Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 30.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$986,954
Up $318,839 (+48%) from 2018
Net Assets
Up$810,186
Up $170,018 (+27%) from 2018
Liabilities
Up$176,768
Up $148,821 (+533%) from 2018
Revenue
Up$515,432
Up $7,545 (+1.5%) from 2018
Expenses
Up$530,490
Up $33,226 (+6.7%) from 2018
Net Income
Down-$15,058
Down $25,681 (-242%) from 2018
Arts orange county is the leader in building appreciation of, participation in, and support for the arts and arts education in orange county, california, serving as the officially-designated local arts agency of the county of orange and state-local partner of the california arts council
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $320,881 | $478,472 | ▲ $157,591 |
| Investments in Publicly Traded Securities | $246,836 | $242,590 | ▼ $4,246 |
| Pledges and Grants Receivable | $292,899 | $204,575 | ▼ $88,324 |
| Cash and Non-Interest-Bearing Accounts | $16,235 | $54,437 | ▲ $38,202 |
| Prepaid Expenses and Deferred Charges | $6,728 | $6,880 | ▲ $152 |
| Accounts Receivable | $5,000 | $0 | ▼ $5,000 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $888,579 | $986,954 | ▲ $98,375 |
| Liabilities | |||
| Deferred Revenue | $37,800 | $133,500 | ▲ $95,700 |
| Unsecured Notes Loans Payable | - | $28,800 | - |
| Accounts Payable and Accrued Expenses | $25,535 | $14,468 | ▼ $11,067 |
| Total Liabilities | $63,335 | $176,768 | ▲ $113,433 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $578,407 | $567,596 | ▼ $10,811 |
| Net Assets With Donor Restrictions | $246,837 | $242,590 | ▼ $4,247 |
| Total Net Assets Fund Balance | $825,244 | $810,186 | ▼ $15,058 |
| Total Liabilities and Net Assets / Fund Balance | $888,579 | $986,954 | ▲ $98,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $36,502 | $36,502 |
| Other Land Buildings | $0 | $2,650 | $2,650 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $246,836 | - | ▼ $4,246 | - | $242,590 |
| 2018 | $236,336 | - | ▲ $10,500 | - | $246,836 |
| 2017 | $221,202 | - | ▲ $15,134 | - | $236,336 |
| 2016 | $200,655 | - | ▲ $20,547 | - | $221,202 |
| 2015 | $200,655 | - | - | - | $200,655 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard a Stein | Chief Executive Officer | FT | $136,000 | $19,814 | $155,814 |
| Name | Title |
|---|---|
| Rick M Smetanka | Board Chair |
| Debora Wondercheck | Director |
| Dr Al Mijares | Director |
| Dr Stephen Barker | Director |
| Ellen Breitman | Director |
| Ernesto Maldonado | Director |
| Jerry Mandel | Director |
| John Evans | Director |
| John Forsyte | Director |
| Kathy Kramer | Director |
| Kay Mortenson | Director |
| Mary a Lyons | Director |
| Matt Bailey | Director |
| Mechelle Lawrence Adams | Director |
| Paula Tomei | Director |
| Robert J Klein | Director |
| Sara Guerrero | Director |
| Thuy Vo Dang | Director |
| Tim Shaw | Director |
| Todd Deshields Smith | Director |
| William Cusato | Director |
| Susan K Hori | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $293,648 |
| Salaries, Compensation, and Employee Benefits | $236,842 |
| Total Fundraising Expense | $23,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $170,596 | $21,324 | $21,324 | $213,244 |
| Other Expenses | $65,154 | - | - | $65,154 |
| Office Expenses | - | $28,509 | - | $28,509 |
| Occupancy | - | $27,528 | - | $27,528 |
| Payroll Taxes | $13,555 | $1,694 | $1,694 | $16,943 |
| Advertising | $13,755 | - | - | $13,755 |
| Insurance | - | $7,100 | - | $7,100 |
| Conferences and Meetings | $3,984 | - | - | $3,984 |
| Other Employee Benefits | $2,734 | $342 | $342 | $3,418 |
| Other Salaries and Wages | $3,237 | - | - | $3,237 |
| Information Technology | - | $2,450 | - | $2,450 |
| Total Functional Expenses | $418,183 | $88,947 | $23,360 | $530,490 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64,340 |
| Fundraising Gross Income | $59,042 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oc Arts Awards | $118,084 | $59,042 | $64,340 | $-5,298 |
| Total Events | $118,084 | $59,042 | $64,340 | $-5,298 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joseph S Lewis Iii | Former Director | Art Consulting Services | No | $11,754 |
“Arts orange county offers memberships to individuals and organizations”
“The form 990 is reviewed by the board chair, chief executive officer and the board of directors prior to filing”
“Management is required to review with the board any such potential transactions following a detailed procedure outlined in section 518 of the arts orange county by-laws and pursuant to section 5233 of the california public benefit corporation law”
“Executive committee reviews salary data from comparable organizations to be used as a benchmark for its compensation decisions”
“Documents are available for inspection at the arts orange county office”
“The intended use of the endowment funds is to provide investment income that can be used for operating and programmatic support.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARTS ORANGE COUNTY IS THE LEADER IN BUILDING APPRECIATION OF, PARTICIPATION IN, AND SUPPORT FOR THE ARTS AND ARTS EDUCATION IN ORANGE COUNTY, CALIFORNIA, SERVING AS THE OFFICIALLY-DESIGNATED LOCAL ARTS AGENCY OF THE COUNTY OF ORANGE AND STATE-LOCAL PARTNER OF THE CALIFORNIA ARTS COUNCIL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13755 |
| IRS990/AllOtherContributionsAmt | 0 | 218955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD STEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145565160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17620 FITCH AVENUE SUITE 255 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213244 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 59042 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3553 |
| IRS990/CYOtherExpensesAmt | 0 | 293648 |
