Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-2800295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,036,293
Down $57,890 (-5.3%) from 2022
Net Assets
Down$1,036,135
Down $57,105 (-5.2%) from 2022
Liabilities
Down$158
Down $785 (-83%) from 2022
Revenue
Down$987,778
Down $264,642 (-21%) from 2022
Expenses
Up$1,044,883
Up $85,135 (+8.9%) from 2022
Net Income
Down-$57,105
Down $349,777 (-120%) from 2022
SEE PART III, LINE 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $714,547 | $782,060 | ▲ $67,513 |
| Cash and Non-Interest-Bearing Accounts | $213,490 | $127,627 | ▼ $85,863 |
| Land, Buildings, and Equipment, Net | $145,612 | $115,024 | ▼ $30,588 |
| Accounts Receivable | $2,000 | - | - |
| Prepaid Expenses and Deferred Charges | $8,509 | $1,557 | ▼ $6,952 |
| Total Assets | $1,094,183 | $1,036,293 | ▼ $57,890 |
| Other Assets Total | $10,025 | $10,025 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $943 | $158 | ▼ $785 |
| Total Liabilities | $943 | $158 | ▼ $785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,067,517 | $1,036,135 | ▼ $31,382 |
| Net Assets With Donor Restrictions | $25,723 | - | - |
| Total Net Assets Fund Balance | $1,093,240 | $1,036,135 | ▼ $57,105 |
| Total Liabilities and Net Assets / Fund Balance | $1,094,183 | $1,036,293 | ▼ $57,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,670 | $98,267 | $140,937 |
| Leasehold Improvements | $72,354 | $19,921 | $92,275 |
| Other Land Buildings | - | $17,474 | $17,474 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fernando Pullum | Executive Director | FT | $125,000 | $19,506 | $144,506 |
| Alan Palmer | Secretary / Treasurer | PT | $4,244 | - | $4,244 |
| Name | Title |
|---|---|
| JIM O'BRIEN | Chairperson |
| Kevin Kelly | Vice Chairman |
| Brian K Reaves | Director |
| Brian Warfield | Director |
| Carol Shaw | Director |
| David Jackson | Director |
| Frank Clementi | Director |
| Fred Smith | Director |
| Ken Pace | Director |
| Kevin Eskoqitz | Director |
| Michael Ross | Director |
| Mike Lashendock | Director |
| Patrick Tierney From Jun 2023 | Director |
| Rickey Minor | Director |
| Sheila Garb | Director |
| Sy Smith | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 15,000 | $120,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 15,000 | $120,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $510,105 |
| Salaries, Compensation, and Employee Benefits | $486,718 |
| Total Fundraising Expense | $70,575 |
| Professional Fundraising Fees | $48,060 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,528 | $19,743 | - | $306,271 |
| Current Officers, Directors, Trustees, and Key Employees | $100,096 | $20,935 | $19,832 | $140,863 |
| Occupancy | $97,345 | $9,805 | - | $107,150 |
| Fees for Services Other | $83,857 | $9,821 | $200 | $93,878 |
| Fees for Services Professional Fundraising | - | - | $48,060 | $48,060 |
| Payroll Taxes | $30,657 | $3,098 | $1,383 | $35,138 |
| Depreciation Depletion | $29,059 | $1,529 | - | $30,588 |
| Office Expenses | $19,272 | $9,136 | $925 | $29,333 |
| Insurance | $10,280 | $3,191 | - | $13,471 |
| Other Expenses | $12,950 | - | - | $12,950 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Travel | $6,807 | $1,043 | - | $7,850 |
| Information Technology | $5,332 | $430 | - | $5,762 |
| Other Employee Benefits | $3,879 | $392 | $175 | $4,446 |
| Advertising | $380 | - | - | $380 |
| Total Functional Expenses | $885,685 | $88,623 | $70,575 | $1,044,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,044,883 |
| Total Expenses per Audited Statements | $1,044,883 |
| Total Expenses per Form 990 | $1,044,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $48,060 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Information is available upon request.”
“Upon joining the board or becoming a principal officer, each person receives a conflict of interest disclosure document that affirms such person will i strive to avoid conflicts of interest between the interests of fpcac on one hand, and personal, professional, and business interests including related parties on the other ii as situations arise, make a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest and iii will submit himself/herself to the judgement and decision of the board or committee as appropriate to the matter being considered. Additionally, the disclosure document is reviewed discussed at each annual board meeting and distributed with the minutes to board members and principal officers.”
“Form 990 is reviewed by the finance committee of the board of directors, the board chair, the executive director and the treasurer. Upon approval by the finance committee and submission to the irs, a copy of form 990 is provided to each board member.”
