Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$191,364
Down $26,068 (-12%) from 2013
Net Assets
Down$137,940
Down $50,919 (-27%) from 2013
Liabilities
Up$53,424
Up $24,851 (+87%) from 2013
Revenue
Up$317,653
Up $45,121 (+17%) from 2013
Expenses
Up$384,572
Up $300,899 (+360%) from 2013
Net Income
Down-$66,919
Down $255,778 (-135%) from 2013
The mistake room produces and presents a diverse and international program of art exhibitions, educational activities and publications.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $188,859 | $137,940 | ▼ $50,919 |
| Land, Buildings, and Equipment, Net | $1,673 | $97,007 | ▲ $95,334 |
| Accounts Receivable | $38,000 | $49,000 | ▲ $11,000 |
| Cash and Non-Interest-Bearing Accounts | $130,640 | $31,254 | ▼ $99,386 |
| Prepaid Expenses and Deferred Charges | $39,519 | $6,503 | ▼ $33,016 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $217,432 | $191,364 | ▼ $26,068 |
| Other Assets Total | $7,600 | $7,600 | → $0 |
| Liabilities | |||
| Deferred Revenue | $21,048 | $46,300 | ▲ $25,252 |
| Accounts Payable and Accrued Expenses | $7,525 | $7,124 | ▼ $401 |
| Total Liabilities | $28,573 | $53,424 | ▲ $24,851 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $188,859 | $137,940 | ▼ $50,919 |
| Total Liabilities and Net Assets / Fund Balance | $217,432 | $191,364 | ▼ $26,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $91,856 | - | $91,856 |
| Other Land Buildings | $3,957 | $1,318 | $5,275 |
| Equipment | $1,194 | $956 | $2,150 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cesar Garcia | Director | FT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Virginia Joy Simmons | Chairman |
| Tina Perry | Vice-chair |
| Alfonso Medina | Board Member |
| Analia Saban | Board Member |
| Eduardo Sarabia | Board Member |
| Glenn Kaino | Board Member |
| Jeff Ellermeyer | Board Member |
| Jennifer Gross | Board Member |
| Jose Noe Suro | Board Member |
| Laurie Ziegler | Board Member |
| Oscar Murillo | Board Member |
| Sanjay Jumar | Controller |
| Thao Nguyen | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,849 |
| Salaries, Compensation, and Employee Benefits | $125,723 |
| Total Fundraising Expense | $35,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,854 | $23,767 | $18,264 | $84,885 |
| Occupancy | $25,386 | $25,386 | - | $50,772 |
| Travel | $35,994 | $5,288 | - | $41,282 |
| Current Officers, Directors, Trustees, and Key Employees | $14,000 | $7,000 | $14,000 | $35,000 |
| Office Expenses | $1,453 | $28,338 | - | $29,791 |
| Fees for Services Accounting | - | $10,236 | - | $10,236 |
| Insurance | $1,789 | $4,026 | $1,465 | $7,280 |
| Payroll Taxes | $2,243 | $1,758 | $1,837 | $5,838 |
| Other Expenses | $4,109 | $405 | - | $405 |
| Fees for Services Other | - | $240 | - | $240 |
| Fees for Services Legal | - | $175 | - | $175 |
| Total Functional Expenses | $230,632 | $118,374 | $35,566 | $384,572 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tina perry and glenn kaino both work at the oprah winfrey network (own)”
“The organization has a membership program that gives individuals special benefits like priority reservations to free programs, curator-led walkthroughs of exhibitions, visits to artist studios, members-only opening receptions, etc. Membership is open to everyone and exists in various giving levels”
“A copy of the tax return is provided to the board of directors for review prior to filing.”
“The organization has a code of ethics that each officer, director, and employee has to sign when they commence their work with the organization. The code of ethics outlines a conflict of interest policy that requires employees to notify the governing body of any potential conflicts of interest and directors to notify officers if they encounter any potential conflict of interest. It is the responsibility of the governing body's officers to regularly monitor any potential conflicts during the year.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The organization launched an international curatorial research program that brings international curators to los angeles on short-term residencies to conduct studio visits with local artists and participate in a host of professional development meetings.”
