Civic Intelligence

Beyond Baroque Foundation

990 • Fiscal year 2018 • EIN 95-2748922

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 14, 2019

Organization Profilewww.beyondbaroque.org
681 Venice BlvdVenice, CA 90291

(310) 822-3006

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$101,953

Up $3,948 (+4.0%) from 2017

Net Assets

Up

$92,965

Up $3,831 (+4.3%) from 2017

Liabilities

Up

$8,988

Up $117 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$304,095

Up $37,957 (+14%) from 2017

Expenses

Up

$300,264

Up $57,600 (+24%) from 2017

Net Income

Down

$3,831

Down $19,643 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $38,948Liabilities 2010: $10,310Net Assets 2010: $28,6382010Assets 2011: $40,344Liabilities 2011: $10,084Net Assets 2011: $30,2602011Assets 2012: $42,809Liabilities 2012: $11,987Net Assets 2012: $30,8222012Assets 2013: $56,424Liabilities 2013: $10,024Net Assets 2013: $46,4002013Assets 2014: $47,546Liabilities 2014: $7,688Net Assets 2014: $39,8582014Assets 2015: $75,898Liabilities 2015: $30,369Net Assets 2015: $45,5292015Assets 2016: $76,525Liabilities 2016: $10,863Net Assets 2016: $65,6622016Assets 2017: $98,005Liabilities 2017: $8,871Net Assets 2017: $89,1342017Assets 2018: $101,953Liabilities 2018: $8,988Net Assets 2018: $92,9652018Assets 2019: $284,748Liabilities 2019: $11,975Net Assets 2019: $272,7732019Assets 2020: $327,337Liabilities 2020: $11,329Net Assets 2020: $316,0082020Assets 2021: $434,928Liabilities 2021: $10,428Net Assets 2021: $424,5002021Assets 2022: $495,332Liabilities 2022: $43,062Net Assets 2022: $452,2702022Assets 2023: $487,826Liabilities 2023: $22,457Net Assets 2023: $465,3692023Assets 2024: $289,534Liabilities 2024: $21,263Net Assets 2024: $268,2712024

Highlighted filing

2018

Assets$101,953
Liabilities$8,988
Net Assets$92,965
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $162,6532010Expenses 2011: $235,9612011Expenses 2012: $248,0732012Revenue 2013: $259,241Expenses 2013: $243,663Net Income 2013: $15,5782013Revenue 2014: $211,507Expenses 2014: $218,049Net Income 2014: -$6,5422014Revenue 2015: $239,688Expenses 2015: $234,019Net Income 2015: $5,6692015Revenue 2016: $255,831Expenses 2016: $235,698Net Income 2016: $20,1332016Revenue 2017: $266,138Expenses 2017: $242,664Net Income 2017: $23,4742017Revenue 2018: $304,095Expenses 2018: $300,264Net Income 2018: $3,8312018Revenue 2019: $501,674Expenses 2019: $321,866Net Income 2019: $179,8082019Revenue 2020: $329,976Expenses 2020: $278,760Net Income 2020: $51,2162020Revenue 2021: $432,183Expenses 2021: $323,692Net Income 2021: $108,4912021Revenue 2022: $518,087Expenses 2022: $490,316Net Income 2022: $27,7712022Revenue 2023: $708,787Expenses 2023: $695,689Net Income 2023: $13,0982023Revenue 2024: $572,481Expenses 2024: $769,579Net Income 2024: -$197,0982024

Highlighted filing

2018

Revenue$304,095
Expenses$300,264
Net Income$3,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 14, 2019
Return Version
2018v3.1
Gross Receipts
$371,798
Mission and Program Overview

Mission

To promote the literary arts.

To promote the literary arts using on-going workshops, readings, film, music and performances serving over 8,000 people, including community outreach to schools, publishing literature, a bookstore and promotional mailings including a quarterly calendar of the various activities and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,134$92,965▲ $3,831
Cash and Non-Interest-Bearing Accounts$71,689$75,581▲ $3,892
Inventories for Sale or Use$16,353$18,012▲ $1,659
Land, Buildings, and Equipment, Net$9,463$8,360▼ $1,103
Total Assets$98,005$101,953▲ $3,948
Other Assets Total$500--
Liabilities
Escrow Account Liability$7,433$6,455▼ $978
Other Liabilities$604$2,533▲ $1,929
Accounts Payable and Accrued Expenses$834--
Total Liabilities$8,871$8,988▲ $117
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,134$92,965▲ $3,831
Total Liabilities and Net Assets / Fund Balance$98,005$101,953▲ $3,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178$51,905$52,083
Leasehold Improvements$8,127$36,906$45,033
Other Land Buildings$55$1,984$2,039
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ModianoExecutive DirectorPT$32,200$32,200

