Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 29.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$21,368,749
Down $25,892 (-0.1%) from 2019
Net Assets
Down$21,336,820
Down $20,593 (-0.1%) from 2019
Liabilities
Down$31,929
Down $5,299 (-14%) from 2019
Revenue And Expenses
Revenue
Down$424,490
Down $280,315 (-40%) from 2019
Expenses
Down$865,487
Down $318,204 (-27%) from 2019
Net Income
Up-$440,997
Up $37,889 (+7.9%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 1, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $5,789,988
Mission and Program Overview
Mission
The Cantinas Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts and to proclaim the Gospel of Jesus Christ. The Cantinas Foundation was created to be an outreach arts ministry with the purpose of development of Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development, and community service opportunities.
Outreach arts ministry to train and develop Christian leaders and artists.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,442,966 | $14,374,051 | ▼ $68,915 |
| Investments in Publicly Traded Securities | $6,749,385 | $6,703,499 | ▼ $45,886 |
| Cash and Non-Interest-Bearing Accounts | $184,143 | $283,001 | ▲ $98,858 |
| Prepaid Expenses and Deferred Charges | $18,147 | $8,198 | ▼ $9,949 |
| Total Assets | $21,394,641 | $21,368,749 | ▼ $25,892 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,928 | $29,629 | ▼ $3,299 |
| Deferred Revenue | $4,300 | $2,300 | ▼ $2,000 |
| Total Liabilities | $37,228 | $31,929 | ▼ $5,299 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,357,413 | $21,336,820 | ▼ $20,593 |
| Total Net Assets Fund Balance | $21,357,413 | $21,336,820 | ▼ $20,593 |
| Total Liabilities and Net Assets / Fund Balance | $21,394,641 | $21,368,749 | ▼ $25,892 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $14,361,939 | - | $14,361,939 |
| Equipment | $12,112 | $22,890 | $35,002 |
| Other Land Buildings | $0 | $15,000 | $15,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Cowan | Chief Operating Officer | PT | $118,992 | $6,657 | $125,649 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wendy M Hughes | President/Exec Dir/Chairperson |
| Chad Hayes | Director |
| Douglas Burdge | Director |
| Jason Sobel | Director |
| Melody Rossi | Director/Secretary |
| Deborah Flora | Director/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $246,739
- Program Service Revenue
- $0
- Investment Income
- $76,623
- Other Revenue
- $101,128
- All Other Contributions
- $246,739
- Change in Net Assets
- $-440,997
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $110,979 | Cost |
| Total Noncash Contributions | 4 | $110,979 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $549,565 |
| Salaries, Compensation, and Employee Benefits | $312,347 |
| Total Fundraising Expense | $22,512 |
| Grants and Similar Amounts Paid | $3,575 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $216,687 | $10,368 | $10,000 | $237,055 |
| Other Salaries and Wages | $112,066 | $24,006 | $3,682 | $139,754 |
| Current Officers, Directors, Trustees, and Key Employees | $75,389 | $43,977 | $6,282 | $125,648 |
| Occupancy | $104,456 | $16,558 | - | $121,014 |
| Fees for Services Legal | - | $43,274 | - | $43,274 |
| Fees for Service Investment Mgmnt Fees | - | $42,168 | - | $42,168 |
| Payroll Taxes | $27,288 | $11,559 | $1,795 | $40,642 |
| Travel | $31,534 | $1,146 | - | $32,680 |
| Information Technology | $9,296 | $13,980 | - | $23,276 |
| Office Expenses | $10,228 | $7,421 | $302 | $17,951 |
| Fees for Services Management | - | $15,976 | - | $15,976 |
| Insurance | - | $12,485 | - | $12,485 |
| Other Employee Benefits | $5,412 | $440 | $451 | $6,303 |
| Grants to Domestic Individuals | $3,575 | - | - | $3,575 |
| Other Expenses | $878 | $1,599 | - | $2,477 |
| Advertising | $956 | - | - | $956 |
| Conferences and Meetings | $253 | - | - | $253 |
| Total Functional Expenses | $598,018 | $244,957 | $22,512 | $865,487 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- 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 B, line 11B
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the President and Chief Operating Officer. The reviewed 990 is then provided to the Foundation's board of directors before it is filed with the IRS. The board of directors were instructed to provide questions, comments, and concerns to the individual signing the return.”