“Process has not changed from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7124 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISTAKE ROOM PRODUCES AND PRESENTS A DIVERSE AND INTERNATIONAL PROGRAM OF ART EXHIBITIONS, EDUCATIONAL ACTIVITIES AND PUBLICATIONS. |
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| IRS990/Desc | 0 | THE PRODUCTION AND PRESENTATION OF A NEWLY-COMMISSIONED LARGE-SCALE PROJECT BY THAILAND-BORN, NY-BASED ARTIST KORAKRIT ARUNANONDCHAI. THE PROJECT, WHICH WAS THE ARTIST'S FIRST MAJOR INSTITUTIONAL COMMISSION AND FIRST SOLO EXHIBITION IN LOS ANGELES, ENCOMPASSED THE PRODUCTION OF A NEW FILM AND A NEW SCULPTURAL INSTALLATION THAT ENTAILED WORKING WITH TWO ACTRESSES FOR A PERFORMATIVE VIEWING EXPERIENCE FOR VISITORS. THIS WAS ONE OF ARUNANONDCHAI'S MOST AMBITIOUS PROJECTS TO DATE WAS REVIEWED BY INTERNATIONAL ART PUBLICATIONS AS WELL AS A HOST OF SOCIAL AND LIFESTYLE OUTLETS. THE PROJECT LED TO VARIOUS NEW OPPORTUNITIES FOR THE ARTIST INCLUDING SOLO EXHIBITIONS AT THE PALAIS DE TOKYO IN PARIS AN THE ULLENS CENTER IN BEIJING, CHINA. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1789 |
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| IRS990/MembershipDuesAmt | 0 | 24000 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | THE MISTAKE ROOM IS LOS ANGELES'S ONLY INDEPENDENT NON-PROFIT CULTURAL INSTITUTION SOLELY DEVOTED TO AN INTERNATIONAL PROGRAM OF CONTEMPORARY ART AND THOUGHT. FOUNDED ON A DEEP COMMITMENT TO THE DISCOVERY AND ADVANCEMENT OF NEW FORMS OF KNOWLEDGE AND CREATIVE EXPRESSION, THE MISTAKE ROOM HAS AT THE HEART OF ITS MISSION A SINGLE MANDATE--TO GENERATE CRITICAL INSIGHTS INTO THE NATURE OF HUMAN CREATIVITY AND ITS MEANINGFUL ROLE AND FUNCTION IN SOCIETY. THROUGH ACADEMIC RESEARCH, EXHIBITIONS, ARTIST PROJECTS, PUBLIC PROGRAMS, EDUCATIONAL INITIATIVES, AND SCHOLARLY PUBLICATIONS, THE MISTAKE ROOM SUPPORTS SOME OF THE MOST IMPORTANT ARTISTS AND CULTURAL PRODUCERS OF OUR TIME WHILE BRINGING LOCAL AUDIENCES A PROGRAM OF CULTURAL ACTIVITIES THAT IS INTELLECTUALLY RIGOROUS, GENUINELY DIVERSE, CULTURALLY RELEVANT, AND REFLECTIVE OF THE COMPLEXITY OF OUR CHANGING WORLD. THE MISTAKE ROOM ALSO FOSTERS CROSS-CULTURAL EXCHANGES AMONGST THE WORLD'S MOST DYNAMIC ARTS INSTITUTIONS--EXPANDING SUPPORT AND O |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137940 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 49803 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49803 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50772 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTIONS COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CULTIVATION |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 405 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PUBLICATIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84885 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1837 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5838 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6503 |