Board Members and Trustees

NameTitle
Andy SchwartzPresident
Laurel Ann BogenVice President
Mariano ZaroSecretary
Doug KnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,165
Program Service Revenue
$84,272
Investment Income
$5
Other Revenue
$21,653
All Other Contributions
$78,946
Change in Net Assets
$3,831

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$78,000Fair Market Value (FMV)
Total Noncash Contributions1$78,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,940
Salaries, Compensation, and Employee Benefits$57,070
Total Fundraising Expense$17,105
Grants and Similar Amounts Paid$3,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,559$61,500-$125,059
Current Officers, Directors, Trustees, and Key Employees$16,100$16,100-$32,200
Advertising$31,479--$31,479
Other Salaries and Wages$3,000-$15,867$18,867
Fees for Services Accounting-$15,620-$15,620
Office Expenses-$13,501-$13,501
Payroll Taxes$2,591$2,174$1,238$6,003
All Other Expenses-$4,902-$4,902
Grants to Domestic Individuals$3,000--$3,000
Travel$2,985--$2,985
Depreciation Depletion-$1,103-$1,103
Information Technology-$510-$510
Grants to Domestic Orgs$254--$254
Fees for Services Legal-$150-$150
Other Expenses$6,093$136-$136
Interest-$11-$11
Total Functional Expenses$167,452$115,707$17,105$300,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,773
Fundraising Gross Income$27,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Year Celebration and Recognition Awards Event$42,318$27,318$6,997$20,321
Total Events$42,318$27,318$31,773$-4,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,640
Payroll tax payable$893
Sales tax payable-
Key Deposit Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beyond Baroque Foundation
EIN
95-2748922
Phone
3108223006
Address
681 Venice Blvd, Venice, CA 90291

Signing Officer

Name
Richard Modiano
Title
President
Signed
2019-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Modiano
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Deborah McFarland EA
Address
PO Box 2367, Venice, CA 90294
Preparer
Deborah G McFarlandEA
Phone
3108296800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 9

“No rounding adjustments required”

