Civic Intelligence

Vallejo Community Arts Foundation

990 • Fiscal year 2016 • EIN 94-3153874

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.vallejoarts.org
PO Box 1767Vallejo, CA 94590

(707) 648-4035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$690,560

Up $12,431 (+1.8%) from 2015

Net Assets

Down

$513,644

Down $107,421 (-17%) from 2015

Liabilities

Up

$176,916

Up $119,852 (+210%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$572,640

Down $197,230 (-26%) from 2015

Expenses

Up

$680,061

Up $157,310 (+30%) from 2015

Net Income

Down

-$107,421

Down $354,540 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$690,560
Liabilities$176,916
Net Assets$513,644
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$572,640
Expenses$680,061
Net Income-$107,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$572,640
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,376$632,793▲ $12,417
Cap Stk Tr Prin Current Funds$621,065$513,644▼ $107,421
Cash and Non-Interest-Bearing Accounts$53,179$53,193▲ $14
Inventories for Sale or Use$4,574$4,574→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$678,129$690,560▲ $12,431
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$172,000▲ $122,000
Other Liabilities$5,780$3,460▼ $2,320
Accounts Payable and Accrued Expenses$1,284$1,456▲ $172
Total Liabilities$57,064$176,916▲ $119,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,065$513,644▼ $107,421
Total Liabilities and Net Assets / Fund Balance$678,129$690,560▲ $12,431

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$557,878$98,238$656,116
Equipment$69,305$187,176$256,481
Other Land Buildings$5,610$2,524$8,134
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim MacdonaldPresident
Deanna BaillieVice President
BRIAN O'REILLYTrustee
Mel GomezTrustee
Susan MacdonaldTrustee
Tom Aria DonchTrustee
Wendy JonesTrustee
Leigh BeckSecretary
Ken MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,704
Program Service Revenue
$251,147
Investment Income
$4
Other Revenue
$11,785
All Other Contributions
$233,428
Change in Net Assets
$-107,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,323
Salaries, Compensation, and Employee Benefits$82,738
Total Fundraising Expense$77,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$149,538$23,202$33,383$206,123
Other Salaries and Wages$82,738--$82,738
Advertising$13,984$13,984$13,988$41,956
Other Expenses$35,589--$35,589
Depreciation Depletion$11,602$11,602$11,605$34,809
Fees for Services Other$11,558$11,558$11,561$34,677
Insurance$7,443$7,442$7,445$22,330
Office Expenses-$1,329-$1,329
Total Functional Expenses$532,962$69,117$77,982$680,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,591
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorships$3,219
Sound Equipment$241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vallejo Community Arts Foundation
EIN
94-3153874
Phone
7076484035
Address
PO BOX 1767, VALLEJO, CA 94590

Signing Officer

Name
Tim Macdonald
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
35

Preparer

Firm
Benson & Chiolero Accounting
Address
28 James Road, American Canyon, CA 94503
Preparer
Charlotte J Chiolero CPA
Phone
7076436166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES/CREDIT CARD FEE: Column (A) - Total = $2196; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2196”

Form 990, Part IX, Line 24E: Other Expenses

“BAR SUPPLIES: Column (A) - Total = $30773; Column (B) - Program Services = $30773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAR/CONCESSION SUPPLIES: Column (A) - Total = $1802; Column (B) - Program Services = $1802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE: Column (A) - Total = $1878; Column (B) - Program Services = $626; Column (C) - Management & General = $626; Column (D) - Fundraising = $626”

Form 990, Part IX, Line 24E: Other Expenses

“CCHE EXPENSES: Column (A) - Total = $14685; Column (B) - Program Services = $14685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILDREN'S ART PROGRAMS: Column (A) - Total = $11997; Column (B) - Program Services = $11997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMEDY: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSION EXPENSE: Column (A) - Total = $2633; Column (B) - Program Services = $2633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES/SUBSCRIPTIONS: Column (A) - Total = $472; Column (B) - Program Services = $157; Column (C) - Management & General = $157; Column (D) - Fundraising = $158”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASE: Column (A) - Total = $17796; Column (B) - Program Services = $17796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT EXPENSES: Column (A) - Total = $20413; Column (B) - Program Services = $20413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENTS: Column (A) - Total = $8508; Column (B) - Program Services = $8508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES/LICENSES: Column (A) - Total = $205; Column (B) - Program Services = $0; Column (C) - Management & General = $205; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILM RENTALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $15196; Column (B) - Program Services = $5065; Column (C) - Management & General = $5065; Column (D) - Fundraising = $5066”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES/PERMITS: Column (A) - Total = $10615; Column (B) - Program Services = $3538; Column (C) - Management & General = $3538; Column (D) - Fundraising = $3539”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $10123; Column (B) - Program Services = $3374; Column (C) - Management & General = $3374; Column (D) - Fundraising = $3375”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $328; Column (B) - Program Services = $109; Column (C) - Management & General = $109; Column (D) - Fundraising = $110”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $315; Column (B) - Program Services = $105; Column (C) - Management & General = $105; Column (D) - Fundraising = $105”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $7089; Column (B) - Program Services = $7089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $16361; Column (B) - Program Services = $8180; Column (C) - Management & General = $0; Column (D) - Fundraising = $8181”