Form 990, Part VI, Section B, line 12C
“The Foundation has a written policy where the board of directors and officers disclose any conflicts of interest at the time of completion. The disclosures are completed and signed on an annual basis. The Board, as a whole, collects and reviews the annual disclosures and is also responsible for determining whether an actual conflict exists. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Section B, line 15B
“Line 15a - The organization does not compensate the President. Therefore, this line was answered no in accordance with the instructions. Line 15b - The Board of Directors initiated an outside HR service to evaluate a benchmark for all employee salaries and determined the compensation and benefits. The Board of Directors determines compensation and benefits for the COO based on the data collected and yearly review. The results are documented in the COO's personnel file.”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cantinas Foundation
- EIN
- 47-5522180
- Phone
- 3107745320
- Address
- 222 E Glenarm St No B2, Pasadena, CA 90027
- Doing Business As
- Cantinas Arts Foundation
Signing Officer
- Name
- Wendy Hughes
- Title
- President
- Phone
- 3107745320
- Signed
- 2021-06-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Hughes
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 14
- Volunteers
- 20
Preparer
- Firm
- Capin Crouse LLP
- Address
- 3050 Saturn Street Suite 104, Brea, CA 92821
- Preparer
- Ashley Peabody
- Phone
- 5055022746
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Music Production: Program service expenses 80,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,465. Dance Production: Program service expenses 73,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,901. Artist outreach: Program service expenses 44,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,295. Other Consulting Fees: Program service expenses 18,026. Management and general expenses 10,368. Fundraising expenses 10,000. Total expenses 38,394.”
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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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| IRS990/Desc | 0 | Cantinas Dance The Rising Artist Mentorship Program is a intensive program that provides access to mentors and other artists in a nurturing space that allows them to focus on honing their craft and continue to express their talents in a spiritually elevated surrounding. The Foundation employs full time, part time and independent contractor staff--all leaders in the arts & entertainment industry--who seek to inspire with meaningful performances and are committed to developing the next generation of dancers through high-caliber workshops and targeted community service programs. In 2020, the Foundation was able to continue to pivot in person activities to launch a rich virtual program with a broader reach. Hosting 35 Virtual Workshops and Dance Classes. While also creating multiple educational and inspirational digital content in conjunction with the Cantinas Music Program. |
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| IRS990/MissionDesc | 0 | The Cantinas Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts and to proclaim the Gospel of Jesus Christ. The Cantinas Foundation was created to be an outreach arts ministry with the purpose of development of Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development, and community service opportunities. |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6303 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2477 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Prop tax refund |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112066 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1795 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40642 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8198 |
| IRS990/PrincipalOfficerNm | 0 | Wendy Hughes |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Cantinas Music The Rising Artist Mentorship Program is a intensive program that provides access to mentors and other artists in a nurturing space that allows them to focus on honing their craft and continue to express their talents in a spiritually elevated surrounding. The Foundation employs a Director and musicians who work to develop and advocate for artists, empowering them to create art that impacts broader culture. In 2020, the Foundation's National Rising Artist Worship Song Contest received hundreds of original compositions from across the globe during its two-month submission window. We have expanded our Music Community and Operations in Nashville in the areas of songwriting, music management, and industry network. We have used this expansion to enhance our contest prize package and a more significant opportunity for our artists to launch into the Christian Music Industry. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136268 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Cantinas on ParkThe Foundation employs full time, part time and independent contractor event staff at this multi-functional event space in downtown Paso Robles, CA founded to further the Foundation's mission and aims at the Central Coast. Due to Covid19, we were forced to remain closed from March 2020 -December 2020 with the intention to vacate the event space and end the lease January 2021. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 130062 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Artist Development In keeping with the Foundation's focus on educating and developing artists, in 2020 the Foundation offered 10 workshops by life coaches, business development coaches, Mental Health professionals, and various Industry Professionals. In pivoting to a virtual platform, we were able to offer these workshops for free to Artists across the globe. The Foundation's 2020 Artist Development Workshops further empowered the Foundation's promising Artist Community with the necessary tools to launch thriving careers in the arts & entertainment industry. Our Artist Community has expanded to over 150 members and as we have focused on the Pay-It-Forward Initiative to encourage our artists to give back to future generations and to become servant leaders in their community. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Cantinas Ranch Camp and LandThe Foundation was ultimately unable to build the Camp it had originally envisioned and the Board of Directors voted to list the land for sale. The Foundation was able to sell one parcel in 2020 and the remaining parcels are awaiting |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OutreachIn 2020, the Foundation continued their partnership with Harambee Ministries Youth Performing Arts Center to create awareness and funds to support 500 youth in underserved North Pasadena community. Harambee ministries seeks to foster racial and socio-economic reconciliation while providing Arts Education through their summer camps and after-school programs. We helped Harambee move their program from in person to online by providing our RAMP Artist to virtually lead classes, provide private Arts tutoring, assemblies, and performances. |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 59066 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 27424 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 75 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 287690 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39511 |
| IRS990/PYInvestmentIncomeAmt | 0 | 376462 |
| IRS990/PYOtherExpensesAmt | 0 | 840484 |
| IRS990/PYOtherRevenueAmt | 0 | 32592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -478886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303696 |
| IRS990/PYTotalExpensesAmt | 0 | 1183691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 704805 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -440997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7708 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income - 2016 Amount: $ 261. 2018 Amount: $ 7,751. 2019 Amount: $ 252. 2020 Amount: $ 232. Event Fees - 2017 Amount: $ 1,200. 2018 Amount: $ 20,750. Prop tax refund - 2020 Amount: $ 93,189. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 246739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14325359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8287076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23700375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 158583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174106 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 93421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 123635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23162490 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 537885 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 246739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553511 |
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| 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 | 12112 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22890 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35002 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14361939 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14361939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14374051 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Cost |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 110979 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The number of contributions represent the number of contributions received, not the number of items donated. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the President and Chief Operating Officer. The reviewed 990 is then provided to the Foundation's board of directors before it is filed with the IRS. The board of directors were instructed to provide questions, comments, and concerns to the individual signing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation has a written policy where the board of directors and officers disclose any conflicts of interest at the time of completion. The disclosures are completed and signed on an annual basis. The Board, as a whole, collects and reviews the annual disclosures and is also responsible for determining whether an actual conflict exists. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Line 15a - The organization does not compensate the President. Therefore, this line was answered no in accordance with the instructions. Line 15b - The Board of Directors initiated an outside HR service to evaluate a benchmark for all employee salaries and determined the compensation and benefits. The Board of Directors determines compensation and benefits for the COO based on the data collected and yearly review. The results are documented in the COO's personnel file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Music Production: Program service expenses 80,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,465. Dance Production: Program service expenses 73,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,901. Artist outreach: Program service expenses 44,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,295. Other Consulting Fees: Program service expenses 18,026. Management and general expenses 10,368. Fundraising expenses 10,000. Total expenses 38,394. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 21394641 |
| IRS990/TotalAssetsEOYAmt | 0 | 21368749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21394641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21368749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 246739 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22512 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 244957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 598018 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 865487 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37228 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31929 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37228 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31929 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21357413 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21336820 |
| IRS990/TotalOtherCompensationAmt | 0 | 6657 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 156397 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 75 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 598018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118992 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 177751 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 424490 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21394641 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,368,749
- Liabilities
- $31,929
- Net assets
- $21,336,820
- Revenue
- $424,490
- Expenses
- $865,487
- Net income
- -$440,997