Civic Intelligence

Vallejo Community Arts Foundation

EIN 94-3153874 • 501(c)3 • Vallejo, CA

Profile

Vallejo community arts foundations primary exempt purpose is to furnish facilities for the advancement of community arts through education and enjoyment and to promote music, art, theater, and literary education in whatever way possible.

PO Box 4099Vallejo, CA 94590

www.vallejoarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$302,957

Down $56,428 (-16%) from 2024

Liabilities

Up

$72,099

Up $20,394 (+39%) from 2024

Net Assets

Down

$230,858

Down $76,822 (-25%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$635,484

Down $117,387 (-16%) from 2024

Expenses

Down

$712,532

Down $78,927 (-10.0%) from 2024

Net Income

Down

-$77,048

Down $38,460 (-100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $580,691Liabilities 2011: $275,712Net Assets 2011: $304,9792011Assets 2012: $423,002Liabilities 2012: $245,351Net Assets 2012: $177,6512012Assets 2013: $398,126Liabilities 2013: $254,837Net Assets 2013: $143,2892013Assets 2014: $483,672Liabilities 2014: $108,960Net Assets 2014: $374,7122014Assets 2015: $678,129Liabilities 2015: $57,064Net Assets 2015: $621,0652015Assets 2016: $690,560Liabilities 2016: $176,916Net Assets 2016: $513,6442016Assets 2017: $645,651Liabilities 2017: $437,066Net Assets 2017: $208,5852017Assets 2018: $635,530Liabilities 2018: $434,907Net Assets 2018: $200,6232018Assets 2019: $729,269Liabilities 2019: $697,637Net Assets 2019: $31,6322019Assets 2020: $715,192Liabilities 2020: $717,739Net Assets 2020: -$2,5472020Assets 2021: $603,172Liabilities 2021: $694,433Net Assets 2021: -$91,2612021Assets 2022: $631,273Liabilities 2022: $291,328Net Assets 2022: $339,9452022Assets 2023: $415,022Liabilities 2023: $62,624Net Assets 2023: $352,3982023Assets 2024: $359,385Liabilities 2024: $51,705Net Assets 2024: $307,6802024Assets 2025: $302,957Liabilities 2025: $72,099Net Assets 2025: $230,8582025

Highlighted filing

2025

Assets$302,957
Liabilities$72,099
Net Assets$230,858
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $168,451Expenses 2011: $322,672Net Income 2011: -$154,2212011Revenue 2012: $70,970Expenses 2012: $215,716Net Income 2012: -$144,7462012Revenue 2013: $281,038Expenses 2013: $315,400Net Income 2013: -$34,3622013Revenue 2014: $540,758Expenses 2014: $337,638Net Income 2014: $203,1202014Revenue 2015: $769,870Expenses 2015: $522,751Net Income 2015: $247,1192015Revenue 2016: $572,640Expenses 2016: $680,061Net Income 2016: -$107,4212016Revenue 2017: $697,532Expenses 2017: $1,002,591Net Income 2017: -$305,0592017Revenue 2018: $894,584Expenses 2018: $905,569Net Income 2018: -$10,9852018Revenue 2019: $711,393Expenses 2019: $1,005,993Net Income 2019: -$294,6002019Revenue 2020: $876,894Expenses 2020: $921,306Net Income 2020: -$44,4122020Revenue 2021: $324,092Expenses 2021: $412,434Net Income 2021: -$88,3422021Revenue 2022: $1,004,761Expenses 2022: $852,231Net Income 2022: $152,5302022Revenue 2023: $919,285Expenses 2023: $837,128Net Income 2023: $82,1572023Revenue 2024: $752,871Expenses 2024: $791,459Net Income 2024: -$38,5882024Revenue 2025: $635,484Expenses 2025: $712,532Net Income 2025: -$77,0482025

