2,006
Liabilities
Unsecured Notes Loans Payable$29,347$27,334▼ $2,013
Escrow Account Liability-$15,466-
Accounts Payable and Accrued Expenses$4,503$4,070▼ $433
Total Liabilities$33,850$46,870▲ $13,020
Net Assets / Fund Balance
Unrestricted Net Assets$3,211$-11,815▼ $15,026
Total Net Assets Fund Balance$3,211$-11,815▼ $15,026
Total Liabilities and Net Assets / Fund Balance$37,061$35,055▼ $2,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,499$6,213-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy MossExecutive DiFT$16,000$16,000
Candace LeeExecutive DiFT$7,000$7,000

Board Members and Trustees

NameTitle
Scott SchultzBoard Chair
Deborah Bartley-carterTrustee
Nigel FreemanTrustee
Patrick MorrissyTrustee
Paul WilliamsTrustee
Reggie CanalTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$76,462
Program Service Revenue
$175,531
Investment Income
$0
Other Revenue
$-5,559
All Other Contributions
$71,723
Change in Net Assets
$-15,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,541
Salaries, Compensation, and Employee Benefits$56,919
Total Fundraising Expense$23,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,172$18,468$568$103,208
Other Salaries and Wages$17,634$10,580$7,054$35,268
Occupancy$21,551$6,631$4,973$33,155
Current Officers, Directors, Trustees, and Key Employees$7,250$4,350$2,900$14,500
Fees for Services Management$6,250$3,750$2,500$12,500
Fees for Services Accounting-$12,007-$12,007
Office Expenses$7,054$2,170$1,628$10,852
Advertising$3,847$1,184$888$5,919
Payroll Taxes$2,254$1,352$902$4,508
Depreciation Depletion$2,692$828$622$4,142
Insurance$1,960$603$452$3,015
Other Employee Benefits$1,321$793$529$2,643
Interest-$1,645-$1,645
Other Expenses$62$19$228$309
Fees for Services Legal-$300-$300
Travel$61--$61
Total Functional Expenses$172,481$65,508$23,471$261,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,547
Fundraising Gross Income$2,364
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the 990 is provided to all members of the board for review.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Valley Arts Inc
EIN
26-1613016
Phone
8622527035
Address
400 SOUTH JEFFERSON STREET, ORANGE, NJ 07050

Signing Officer

Name
Scott Schultz
Title
Board Chair
Phone
8622527035
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schultz
Formed
2008
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is community through creativity and our priority is building community and economic opportunity for the people living and working in the valley arts district by creative means. We do this by focusing our efforts in three areas: community collaboration, creative arts education, and creating economic opportunities for local artists, makers and small business oowners.”

Form 990, Page 1, Part I, Line 6

“The volunteers provide support for events, programing and fundraising.”