| IRS990/CYOtherRevenueAmt | 0 | -8552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236842 |
| IRS990/CYTotalExpensesAmt | 0 | 530490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23360 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PRODUCTIONS AND EXHIBITIONS, INCLUDING (1) IMAGINATION CELEBRATION, A MONTH-LONG FESTIVAL OF ARTS FOR FAMILIES AND CHILDREN INCLUDING DIA DEL NINO, A FESTIVAL OF ARTS FOR UNDERSERVED FAMILIES AND CHILDREN AND (2) THE CREATIVE EDGE LECTURE, PRESENTATION OF NATIONALLY-REGARDED SPEAKER ON SUBJECT OF CREATIVITY IN HUMAN ENDEAVOR AND ITS RELATION TO BUSINESS, EDUCATION AND ARTS INSTITUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 246837 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242590 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 145168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN K HORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY A LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY MORTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM CUSATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK M SMETANKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR AL MIJARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA TOMEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT J KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORA WONDERCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN BREITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY MANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD DESHIELDS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THUY VO DANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERNESTO MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MECHELLE LAWRENCE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR STEPHEN BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN FORSYTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARA GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD A STEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 136000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 59042 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64340 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59042 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 69600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 579772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3553 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 246836 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 242590 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39152 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25915 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARTS ORANGE COUNTY IS THE LEADER IN BUILDING APPRECIATION OF, PARTICIPATION IN, AND SUPPORT FOR THE ARTS AND ARTS EDUCATION IN ORANGE COUNTY, CALIFORNIA, SERVING AS THE OFFICIALLY-DESIGNATED LOCAL ARTS AGENCY OF THE COUNTY OF ORANGE AND STATE-LOCAL PARTNER OF THE CALIFORNIA ARTS COUNCIL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 825244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 810186 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5298 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 578407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 567596 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 342 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3418 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION AND EXHIBITI |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT FULFILLMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65154 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENDOWMENT LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -3254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -3254 |
| IRS990/OtherRevenueTotalAmt | 0 | -3254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3237 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1694 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16943 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 292899 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 204575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6880 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD STEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREATIVE EDGE LECTURE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING & PROMOTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1507 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPARK OC, A WEBSITE PROVIDING COMPREHENSIVE LISTINGS OF ARTS & CULTURAL EVENTS IN ORANGE COUNTY, CALIFORNIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13365 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14525 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARTS COMMUNITY BUILDING AND ARTS LEADERSHIP - BUILDING APPRECIATION OF, PARTICIPATION IN, AND SUPPORT FOR THE ARTS AND ARTS EDUCATION THROUGHOUT ORANGE COUNTY, CALIFORNIA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 259650 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 101689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 523567 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5631 |
| IRS990/PYOtherExpensesAmt | 0 | 307952 |
| IRS990/PYOtherRevenueAmt | 0 | 31985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181358 |
| IRS990/PYTotalExpensesAmt | 0 | 513310 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 24000 |
| IRS990/PYTotalRevenueAmt | 0 | 690501 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29198 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 320881 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 478472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 373512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2076665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.