Highlighted filing

2025

Revenue$635,484
Expenses$712,532
Net Income-$77,048
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,957
Liabilities
$72,099
Net assets
$230,858
Revenue
$635,484
Expenses
$712,532
Net income
-$77,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.64$0.71$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.75$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.35$0.92$0.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$1.00$0.85$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.69$0.09$0.32$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.00$0.88$0.92$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.70$0.03$0.71$1.01$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.20$0.89$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.44$0.21$0.70$1.00$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.57$0.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.77$0.52$0.25
2014Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$0.54$0.34$0.20
2013Summary only. Only limited summary data is available for this year.$0.40$0.25$0.14$0.28$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.25$0.18$0.07$0.22$0.14
2011Summary only. Only limited summary data is available for this year.$0.58$0.28$0.30$0.17$0.32$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$667,020
Mission and Program Overview

Mission

Vallejo community arts foundation's primary exempt purpose is to furnish facilities for the advancement of community arts through education and enjoyment and to promote music, art, theater, and literary education in whatever way possible.

Vallejo community arts foundations primary exempt purpose is to furnish facilities for the advancement of community arts through education and enjoyment and to promote music, art, theater, and literary education in whatever way possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,980$274,160▼ $46,820
Rtn Earn Endowment Incm Other Fnds$346,493$261,177▼ $85,316
Loans From Officers Directors$5,500$25,500▲ $20,000
Inventories for Sale or Use$4,677$17,474▲ $12,797
Cash and Non-Interest-Bearing Accounts$33,728$11,023▼ $22,705
Prepaid Expenses and Deferred Charges-$300-
Cap Stk Tr Prin Current Funds$-38,587$-30,319▲ $8,268
Total Assets$359,385$302,957▼ $56,428
Liabilities
Accounts Payable and Accrued Expenses$31,089$31,299▲ $210
Other Liabilities$8,890$15,300▲ $6,410
Grants Payable$6,000--
Total Liabilities$51,479$72,099▲ $20,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,906$230,858▼ $77,048
Total Liabilities and Net Assets / Fund Balance$359,385$302,957▼ $56,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294,336$497,379$791,715
Leasehold Improvements$-20,176$322,760$302,584
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim MacDonaldPresident
Marilyn ManfrediVice President
Brian OReillyTrustee
David SikesTrustee
John HodsonTrustee
Le Shun R SlaughterTrustee
Lisa ChuiTrustee
Robert LitwinTrustee
Susan MacDonaldTrustee
Tara Bealey-StansberryTrustee
Daniel WiseSecretary
Chris ChwualaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,792
Program Service Revenue
$402,639
Investment Income
$0
Other Revenue
$79,053
All Other Contributions
$140,026
Change in Net Assets
$-77,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,219
Salaries, Compensation, and Employee Benefits$252,313
Total Fundraising Expense$102,304
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,105$84,104$84,104$252,313
Fees for Services Other$212,914--$212,914
Occupancy$49,075--$49,075
Depreciation Depletion-$46,727-$46,727
All Other Expenses$21,060$21,759-$42,819
Insurance$6,009$6,010$6,009$18,028
Other Expenses$5,316$5,317$5,316$15,949
Fees for Services Accounting$5,200$5,200$5,200$15,600
Grants to Domestic Individuals$11,000--$11,000
Office Expenses$1,141$1,142$1,141$3,424
Advertising$1,996--$1,996
Interest$535$535$534$1,604
Information Technology$360--$360
Travel$210--$210
Total Functional Expenses$439,434$170,794$102,304$712,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,589
Fundraising Direct Expenses$31,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$110,589$110,589$31,536$79,053
Total Events$110,589$110,589$31,536$79,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,500$25,500▲ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,797
Ashes to Hope$6,334
Sales Tax Payable$1,869
Gift Certificates$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review is done by the all governing bodies prior to filing of form.”

Governing documents etc available to public Part VI line 19

“No other documents available to public.”

Filing and Contact Details

Filer

Filer Name
Vallejo Community Arts Foundation
EIN
94-3153874
In Care Of
% TIM MACDONALD
Phone
7073467328
Address
PO Box 4099, Vallejo, CA 94590

Signing Officer

Name
Tim Macdonald
Title
President
Phone
9253484448
Signed
2026-02-19
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Payroll & Bookkeeping Solutions
Address
103 MILITA ST, Vallejo, CA 94590
Preparer
Mary Mccown
Phone
5107343358
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“No other documents available to the public.”

