Civic Intelligence

Arts Orange County

990 • Fiscal year 2020 • EIN 33-0668009

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

17620 Fitch Avenue No 255Irvine, CA 92614

(714) 556-5160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$155,814

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $410,419Liabilities 2011: $13,133Net Assets 2011: $397,2862011Assets 2018: $668,115Liabilities 2018: $27,947Net Assets 2018: $640,1682018Assets 2020: $986,954Liabilities 2020: $176,768Net Assets 2020: $810,1862020Assets 2021: $1,033,115Liabilities 2021: $71,847Net Assets 2021: $961,2682021Assets 2022: $1,059,239Liabilities 2022: $32,734Net Assets 2022: $1,026,5052022Assets 2023: $2,025,993Liabilities 2023: $912,516Net Assets 2023: $1,113,4772023Assets 2024: $1,250,530Liabilities 2024: $48,221Net Assets 2024: $1,202,3092024

Highlighted filing

2020

Assets$986,954
Liabilities$176,768
Net Assets$810,186

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $472,1662011Revenue 2018: $507,887Expenses 2018: $497,264Net Income 2018: $10,6232018Revenue 2020: $515,432Expenses 2020: $530,490Net Income 2020: -$15,0582020Revenue 2021: $726,931Expenses 2021: $646,820Net Income 2021: $80,1112021Revenue 2022: $778,621Expenses 2022: $705,858Net Income 2022: $72,7632022Revenue 2023: $1,164,914Expenses 2023: $1,100,345Net Income 2023: $64,5692023Revenue 2024: $971,977Expenses 2024: $915,436Net Income 2024: $56,5412024

Highlighted filing

2020

Revenue$515,432
Expenses$530,490
Net Income-$15,058
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$579,772
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,502$36,502
Other Land Buildings$0$2,650$2,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard a SteinChief Executive OfficerFT$136,000$19,814$155,814

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$373,512
Program Service Revenue
$146,919
Investment Income
$3,553
Other Revenue
$-8,552
All Other Contributions
$218,955
Change in Net Assets
$-15,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,340
Fundraising Gross Income$59,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oc Arts Awards$118,084$59,042$64,340$-5,298
Total Events$118,084$59,042$64,340$-5,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph S Lewis IiiFormer DirectorArt Consulting ServicesNo$11,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Arts orange county offers memberships to individuals and organizations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board chair, chief executive officer and the board of directors prior to filing

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

Executive committee reviews salary data from comparable organizations to be used as a benchmark for its compensation decisions

Form 990, Part VI, Section C, Line 19

Documents are available for inspection at the arts orange county office

Filing and Contact Details

Filer

Filer Name
Arts Orange County
EIN
33-0668009
Phone
7145565160
Address
17620 FITCH AVENUE NO 255, IRVINE, CA 92614

Signing Officer

Name
Richard Stein
Title
Chief Executive Officer
Phone
7145565160
Signed
2021-05-17

Organization Details

Principal Officer
Richard Stein
Formed
1995
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
0
Supplemental Narrative

Financial Statement Notes

SCHEDULE D; PART V; LINE 4

The intended use of the endowment funds is to provide investment income that can be used for operating and programmatic support.

Raw XML AppendixShowing 400 of 601 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014468
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARTS 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/ProgramServicesAmt013755
IRS990/AdvertisingGrp/TotalAmt013755
IRS990/AllOtherContributionsAmt0218955
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD STEIN
IRS990/BooksInCareOfDetail/PhoneNum07145565160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017620 FITCH AVENUE SUITE 255
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092614
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt016235
IRS990/CashNonInterestBearingGrp/EOYAmt054437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021324
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021324
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170596
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213244
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03984
IRS990/ConferencesMeetingsGrp/TotalAmt03984
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt059042
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0373512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03553
IRS990/CYOtherExpensesAmt0293648
IRS990/CYOtherRevenueAmt0-8552
IRS990/CYProgramServiceRevenueAmt0146919
IRS990/CYRevenuesLessExpensesAmt0-15058
IRS990/CYSalariesCompEmpBnftPaidAmt0236842
IRS990/CYTotalExpensesAmt0530490
IRS990/CYTotalFundraisingExpenseAmt023360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515432
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt037800
IRS990/DeferredRevenueGrp/EOYAmt0133500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRODUCTIONS 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0246837
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0242590
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0145168
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219814
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN K HORI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY A LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM CUSATO
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK M SMETANKA
IRS990/Form990PartVIISectionAGrp/PersonNm5DR AL MIJARES
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA TOMEI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT J KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORA WONDERCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN BREITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD DESHIELDS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15THUY VO DANG
IRS990/Form990PartVIISectionAGrp/PersonNm16ERNESTO MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm17MECHELLE LAWRENCE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18DR STEPHEN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN FORSYTE
IRS990/Form990PartVIISectionAGrp/PersonNm21SARA GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD A STEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136000
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059042
IRS990/FundraisingDirectExpensesAmt064340
IRS990/FundraisingGrossIncomeAmt059042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt069600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0579772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02450
IRS990/InformationTechnologyGrp/TotalAmt02450
IRS990/InsuranceGrp/ManagementAndGeneralAmt07100
IRS990/InsuranceGrp/TotalAmt07100
IRS990/InvestmentIncomeGrp/ExclusionAmt03553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0246836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242590
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039152
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025915
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARTS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0825244
IRS990/NetAssetsOrFundBalancesEOYAmt0810186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0578407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0567596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027528
IRS990/OccupancyGrp/TotalAmt027528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028509
IRS990/OfficeExpensesGrp/TotalAmt028509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03418
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND EXHIBITI
IRS990/OtherExpensesGrp/Desc1CONTRACT FULFILLMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0145168
IRS990/OtherExpensesGrp/ProgramServicesAmt165154
IRS990/OtherExpensesGrp/TotalAmt0145168
IRS990/OtherExpensesGrp/TotalAmt165154
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3254
IRS990/OtherRevenueTotalAmt0-3254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03237
IRS990/OtherSalariesAndWagesGrp/TotalAmt03237
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01694
IRS990/PayrollTaxesGrp/ProgramServicesAmt013555
IRS990/PayrollTaxesGrp/TotalAmt016943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06880
IRS990/PrincipalOfficerNm0RICHARD STEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE EDGE LECTURE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING & PROMOTIO
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31507
IRS990/ProgSrvcAccomActy2Grp/Desc0SPARK OC, A WEBSITE PROVIDING COMPREHENSIVE LISTINGS OF ARTS & CULTURAL EVENTS IN ORANGE COUNTY, CALIFORNIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014525
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS COMMUNITY BUILDING AND ARTS LEADERSHIP - BUILDING APPRECIATION OF, PARTICIPATION IN, AND SUPPORT FOR THE ARTS AND ARTS EDUCATION THROUGHOUT ORANGE COUNTY, CALIFORNIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05631
IRS990/PYOtherExpensesAmt0307952
IRS990/PYOtherRevenueAmt031985
IRS990/PYProgramServiceRevenueAmt0129318
IRS990/PYRevenuesLessExpensesAmt0177191
IRS990/PYSalariesCompEmpBnftPaidAmt0181358
IRS990/PYTotalExpensesAmt0513310
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt0690501
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02076665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings