Civic Intelligence

Arts Orange County

990 • Fiscal year 2021 • EIN 33-0668009

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.ARTSOC.ORG
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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$156,475

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,033,115

Up $46,161 (+4.7%) from 2020

Net Assets

Up

$961,268

Up $151,082 (+19%) from 2020

Liabilities

Down

$71,847

Down $104,921 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$726,931

Up $211,499 (+41%) from 2020

Expenses

Up

$646,820

Up $116,330 (+22%) from 2020

Net Income

Up

$80,111

Up $95,169 (+632%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$1,033,115
Liabilities$71,847
Net Assets$961,268
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

2021

Revenue$726,931
Expenses$646,820
Net Income$80,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$726,931
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

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$478,472$500,812▲ $22,340
Investments in Publicly Traded Securities$242,590$311,699▲ $69,109
Pledges and Grants Receivable$204,575$148,377▼ $56,198
Cash and Non-Interest-Bearing Accounts$54,437$65,918▲ $11,481
Prepaid Expenses and Deferred Charges$6,880$6,309▼ $571
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$986,954$1,033,115▲ $46,161
Liabilities
Deferred Revenue$133,500$47,750▼ $85,750
Unsecured Notes Loans Payable$28,800--
Accounts Payable and Accrued Expenses$14,468$24,097▲ $9,629
Total Liabilities$176,768$71,847▼ $104,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,596$649,569▲ $81,973
Net Assets With Donor Restrictions$242,590$311,699▲ $69,109
Total Net Assets Fund Balance$810,186$961,268▲ $151,082
Total Liabilities and Net Assets / Fund Balance$986,954$1,033,115▲ $46,161

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$242,590-▲ $69,109-$311,699
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard a SteinChief Executive OfficerFT$135,025$19,475$154,500

Board Members and Trustees

NameTitle
Rick M SmetankaBoard Chair
Mary a LyonsPast Chair
Cheer PanDirector
Debora WondercheckDirector
Dr Al MijaresDirector
Dr Stephen BarkerDirector
Edmund VelascoDirector
Ellen BreitmanDirector
Ernesto MaldonadoDirector
G Patrick GandyDirector
Harish MurthyDirector
Jacque Tahuka NunezDirector
Jennifer FriasDirector
Jerry MandelDirector
John EvansDirector
John ForsyteDirector
Kay MortensonDirector
Kim LeDirector
Logan CrowDirector
Marleena BarberDirector
Marlene Pea-marinDirector
Mechelle Lawrence AdamsDirector
Monica V GuillenaDirector
Paula TomeiDirector
Robert J KleinDirector
Sara GuerreroDirector
Thuy Vo DangDirector
Tim ShawDirector
Tina Van DamDirector
Walter YenkoskyDirector
William CusatoDirector
Susan K HoriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$531,684
Program Service Revenue
$192,394
Investment Income
$2,853
Other Revenue
$0
All Other Contributions
$317,647
Change in Net Assets
$80,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,016
Salaries, Compensation, and Employee Benefits$275,804
Total Fundraising Expense$27,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$197,940$24,742$24,742$247,424
Other Expenses$34,742--$34,742
Occupancy-$25,826-$25,826
Office Expenses-$23,291-$23,291
Payroll Taxes$15,477$1,935$1,935$19,347
Advertising$15,080--$15,080
Information Technology-$11,491-$11,491
Insurance-$6,219-$6,219
Other Employee Benefits$4,088$511$511$5,110
Other Salaries and Wages$3,923--$3,923
Fees for Service Investment Mgmnt Fees-$2,766-$2,766
Conferences and Meetings$2,542--$2,542
Fees for Services Other$1,457--$1,457
Total Functional Expenses$522,851$96,781$27,188$646,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$11,500
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
2022-05-16

Organization Details

Principal Officer
Richard Stein
Formed
1995
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
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 upon the appropriation of the board of directors.”

Raw XML AppendixShowing 400 of 649 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/BOYAmt014468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024097
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/ProgramServicesAmt015080
IRS990/AdvertisingGrp/TotalAmt015080
IRS990/AllOtherContributionsAmt0317647
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/BOYAmt054437
IRS990/CashNonInterestBearingGrp/EOYAmt065918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024742
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024742
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0197940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247424
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02542
IRS990/ConferencesMeetingsGrp/TotalAmt02542
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0531684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02853
IRS990/CYOtherExpensesAmt0371016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0192394
IRS990/CYRevenuesLessExpensesAmt080111
IRS990/CYSalariesCompEmpBnftPaidAmt0275804
IRS990/CYTotalExpensesAmt0646820
IRS990/CYTotalFundraisingExpenseAmt027188
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0133500
IRS990/DeferredRevenueGrp/EOYAmt047750
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) VOICES: VETERANS STORYTELLING PROJECT, WHICH ENGAGES MILITARY VETERANS IN CREATIVE WRITING PROJECTS THAT RECOUNT THEIR STORIES OF LIFE BEFORE, DURING AND AFTER MILITARY SERVICE. BEFORE THE COVID-19 PANDEMIC, THESE PROGRAMS TOOK PLACE LIVE AND IN-PERSON. DURING THE PANDEMIC, THEY WERE CONVERTED TO VIRTUAL PROGRAMS ACCESSIBLE ONLINE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0242590
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0311699
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0152203
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01457
IRS990/FeesForServicesOtherGrp/TotalAmt01457
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02766
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02766
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/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331975
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/PersonNm10ELLEN BREITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm12THUY VO DANG
IRS990/Form990PartVIISectionAGrp/PersonNm13ERNESTO MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm14MECHELLE LAWRENCE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR STEPHEN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARLEENA BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN FORSYTE
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER FRIAS
IRS990/Form990PartVIISectionAGrp/PersonNm19G PATRICK GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm20MONICA V GUILLENA
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM LE
IRS990/Form990PartVIISectionAGrp/PersonNm22HARISH MURTHY
IRS990/Form990PartVIISectionAGrp/PersonNm23JACQUE TAHUKA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24CHEER PAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARLENE PEA-MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm26TINA VAN DAM
IRS990/Form990PartVIISectionAGrp/PersonNm27EDMUND VELASCO
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm29KAY MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm30SARA GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm31LOGAN CROW
IRS990/Form990PartVIISectionAGrp/PersonNm32WALTER YENKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm33RICHARD 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33154500
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0181557
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0726931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011491
IRS990/InformationTechnologyGrp/TotalAmt011491
IRS990/InsuranceGrp/ManagementAndGeneralAmt06219
IRS990/InsuranceGrp/TotalAmt06219
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02853
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0242590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311699
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/MembershipDuesAmt032480
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/NetAssetsOrFundBalancesBOYAmt0810186
IRS990/NetAssetsOrFundBalancesEOYAmt0961268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0567596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0649569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025826
IRS990/OccupancyGrp/TotalAmt025826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023291
IRS990/OfficeExpensesGrp/TotalAmt023291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05110
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1IMAGINATION CELEBRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0247602
IRS990/OtherExpensesGrp/ProgramServicesAmt134742
IRS990/OtherExpensesGrp/TotalAmt0247602
IRS990/OtherExpensesGrp/TotalAmt134742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03923
IRS990/OtherSalariesAndWagesGrp/TotalAmt03923
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,115
Liabilities
$71,847
Net assets
$961,268
Revenue
$726,931
Expenses
$646,820
Net income
$80,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.97$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.91$1.11$1.16$1.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.78$0.71$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.73$0.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$0.52$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.51$0.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.47