Form 990, Part IX, Line 11G

“Artist 2,240 0 0 teachers 71,883 0 0 cafe 7,591 0 0 administration 0 17,712 0 marketing 2,458 756 568 total 84,172 18,468 568”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization acted as a fiscal agent for the city of orange summer camp for a brief period during the organization's fiscal year.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04070
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS COMMUNITY THROUGH CREATIVITY AND OUR PRIORITY IS BUILDING COMMUNITY AND ECONOMIC OPPORTUNITY FOR THE PEOPLE LIVING AND WORKING IN THE VALLEY ARTS DISTRICT BY CREATIVE MEANS. WE DO THIS BY FOCUSING OUR EFFORTS IN THREE AREAS: COMMUNITY COLLABORATION, CREATIVE ARTS EDUCATION, AND CREATING ECONOMIC OPPORTUNITIES FOR LOCAL ARTISTS, MAKERS AND SMALL BUSINESS OOWNERS.
IRS990/AdvertisingGrp/FundraisingAmt0888
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01184
IRS990/AdvertisingGrp/ProgramServicesAmt03847
IRS990/AdvertisingGrp/TotalAmt05919
IRS990/AllOtherContributionsAmt071723
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEREMY MOSS
IRS990/BooksInCareOfDetail/PhoneNum08622527035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 SOUTH JEFFERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018420
IRS990/CashNonInterestBearingGrp/EOYAmt016303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02070
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204541
IRS990/CYOtherRevenueAmt0-5559
IRS990/CYProgramServiceRevenueAmt0175531
IRS990/CYRevenuesLessExpensesAmt0-15026
IRS990/CYSalariesCompEmpBnftPaidAmt056919
IRS990/CYTotalExpensesAmt0261460
IRS990/CYTotalFundraisingExpenseAmt023471
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0622
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0828
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02692
IRS990/DepreciationDepletionGrp/TotalAmt04142
IRS990/Desc0CREATIVE ARTS EDUCATION: PROVIDING AFTER-SCHOOL ARTS PROGRAM & SUMMER CAMP PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt015466
IRS990/ExpenseAmt0103147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt012
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012007
IRS990/FeesForServicesAccountingGrp/TotalAmt012007
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesManagementGrp/FundraisingAmt02500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06250
IRS990/FeesForServicesManagementGrp/TotalAmt012500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0568
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018468
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084172
IRS990/FeesForServicesOtherGrp/TotalAmt0103208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NIGEL FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH BARTLEY-CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3REGGIE CANAL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MORRISSY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDACE LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt616000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02070
IRS990/FundraisingDirectExpensesAmt011547
IRS990/FundraisingGrossIncomeAmt02364
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02657
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0452
IRS990/InsuranceGrp/ManagementAndGeneralAmt0603
IRS990/InsuranceGrp/ProgramServicesAmt01960
IRS990/InsuranceGrp/TotalAmt03015
IRS990/InterestGrp/ManagementAndGeneralAmt01645
IRS990/InterestGrp/TotalAmt01645
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014499
IRS990/LandBldgEquipCostOrOtherBssAmt020712
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS COMMUNITY THROUGH CREATIVITY AND OUR PRIORITY IS BUILDING COMMUNITY AND ECONOMIC OPPORTUNITY FOR THE PEOPLE LIVING AND WORKING IN THE VALLEY ARTS DISTRICT BY CREATIVE MEANS. WE DO THIS BY FOCUSING OUR EFFORTS IN THREE AREAS: COMMUNITY COLLABORATION, CREATIVE ARTS EDUCATION, AND CREATING ECONOMIC OPPORTUNITIES FOR LOCAL ARTISTS, MAKERS AND SMALL BUSINESS OOWNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03211
IRS990/NetAssetsOrFundBalancesEOYAmt0-11815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04973
IRS990/OccupancyGrp/ManagementAndGeneralAmt06631
IRS990/OccupancyGrp/ProgramServicesAmt021551
IRS990/OccupancyGrp/TotalAmt033155
IRS990/OfficeExpensesGrp/FundraisingAmt01628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02170
IRS990/OfficeExpensesGrp/ProgramServicesAmt07054
IRS990/OfficeExpensesGrp/TotalAmt010852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02643
IRS990/OtherExpensesGrp/Desc0PROGRAM-EDUCATION
IRS990/OtherExpensesGrp/Desc1OUTREACH AND COMMUNITY
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt1228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ProgramServicesAmt08739
IRS990/OtherExpensesGrp/ProgramServicesAmt16378
IRS990/OtherExpensesGrp/ProgramServicesAmt21256
IRS990/OtherExpensesGrp/ProgramServicesAmt362
IRS990/OtherExpensesGrp/TotalAmt08739
IRS990/OtherExpensesGrp/TotalAmt17383
IRS990/OtherExpensesGrp/TotalAmt21306
IRS990/OtherExpensesGrp/TotalAmt3309
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03624
IRS990/OtherRevenueTotalAmt03624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017634
IRS990/OtherSalariesAndWagesGrp/TotalAmt035268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01352
IRS990/PayrollTaxesGrp/ProgramServicesAmt02254
IRS990/PayrollTaxesGrp/TotalAmt04508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE ARTS EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1ECONOMIC OPPORTUNITY
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22564
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY COLLABORATION: COMMUNITY WORKSHOPS, PARTNER EVENTS WITH COMMUNITY MEMBERS, NEIGHBORHOOD BEAUTIFICATION PROJECTS, PROVIDING COMMUNITY GATHERING SPACES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02564
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC OPPORTUNITY: EXHIBITS AND SPACES FOR VISUAL ARTISTS TO DISPLAY AND SELL ART, EVENTS TO SHOWCASE LOCAL TALENT, BOUTIQUE FOR LOCAL ARTISTS, MAKERS AND BUSINESSES TO SELL THEIR GOODS, WORKSHOPS, TALKS AND NETWORKING EVENTS FOR LOCAL RESIDENTS AND ENTREPRENEURS, STUDIO AND OFFICE SPACE AT LOW RENT FOR SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037857
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0225292
IRS990/PYOtherRevenueAmt0-10929
IRS990/PYProgramServiceRevenueAmt0104285
IRS990/PYRevenuesLessExpensesAmt08159
IRS990/PYSalariesCompEmpBnftPaidAmt011000
IRS990/PYTotalExpensesAmt0236292
IRS990/PYTotalRevenueAmt0244451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01214680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01601052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374036
IRS990ScheduleA/Total509Grp/TotalAmt01652130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01656869
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt015466
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/EndingBalanceAmt015466
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06213
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTED AS A FISCAL AGENT FOR THE CITY OF ORANGE SUMMER CAMP FOR A BRIEF PERIOD DURING THE ORGANIZATION'S FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS COMMUNITY THROUGH CREATIVITY AND OUR PRIORITY IS BUILDING COMMUNITY AND ECONOMIC OPPORTUNITY FOR THE PEOPLE LIVING AND WORKING IN THE VALLEY ARTS DISTRICT BY CREATIVE MEANS. WE DO THIS BY FOCUSING OUR EFFORTS IN THREE AREAS: COMMUNITY COLLABORATION, CREATIVE ARTS EDUCATION, AND CREATING ECONOMIC OPPORTUNITIES FOR LOCAL ARTISTS, MAKERS AND SMALL BUSINESS OOWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS PROVIDE SUPPORT FOR EVENTS, PROGRAMING AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST 2,240 0 0 TEACHERS 71,883 0 0 CAFE 7,591 0 0 ADMINISTRATION 0 17,712 0 MARKETING 2,458 756 568 TOTAL 84,172 18,468 568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037061
IRS990/TotalAssetsEOYAmt035055
IRS990/TotalAssetsGrp/BOYAmt037061
IRS990/TotalAssetsGrp/EOYAmt035055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033850
IRS990/TotalLiabilitiesEOYAmt046870
IRS990/TotalLiabilitiesGrp/BOYAmt033850
IRS990/TotalLiabilitiesGrp/EOYAmt046870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11815
IRS990/TotalProgramServiceExpensesAmt0172481
IRS990/TotalProgramServiceRevenueAmt0175531
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/ExclusionAmt03624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246434
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035055
IRS990/TravelGrp/ProgramServicesAmt061
IRS990/TravelGrp/TotalAmt061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11815
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.