Description of other revenue Part I line 8
“Description amountstudio rental 160misc 5,266ncan 14,100birthday parties 60”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$76,792
Up $42,131 (+122%) from 2018
Net Assets
Up$74,428
Up $82,640 (+1006%) from 2018
Liabilities
Down$2,364
Down $40,509 (-94%) from 2018
Revenue And Expenses
Revenue
Up$186,081
Up $103,192 (+124%) from 2018
Expenses
Up$103,441
Up $12,340 (+14%) from 2018
Net Income
Up$82,640
Up $90,852 (+1106%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 9, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $186,081
Mission and Program Overview
Mission
Providing educational art activities, art festivals and art classes for youth/kids programs including art activities for elementry schools
YOUTH PROGRAMS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES EDUCATIONAL ART ACTIVITIES, ART FESTIVALS AND ART CLASSES FOR YOUTH KIDS PROGRAMS INCLUDING ART ACTIVITIES FOR ELEMENTRY SCHOOLS | - | $11,756 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA FISTER | President | PT | $35,834 | - | $35,834 |
Filing and Contact Details
Filer
- Filer Name
- Studio Ace
- EIN
- 81-4109420
- Address
- 3861 MISSION AVE B3, OCEANSIDE, CA 92058
Signing Officer
- Name
- Julia Fister
- Title
- President
- Phone
- 7607305203
- Signed
- 2020-09-09
- Discuss with paid preparer
- No
Preparer
- Firm
- Tax & Accounting Group
- Address
- 3861 Mission Ave Ste B4, Oceanside, CA 92058
- Preparer
- Jason Del Vecchio
- Phone
- 7604392433
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountgrant exp 402art supplies 3,773prog district arts 810live model 480scouts 148accounting and legal 500computer software 195computer supplies 50contract services 151program other 4event fexp 172festival 452marking art museum 1,463public library 304misc partnerships 79dues and subscriptions 754donations 5classroom expenses teacher 6,075lectures 17art camp 523petty cash misc 550telephone and telecommunication 1,954insurance liability 914parking 5payroll taxes 13,144wages officer 35,834payroll processing fees 681classroom supplies 725gas and electric 928”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture and equipment 2,007 2,007”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcredit cards 2,364 2,364retained earnings 40,509 0”
Raw XML Appendix140 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIA FISTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7607305203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3861 MISSION AVE B3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74785 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 154642 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 82640 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19697 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34661 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76792 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186081 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 97 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8212 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74428 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2007 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2007 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 19586 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH PROGRAMS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11756 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES EDUCATIONAL ART ACTIVITIES, ART FESTIVALS AND ART CLASSES FOR YOUTH KIDS PROGRAMS INCLUDING ART ACTIVITIES FOR ELEMENTRY SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11756 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42873 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2364 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103441 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11756 |
| IRS990EZ/TotalRevenueAmt | 0 | 186081 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STUDIOACE.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 227470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5266 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 772 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6038 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 227470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82117 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 227470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 150619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 233508 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSTUDIO RENTAL 160MISC 5,266NCAN 14,100BIRTHDAY PARTIES 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTGRANT EXP 402ART SUPPLIES 3,773PROG DISTRICT ARTS 810LIVE MODEL 480SCOUTS 148ACCOUNTING AND LEGAL 500COMPUTER SOFTWARE 195COMPUTER SUPPLIES 50CONTRACT SERVICES 151PROGRAM OTHER 4EVENT FEXP 172FESTIVAL 452MARKING ART MUSEUM 1,463PUBLIC LIBRARY 304MISC PARTNERSHIPS 79DUES AND SUBSCRIPTIONS 754DONATIONS 5CLASSROOM EXPENSES TEACHER 6,075LECTURES 17ART CAMP 523PETTY CASH MISC 550TELEPHONE AND TELECOMMUNICATION 1,954INSURANCE LIABILITY 914PARKING 5PAYROLL TAXES 13,144WAGES OFFICER 35,834PAYROLL PROCESSING FEES 681CLASSROOM SUPPLIES 725GAS AND ELECTRIC 928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 2,007 2,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 2,364 2,364RETAINED EARNINGS 40,509 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIA FISTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607305203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STUDIO ACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUD |
| ReturnHeader/Filer/EIN | 0 | 814109420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3861 MISSION AVE B3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCEANSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92058 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4185F3E5FA989928C19C60DD6EA5CA082C3FEDC0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4185F3E5FA989928C19C60DD6EA5CA082C3FEDC0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3320552020260sjb2djk |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-09-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.230.182.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 02:57:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473669267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax & Accounting Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3861 Mission Ave Ste B4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oceanside |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7604392433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jason Del Vecchio |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-09T21:55:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,792
- Liabilities
- $2,364
- Net assets
- $74,428
- Revenue
- $186,081
- Expenses
- $103,441
- Net income
- $82,640