| IRS990/PrincipalOfficerNm | 0 | CESAR GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PRODUCTION OF A NEW MAJOR COMMISSION BY COLOMBIA-BORN, LONDON-BASED ARTIST OSCAR MURILLO. DISTRIBUTION CENTER MARKED MURILLO'S FIRST INSTITUTIONAL SOLO SHOW IN THE UNITED STATES. INCLUSIVE OF A SITE-SPECIFIC INSTALLATION OF PAINTINGS, SCULPTURES, AND VIDEOS, THIS PROJECT RECEIVED INTERNATIONAL ACCLAIM AND COVERAGE BY VARIOUS PUBLICATIONS. THE PROJECT WAS ONE OF THE ARTIST'S MOST AMBITIOUS TO DATE AND LED TO A HOST OF INTERNATIONAL SHOWS FOR THE ARTIST WHO HAS NOW BEEN INCLUDED IN THE CARTAGENA AND VENICE BIENNALES AS WELL AS IN A MAJOR GROUP EXHIBITION AT THE MUSEUM OF MODERN ART IN NEW YORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68398 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE THIRD PROGRAMMATIC ACHIEVEMENT FOR THE MISTAKE ROOM IN 2014 WAS THE PRESENTATION OF A TWO-PERSON HISTORICAL SURVEY DEVOTED TO ED CLARK AND MATSUMI KANEMITSU. THESE TWO PIONEERING FIGURES OF ABSTRACT EXPRESSIONISM WHO CALLED AMONGST THEIR CONTEMPORARIES FIGURES LIKE JACKSON POLLOCK, AD REINDHART, AND FRANZ KLINE, HAVE FOR YEARS BEEN ABSENT FROM THE MAJOR ART HISTORICAL CANON. BOTH COMING OF AGE DURING THE EARLY YEARS FOLLOWING WWII, THESE ARTISTS PLAYED SIGNIFICANT ROLES IN DEFINING ABSTRACT PAINTING IN THE US AND BEYOND. FOR THE FIRST TIME, THEIR WORK WAS PRESENTED IN THE CONTEXT OF A SMALL SCALE SURVEY. FOR ED CLARK, THIS MARKED THE FIRST PRESENTATION OF HIS WORK IN LA AND IT ENCOMPASSED A SELECTION OF OVER 50 YEARS OF WORK. FOR KANEMITSU, THIS EXHIBITION BROUGHT TOGETHER MANY WORKS WHICH HAD NEVER BEFORE BEEN PUBLICLY EXHIBITED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 56963 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE MISTAKE ROOM LAUNCHED A PROGRAM SERIES THIS YEAR TITLED "MOMENTS"-A NEW CURATORIAL INITIATIVE DEVOTED TO HISTORICAL PRESENTATIONS AND NEW COMMISSIONS OF FILM, SOUND, DIGITAL, LITERARY, AND BODY-BASED WORKS AND PROJECTS. THIS NEW SERIES BROUGHT TO LA A NEW PERFORMANCE BY OSCAR MURILLO TITLED "VALENTINA'S BIRTHDAY" THAT INCLUDED THE PRESENTATION OR STAGING OF A BIRTHDAY PARTY FOR A WIDE RANGE OF VARYING PUBLICS. MERGING EVENT AND PERFORMANCE THE HAPPENING BROUGHT TOGETHER COMMUNITIES THAT WOULD NORMALLY NOT INTERACT TOGETHER-CREATING A SPACE FOR DIALOGUE AND EXCHANGE. ADDITIONALLY, THE MISTAKE ROOM PARTNERED WITH THE ESTATE OF GORDON MATTA-CLARK TO PRESENT FOR THE FIRST TIME IN LA A WIDE RANGE OF FILMS THAT MINED THE HISTORIES OF URBAN DEVELOPMENT AND RECONSTRUCTION. THE OTHER LANDMARK SERIES LAUNCHED UNDER THIS INITIATIVE WAS OUR ARTIST TALKS WHICH BROUGHT OSCAR MURILLO, ED CLARK, LADDIE JOHN DILL, AND HIROKAZU KOSAKA TO LA FOR CONVERSATIONS WITH OUR DIVERSE AUDIENCES. LASTLY, THE MISTAKE ROOM LAUNCHED THE CURATORIAL RESEARCH PROGRAM (ICRP) THAT IS A SHORT-TERM RESIDENCY BASED PROGRAM THAT AIMS TO BRING INTERNATIONAL CURATORS TO LOS ANGELES TO CONDUCT STUDIO VISITS WITH ARTISTS AND ENGAGE IN A WIDE RANGE OF PROFESSIONAL MEETINGS AND GATHERINGS IN HOPE OF EXPANDING COLLABORATION AND EXCHANGES BETWEEN INSTITUTIONS IN OUR CITY AND OTHER MAJOR CULTURAL CENTERS AROUND THE WORLD. THIS YEAR WE BROUGHT HENDRIK FOLKERTS TO LOS ANGELES, THE CURATOR OF PERFORMANCE, FILM, AND DISCURSIVE PROGRAMS AT THE STEDELIJK MUSEUM IN AMSTERDAM. HENDRIK WAS ABLE TO VISIT THE STUDIOS OF OVER 12 ARTISTS AND DELIVER A PUBLIC LECTURE TO OUR AUDIENCES. ADDITIONALLY HE WAS ALSO ABLE TO ATTEND A HOST OF EVENTS AND VISIT INSTITUTIONS IN LOS ANGELES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 308271 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 67563 |
| IRS990/PYOtherRevenueAmt | 0 | -35739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12000 |