Form 990, Part IX, Line 24E: Other Expenses

“SHOW/FILM BOOKER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE EXPENSE: Column (A) - Total = $2333; Column (B) - Program Services = $778; Column (C) - Management & General = $777; Column (D) - Fundraising = $778”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE/ISP/WEBSITE: Column (A) - Total = $5206; Column (B) - Program Services = $1735; Column (C) - Management & General = $1735; Column (D) - Fundraising = $1736”

Form 990, Part IX, Line 24E: Other Expenses

“THEATRE SUPPLIES: Column (A) - Total = $1573; Column (B) - Program Services = $1573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKET PROCESSING: Column (A) - Total = $941; Column (B) - Program Services = $941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $22535; Column (B) - Program Services = $7511; Column (C) - Management & General = $7511; Column (D) - Fundraising = $7513”

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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/Form990PartVIISectionAGrp/PersonNm3BRIAN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5MEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM ARIA DONCH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011591
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt076276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0572640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt07445
IRS990/InsuranceGrp/ManagementAndGeneralAmt07442
IRS990/InsuranceGrp/ProgramServicesAmt07443
IRS990/InsuranceGrp/TotalAmt022330
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04574
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0632793
IRS990/LandBldgEquipCostOrOtherBssAmt0920731
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0VALLEJO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172000
IRS990/NetAssetsOrFundBalancesBOYAmt0621065
IRS990/NetAssetsOrFundBalancesEOYAmt0513644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011591
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OfficeExpensesGrp/TotalAmt01329
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINERS
IRS990/OtherExpensesGrp/Desc1EVENT SETTLEMENT
IRS990/OtherExpensesGrp/Desc2ART AND ARCHITECTURE
IRS990/OtherExpensesGrp/Desc3THEATRE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0130529
IRS990/OtherExpensesGrp/ProgramServicesAmt149530
IRS990/OtherExpensesGrp/ProgramServicesAmt240451
IRS990/OtherExpensesGrp/ProgramServicesAmt335589
IRS990/OtherExpensesGrp/TotalAmt0130529
IRS990/OtherExpensesGrp/TotalAmt149530
IRS990/OtherExpensesGrp/TotalAmt240451
IRS990/OtherExpensesGrp/TotalAmt335589
IRS990/OtherLiabilitiesGrp/BOYAmt05780
IRS990/OtherLiabilitiesGrp/EOYAmt03460
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194
IRS990/OtherRevenueTotalAmt0194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082738
IRS990/OtherSalariesAndWagesGrp/TotalAmt082738
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART AND ARCHITECTURE
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S ART TUITION
IRS990/ProgramServiceRevenueGrp/Desc2EMPRESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4FISCAL SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41023
IRS990/ProgSrvcAccomActy2Grp/Desc0VALLEJO ARTS FOUNDATION PROMOTED ART AND ARCHITECTURE THROUGH FUNDING OF OUTDOOR ART PROJECTS AND VARIOUS ARCHITECTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040451
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ART CLASSES ARE HELD FOR THE BENEFIT OF LOW INCOME CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0456333
IRS990/PYProgramServiceRevenueAmt0347193
IRS990/PYRevenuesLessExpensesAmt0247119
IRS990/PYSalariesCompEmpBnftPaidAmt066418
IRS990/PYTotalExpensesAmt0522751
IRS990/PYTotalRevenueAmt0769870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-107421
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0949455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0262932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0347193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01094921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46440
IRS990ScheduleA/PublicSupportPY170Pct00.41080
IRS990ScheduleA/PublicSupportTotal170Amt0949455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0949455
IRS990ScheduleA/TotalSupportAmt02044399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0557878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0656116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSORSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOUND EQUIPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632793
IRS990ScheduleD/TotalLiabilityAmt03460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES/CREDIT CARD FEE: Column (A) - Total = $2196; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAR SUPPLIES: Column (A) - Total = $30773; Column (B) - Program Services = $30773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAR/CONCESSION SUPPLIES: Column (A) - Total = $1802; Column (B) - Program Services = $1802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING MAINTENANCE: Column (A) - Total = $1878; Column (B) - Program Services = $626; Column (C) - Management & General = $626; Column (D) - Fundraising = $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CCHE EXPENSES: Column (A) - Total = $14685; Column (B) - Program Services = $14685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILDREN'S ART PROGRAMS: Column (A) - Total = $11997; Column (B) - Program Services = $11997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMEDY: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONCESSION EXPENSE: Column (A) - Total = $2633; Column (B) - Program Services = $2633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,560
Liabilities
$176,916
Net assets
$513,644
Revenue
$572,640
Expenses
$680,061
Net income
-$107,421
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