“The fernando pullum community arts center pullum center is a nonprofit organization providing free, quality performing arts instruction to more than 1,200 at-risk youth, ages 5 - 20. Our vision is to use the performing arts to empower the children of south los angeles to understand their true value, impact their community as positive role models and inspire them to expand their dreams of who they can become. Our instruction includes musical instruments e.g. Piano, guitar, saxophone, clarinet, flute, trumpet, trombone, and drums, voice, drama, dance, jazz band, music recording and film making. We teach students at our headquarters building as well as in neighboring schools, providing both after-school and in-school instruction. Students are given opportunities to perform in class showcases as well as in major musical productions that are staged each semester and open to the public. Advanced music students may join the centers jazz band which performs regularly at community and high-profile events that often involve major recording artists. In return for receiving instruction, the students commit to monthly community service activities involving the homeless and senior citizens. The pullum centers objectives are to 1 improve students academic success 2 develop students self-esteem and leadership skills, impart sense of belonging and reduce self-destructive behavior 3 increase students appreciation for the performing arts and how participation can improve their lives and 4 contribute to local community through performances and service activities.”
“The 2023 audit is currently in progress and is expected to be completed soon.”
“The pullum center is exempt from federal and state income taxes under provisions of section 501c 3 of the internal revenue code and section 23701d of the california revenue and taxation code. Accordingly, no provision for federal or state income taxes is included in the financial statements. The pullum center has been determined by the internal revenue service not to be a private foundation withing the meaning of section 509a of the internal revenue code. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The pullum center has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. Management believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a materially adverse effect on the pullum centers financial condition, results of operations or cash flows. Accordingly, management has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions on august 31, 2023. The pullum center is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2019.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 380 |
| IRS990/AllOtherContributionsAmt | 0 | 874294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FERNANDO PULLUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232902700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3351 W 43RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140863 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 940710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14742 |
| IRS990/CYOtherExpensesAmt | 0 | 510105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 486718 |
| IRS990/CYTotalExpensesAmt | 0 | 1044883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70575 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 48060 |
| IRS990/CYTotalRevenueAmt | 0 | 987778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30588 |
| IRS990/Desc | 0 | DURING FY23, PULLUM CENTER PROVIDED 114 CLASSES PER WEEK FOR 1,225 STUDENTS. THE CLASSES INCLUDE SENIOR JAZZ BAND, JUNIOR JAZZ BAND, PIANO, CHOIR, MUSIC RECORDING, GUITAR, DRUMS, BEGINNING INSTRUMENTS, DANCE, STEP, AND TAP. DURING THE SUMMER SESSION, 146 CLASSES WERE OFFERED PER WEEK, AND SEVEN FIELD TRIPS. DURING THE 2022-23 SCHOOL YEAR, PULLUM CENTER PRESENTED TWO MUSICALS ANNIE JR. AND BEAUTY AND THE BEAST. PULLUM CENTERS MARCHING BAND ENGAGED 50 STUDENTS IN ITS FIRST YEAR RETURNING AFTER TAKING A BREAK DURING THE PANDEMIC SHUTDOWNS. DURING THE YEAR, STUDENTS ALSO PARTICIPATED IN 32 PUBLIC PERFORMANCES AND COMMUNITY OUTREACH EVENTS. PULLUM CENTER IS A MEMBER OF THE BERKLEE CITY MUSIC NETWORK, A NETWORK OF 46 COMMUNITY ORGANIZATIONS IN THE UNITED STATES, CANADA AND LATIN AMERICA THAT COLLECTIVELY BENEFIT OVER 46,000 STUDENTS FROM UNDERSERVED COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25723 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 885685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93878 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 48060 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 48060 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 048.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 000.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19506 |
| 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/PersonNm | 0 | FERNANDO PULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK CLEMENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN ESKOQITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA GARB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE LASHENDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICKEY MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN K REAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRED SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN WARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK TIERNEY FROM JUN 2023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4244 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 66416 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 987778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5332 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5762 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13471 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14742 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250686 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1093240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1036135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1067517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1036135 |
| IRS990/NoncashContributionsAmt | 0 | 120000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107150 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29333 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10025 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 175 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4446 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL, REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SPACE CLEANING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306271 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1383 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1557 |
| IRS990/PrincipalOfficerNm | 0 | FERNANDO PULLUM |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSICAL PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1206734 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3361 |
| IRS990/PYInvestmentIncomeAmt | 0 | 257 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 482981 |
| IRS990/PYOtherRevenueAmt | 0 | -11378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 473406 |
| IRS990/PYTotalExpensesAmt | 0 | 959748 |
| IRS990/PYTotalRevenueAmt | 0 | 1252420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32326 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 714547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 782060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 940710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5098274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18474 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5187 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3051431 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2046843 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 940710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5098274 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5121935 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.