Financial Statement Notes

IV 2B

“Entity receives a 5 to 6 fiscal receiver fee for donations made for project 4 projects. Accounting for amounts received and paid is segregated from general organization funds.”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0834
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the literary arts using on-going workshops, readings, film, music and performances serving over 8,000 people, including community outreach to schools, publishing literature, a bookstore and promotional mailings including a quarterly calendar of the various activities and events
IRS990/AdvertisingGrp/ProgramServicesAmt031479
IRS990/AdvertisingGrp/TotalAmt031479
IRS990/AllOtherContributionsAmt078946
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04902
IRS990/AllOtherExpensesGrp/TotalAmt04902
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Beyond Baroque Foundation
IRS990/BooksInCareOfDetail/PhoneNum03108223006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0681 Venice Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Venice
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090291
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071689
IRS990/CashNonInterestBearingGrp/EOYAmt075581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015000
IRS990/CostOfGoodsSoldAmt035930
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198165
IRS990/CYGrantsAndSimilarPaidAmt03254
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0239940
IRS990/CYOtherRevenueAmt021653
IRS990/CYProgramServiceRevenueAmt084272
IRS990/CYRevenuesLessExpensesAmt03831
IRS990/CYSalariesCompEmpBnftPaidAmt057070
IRS990/CYTotalExpensesAmt0300264
IRS990/CYTotalFundraisingExpenseAmt017105
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01103
IRS990/DepreciationDepletionGrp/TotalAmt01103
IRS990/Desc0On-going workshops, readings, film, music and performatnces serving over 8,000 people, including community outreach to schools, publishing and bookstore
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt07433
IRS990/EscrowAccountLiabilityGrp/EOYAmt06455
IRS990/ExpenseAmt0167452
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015620
IRS990/FeesForServicesAccountingGrp/TotalAmt015620
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Modiano
IRS990/Form990PartVIISectionAGrp/PersonNm1Andy Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurel Ann Bogen
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Knott
IRS990/Form990PartVIISectionAGrp/PersonNm4Mariano Zaro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031773
IRS990/FundraisingGrossIncomeAmt027318
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt092100
IRS990/GrantAmt098888
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0254
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0254
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371798
IRS990/GrossRentsGrp/RealAmt034174
IRS990/GrossSalesOfInventoryAmt027864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0510
IRS990/InformationTechnologyGrp/TotalAmt0510
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08360
IRS990/LandBldgEquipCostOrOtherBssAmt099155
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027119
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the literary arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089134
IRS990/NetAssetsOrFundBalancesEOYAmt092965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4455
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034174
IRS990/NoncashContributionsAmt078000
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061500
IRS990/OccupancyGrp/ProgramServicesAmt063559
IRS990/OccupancyGrp/TotalAmt0125059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013501
IRS990/OfficeExpensesGrp/TotalAmt013501
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Honoraria for artists, performers, writers, tech support
IRS990/OtherExpensesGrp/Desc1Calendar and bulk mailing
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Taxes permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ProgramServicesAmt037139
IRS990/OtherExpensesGrp/ProgramServicesAmt11252
IRS990/OtherExpensesGrp/ProgramServicesAmt26093
IRS990/OtherExpensesGrp/TotalAmt037139
IRS990/OtherExpensesGrp/TotalAmt11252
IRS990/OtherExpensesGrp/TotalAmt26093
IRS990/OtherExpensesGrp/TotalAmt3136
IRS990/OtherLiabilitiesGrp/BOYAmt0604
IRS990/OtherLiabilitiesGrp/EOYAmt02533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03000
IRS990/OtherSalariesAndWagesGrp/TotalAmt018867
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02174
IRS990/PayrollTaxesGrp/ProgramServicesAmt02591
IRS990/PayrollTaxesGrp/TotalAmt06003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Modiano
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/Desc1Fiscal receiver fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03100
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201764
IRS990/PYOtherRevenueAmt024807
IRS990/PYProgramServiceRevenueAmt043996
IRS990/PYRevenuesLessExpensesAmt023474
IRS990/PYSalariesCompEmpBnftPaidAmt037800
IRS990/PYTotalExpensesAmt0242664
IRS990/PYTotalRevenueAmt0266138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03831
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034174
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082568
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0384000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0379249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70250
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.75650
IRS990ScheduleA/PublicSupportTotal170Amt0895441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895441
IRS990ScheduleA/TotalSupportAmt01274698
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt030665
IRS990ScheduleD/BeginningBalanceAmt07433
IRS990ScheduleD/DistributionsDuringYearAmt031643
IRS990ScheduleD/EndingBalanceAmt06455
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052083
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Key Deposit Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Entity receives a 5 to 6 fiscal receiver fee for donations made for project 4 projects. Accounting for amounts received and paid is segregated from general organization funds.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08360
IRS990ScheduleD/TotalLiabilityAmt02533
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050th Year Celebration and Recognition Awards Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06997
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018418
IRS990ScheduleG/LicensedStatesCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facility rent-City
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No rounding adjustments required
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098005
IRS990/TotalAssetsEOYAmt0101953
IRS990/TotalAssetsGrp/BOYAmt098005
IRS990/TotalAssetsGrp/EOYAmt0101953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198165
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08871
IRS990/TotalLiabilitiesEOYAmt08988
IRS990/TotalLiabilitiesGrp/BOYAmt08871
IRS990/TotalLiabilitiesGrp/EOYAmt08988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092965
IRS990/TotalProgramServiceExpensesAmt0167452
IRS990/TotalProgramServiceRevenueAmt084272
IRS990/TotalReportableCompFromOrgAmt032200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101953
IRS990/TravelGrp/ProgramServicesAmt02985
IRS990/TravelGrp/TotalAmt02985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0681 Venice Blvd
IRS990/USAddress/CityNm0Venice
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,953
Liabilities
$8,988
Net assets
$92,965
Revenue
$304,095
Expenses
$300,264
Net income
$3,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.68$5.72$7.70$1.97
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.22$4.65$7.09$6.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.43$4.52$5.18$4.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.10$4.25$4.32$3.24$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.11$3.16$3.30$2.79$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.73$5.02$3.22$1.80
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$3.04$3.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$2.66$2.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$2.56$2.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$2.40$2.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$2.12$2.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$2.59$2.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.63