List of other fees for services expenses Part IX line 11G

“Bartenders $ 23,016 Entertainers Expense $ 8,081 Entertainers $216,709 Outside Services $ 11,920 Security $ 3,612”

Raw XML AppendixShowing 400 of 474 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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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0667020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0360
IRS990/InformationTechnologyGrp/TotalAmt0360
IRS990/InsuranceGrp/FundraisingAmt06009
IRS990/InsuranceGrp/ManagementAndGeneralAmt06010
IRS990/InsuranceGrp/ProgramServicesAmt06009
IRS990/InsuranceGrp/TotalAmt018028
IRS990/InterestGrp/FundraisingAmt0534
IRS990/InterestGrp/ManagementAndGeneralAmt0535
IRS990/InterestGrp/ProgramServicesAmt0535
IRS990/InterestGrp/TotalAmt01604
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017474
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274160
IRS990/LandBldgEquipCostOrOtherBssAmt01094299
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02066
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VALLEJO COMMUNITY ARTS FOUNDATIONS PRIMARY EXEMPT PURPOSE IS TO FURNISH FACILITIES FOR THE ADVANCEMENT OF COMMUNITY ARTS THROUGH EDUCATION AND ENJOYMENT AND TO PROMOTE MUSIC, ART, THEATER, AND LITERARY EDUCATION IN WHATEVER WAY POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0307906
IRS990/NetAssetsOrFundBalancesEOYAmt0230858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079053
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt079053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049075
IRS990/OccupancyGrp/TotalAmt049075
IRS990/OfficeExpensesGrp/FundraisingAmt01141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01142
IRS990/OfficeExpensesGrp/ProgramServicesAmt01141
IRS990/OfficeExpensesGrp/TotalAmt03424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BARTHEATER SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCEREPAIRS
IRS990/OtherExpensesGrp/Desc3INCOME PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt05316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05317
IRS990/OtherExpensesGrp/ProgramServicesAmt021011
IRS990/OtherExpensesGrp/ProgramServicesAmt112975
IRS990/OtherExpensesGrp/ProgramServicesAmt26527
IRS990/OtherExpensesGrp/ProgramServicesAmt35316
IRS990/OtherExpensesGrp/TotalAmt021011
IRS990/OtherExpensesGrp/TotalAmt112975
IRS990/OtherExpensesGrp/TotalAmt26527
IRS990/OtherExpensesGrp/TotalAmt315949
IRS990/OtherLiabilitiesGrp/BOYAmt08890
IRS990/OtherLiabilitiesGrp/EOYAmt015300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0EMPRESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069000
IRS990/PYOtherExpensesAmt0479631
IRS990/PYOtherRevenueAmt054861
IRS990/PYProgramServiceRevenueAmt0394944
IRS990/PYRevenuesLessExpensesAmt0-38588
IRS990/PYSalariesCompEmpBnftPaidAmt0242828
IRS990/PYTotalExpensesAmt0791459
IRS990/PYTotalRevenueAmt0752871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77048
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0346493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0261177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02044467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0381408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0394944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0375479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0387313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01623566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55740
IRS990ScheduleA/PublicSupportPY170Pct00.61990
IRS990ScheduleA/PublicSupportTotal170Amt02044467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02044467
IRS990ScheduleA/TotalSupportAmt03668033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0791715
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-20176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0322760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASHES TO HOPE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274160
IRS990ScheduleD/TotalLiabilityAmt015300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031536
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Education Workshop
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Entertainment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ADVANCEMENT OF COMMUNITY ARTS THROUGH EDUCATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCIAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FINANCIAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTOPHER CHWALA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TIM MACDONALD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt025500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS DONE BY THE ALL GOVERNING BODIES PRIOR TO FILING OF FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bartenders $ 23,016 Entertainers Expense $ 8,081 Entertainers $216,709 Outside Services $ 11,920 Security $ 3,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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