Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-3153874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$715,192
Down $14,077 (-1.9%) from 2019
Net Assets
Down-$2,547
Down $34,179 (-108%) from 2019
Liabilities
Up$717,739
Up $20,102 (+2.9%) from 2019
Revenue
Up$876,894
Up $165,501 (+23%) from 2019
Expenses
Down$921,306
Down $84,687 (-8.4%) from 2019
Net Income
Up-$44,412
Up $250,188 (+85%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $654,838 | $618,769 | ▼ $36,069 |
| Loans From Officers Directors | - | $486,550 | - |
| Cash and Non-Interest-Bearing Accounts | $69,857 | $91,849 | ▲ $21,992 |
| 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 | - |
| Cap Stk Tr Prin Current Funds | $31,632 | $-2,547 | ▼ $34,179 |
| Total Assets | $729,269 | $715,192 | ▼ $14,077 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $687,020 | $171,586 | ▼ $515,434 |
| Other Liabilities | $3,784 | $53,441 | ▲ $49,657 |
| Accounts Payable and Accrued Expenses | $6,833 | $6,162 | ▼ $671 |
| Total Liabilities | $697,637 | $717,739 | ▲ $20,102 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $31,632 | $-2,547 | ▼ $34,179 |
| Total Liabilities and Net Assets / Fund Balance | $729,269 | $715,192 | ▼ $14,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $477,662 | $178,454 | $656,116 |
| Equipment | $138,949 | $256,164 | $395,113 |
| Other Land Buildings | $2,158 | $5,976 | $8,134 |
| Name | Title |
|---|---|
| Tim Macdonald | President |
| Deanna Troupe | Vice President |
| BRIAN O'REILLY | Trustee |
| David Sikes | Trustee |
| Dennis Kittleson | Trustee |
| Ken Mullen | Trustee |
| Robert Litwin | Trustee |
| Susan Macdonald | Trustee |
| Tom Donch | Trustee |
| Wendy Jones | Trustee |
| Marilyn Manfredi | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $749,262 |
| Salaries, Compensation, and Employee Benefits | $172,044 |
| Total Fundraising Expense | $46,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $219,262 | $3,906 | $11,101 | $234,269 |
| Other Salaries and Wages | $157,391 | - | - | $157,391 |
| Advertising | $62,173 | - | - | $62,173 |
| Fees for Services Other | $53,658 | $3,242 | $3,243 | $60,143 |
| Depreciation Depletion | $17,196 | $17,195 | $17,201 | $51,592 |
| Other Expenses | $35,933 | - | - | $35,933 |
| Office Expenses | $9,729 | $9,729 | $9,732 | $29,190 |
| Payroll Taxes | $4,884 | $4,884 | $4,885 | $14,653 |
| Interest | $1,393 | - | - | $1,393 |
| Total Functional Expenses | $836,188 | $38,956 | $46,162 | $921,306 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $89,759 |
| Fundraising Direct Expenses | $40,496 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $85,224 | $85,224 | $30,230 | $54,994 |
| Total Events | $85,224 | $85,224 | $40,496 | $44,728 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $486,550 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan Payable Av Equipment | $53,441 |
“No review was or will be conducted.”
“No documents available to the public.”
“ARTS & CULTURE GRANT EXPENSE: Column (A) - Total = $18664; Column (B) - Program Services = $18664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES/CREDIT CARD FEES: Column (A) - Total = $2907; Column (B) - Program Services = $2907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EMPRESS THEATRE OTHER: Column (A) - Total = $2739; Column (B) - Program Services = $2739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT: Column (A) - Total = $371; Column (B) - Program Services = $371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EVENT EXPENSES: Column (A) - Total = $10108; Column (B) - Program Services = $10108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EVENT EXPENSES: Column (A) - Total = $20832; Column (B) - Program Services = $20832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EVENT PRINTING: Column (A) - Total = $10891; Column (B) - Program Services = $10891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FILM RENTALS: Column (A) - Total = $5395; Column (B) - Program Services = $5395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FISCAL SPONSORSHIP EXPENSE: Column (A) - Total = $9040; Column (B) - Program Services = $9040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FIXED EXPENSES: Column (A) - Total = $11220; Column (B) - Program Services = $3740; Column (C) - Management & General = $3739; Column (D) - Fundraising = $3741”
“JANITORIAL: Column (A) - Total = $21918; Column (B) - Program Services = $21918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LOUNGE RENT: Column (A) - Total = $33500; Column (B) - Program Services = $33500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MAINTENANCE: Column (A) - Total = $7192; Column (B) - Program Services = $7192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MANAGEMENT FEE: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $503; Column (B) - Program Services = $168; Column (C) - Management & General = $167; Column (D) - Fundraising = $168”
“SECURITY: Column (A) - Total = $14383; Column (B) - Program Services = $7191; Column (C) - Management & General = $0; Column (D) - Fundraising = $7192”
“SUMMER ARTS CAMP: Column (A) - Total = $21968; Column (B) - Program Services = $21968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“THEATRE MISCELLANEOUS: Column (A) - Total = $4938; Column (B) - Program Services = $4938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“THEATRE SUPPLIES: Column (A) - Total = $7933; Column (B) - Program Services = $7933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TICKET PROCESSING: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $26552; Column (B) - Program Services = $26552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62173 |
| IRS990/AllOtherContributionsAmt | 0 | 307406 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 219262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234269 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MILLIE BINZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7076458837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMERICAN CANYON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 31632 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -2547 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 749262 |
| IRS990/CYOtherRevenueAmt | 0 | 49263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 520169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172044 |
| IRS990/CYTotalExpensesAmt | 0 | 921306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 876894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17201 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17195 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51592 |
| IRS990/Desc | 0 | THE EMPRESS,A HERITAGE THEATRE IN DOWNTOWN VALLEJO, IS USED TO SCREEN VINTAGE MOVIES, ENTERTAINMENT, OTHER CULTURAL EVENTS. THERE ARE COSTS TO RENT MOVIES, HIRE ENTERTAINERS AND RUN THE THEATRE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 746647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3243 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53658 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60143 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN MANFREDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANNA TROUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS KITTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT LITWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM DONCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN MULLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89759 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 917390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1393 |
| IRS990/InterestGrp/TotalAmt | 0 | 1393 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4574 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4574 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 618769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1059363 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 486550 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 687020 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171586 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2547 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49263 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINERS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE 3 TENORS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITOL STEPS PROJECT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAR/CONCESSION SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3784 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53441 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157391 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4885 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10233 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPRESS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FISCAL SPONSORSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER ARTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 351215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13566 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VALLEJO ARTS FOUNDATION PROMOTED ART AND ARCHITECTURE THROUGH FUNDING OF OUTDOOR ART PROJECTS AND VARIOUS ARCHITECTURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67573 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER ART CLASSES ARE HELD FOR THE BENEFIT OF LOW INCOME CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 929967 |
| IRS990/PYOtherRevenueAmt | 0 | 54703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 622750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -294600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76026 |
| IRS990/PYTotalExpensesAmt | 0 | 1005993 |
| IRS990/PYTotalRevenueAmt | 0 | 711393 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44412 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 307406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 989145 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 569488 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 677453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262932 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2763870 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.26360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.30290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 989145 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 307406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 989145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3753043 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 256164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 395113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 477662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 178454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 656116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE AV EQUIPMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 618769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53441 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 85224 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.