| IRS990/PYTotalExpensesAmt | 0 | 83673 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3110 |
| IRS990/PYTotalRevenueAmt | 0 | 272532 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 90672 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 188859 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 137940 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 267550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 575821 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 281271 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 418760 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 157061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 267550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 575821 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 576121 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 956 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5275 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97007 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION LAUNCHED AN INTERNATIONAL CURATORIAL RESEARCH PROGRAM THAT BRINGS INTERNATIONAL CURATORS TO LOS ANGELES ON SHORT-TERM RESIDENCIES TO CONDUCT STUDIO VISITS WITH LOCAL ARTISTS AND PARTICIPATE IN A HOST OF PROFESSIONAL DEVELOPMENT MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TINA PERRY AND GLENN KAINO BOTH WORK AT THE OPRAH WINFREY NETWORK (OWN) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A MEMBERSHIP PROGRAM THAT GIVES INDIVIDUALS SPECIAL BENEFITS LIKE PRIORITY RESERVATIONS TO FREE PROGRAMS, CURATOR-LED WALKTHROUGHS OF EXHIBITIONS, VISITS TO ARTIST STUDIOS, MEMBERS-ONLY OPENING RECEPTIONS, ETC. MEMBERSHIP IS OPEN TO EVERYONE AND EXISTS IN VARIOUS GIVING LEVELS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A CODE OF ETHICS THAT EACH OFFICER, DIRECTOR, AND EMPLOYEE HAS TO SIGN WHEN THEY COMMENCE THEIR WORK WITH THE ORGANIZATION. THE CODE OF ETHICS OUTLINES A CONFLICT OF INTEREST POLICY THAT REQUIRES EMPLOYEES TO NOTIFY THE GOVERNING BODY OF ANY POTENTIAL CONFLICTS OF INTEREST AND DIRECTORS TO NOTIFY OFFICERS IF THEY ENCOUNTER ANY POTENTIAL CONFLICT OF INTEREST. IT IS THE RESPONSIBILITY OF THE GOVERNING BODY'S OFFICERS TO REGULARLY MONITOR ANY POTENTIAL CONFLICTS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 217432 |
| IRS990/TotalAssetsEOYAmt | 0 | 191364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 191364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 267550 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35566 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118374 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 384572 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28573 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28573 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188859 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137940 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 22845 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230632 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50103 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317653 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 217432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 191364 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35994 |
| IRS990/TravelGrp/TotalAmt | 0 | 41282 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.