Form 990, Part VI, Section B, Line 11
“An electronic copy of the form 990 was transmitted to each member of the board of directors for their review and approval before its filing.”
Virginia Avenue Project
990 • Fiscal year 2014 • EIN 95-4368440
Siviq Scores
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Balance Sheet
Assets
Down$128,051
Down $62,463 (-33%) from 2013
Net Assets
Down$112,218
Down $57,631 (-34%) from 2013
Liabilities
Down$15,833
Down $4,832 (-23%) from 2013
Revenue And Expenses
Revenue
Down$315,888
Down $69,395 (-18%) from 2013
Expenses
Up$373,519
Up $4,929 (+1.3%) from 2013
Net Income
Down-$57,631
Down $74,324 (-445%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 22, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $335,940
Mission and Program Overview
Mission
To inspire at-risk children to think creatively, courageously and critically about their life goals and choices by providing free theater arts and creative writing programs, in conjunction with in-depth mentoring, throughout their growing years.
Using the performing arts to encourage children to achieve their full potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $92,092 | $56,591 | ▼ $35,501 |
| Pledges and Grants Receivable | $71,916 | $50,000 | ▼ $21,916 |
| Land, Buildings, and Equipment, Net | $14,685 | $9,996 | ▼ $4,689 |
| Accounts Receivable | $7,500 | $0 | ▼ $7,500 |
| Cash and Non-Interest-Bearing Accounts | $3,696 | $4,717 | ▲ $1,021 |
| Total Assets | $190,514 | $128,051 | ▼ $62,463 |
| Other Assets Total | $625 | $6,747 | ▲ $6,122 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,665 | $15,833 | ▼ $4,832 |
| Total Liabilities | $20,665 | $15,833 | ▼ $4,832 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $96,916 | $75,000 | ▼ $21,916 |
| Unrestricted Net Assets | $72,933 | $37,218 | ▼ $35,715 |
| Total Net Assets Fund Balance | $169,849 | $112,218 | ▼ $57,631 |
| Total Liabilities and Net Assets / Fund Balance | $190,514 | $128,051 | ▼ $62,463 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,996 | $28,716 | $38,712 |
| Other Assets Org | $6,747 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kent Wallace-meggs | Executive Director | FT | $85,000 | $4,200 | $89,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Cohn Sharf | Chair |
| Karleen Giannitrapani | Director |
| Madge Claybion | Director |
| Mary Pat Gleason | Director |
| Shelby Heitman | Director |
| Leigh Curran | Director/founder |
| Barbara Stinchfield | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $315,804
- Program Service Revenue
- $0
- Investment Income
- $84
- Other Revenue
- $0
- All Other Contributions
- $201,144
- Change in Net Assets
- $-57,631
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,219 |
| Other Expenses | $169,300 |
| Total Fundraising Expense | $52,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,184 | - | - | $99,184 |
| Current Officers, Directors, Trustees, and Key Employees | $62,440 | $17,840 | $8,920 | $89,200 |
| Occupancy | $24,496 | $7,776 | $4,798 | $37,070 |
| Fees for Services Other | - | - | $29,439 | $29,439 |
| Payroll Taxes | $13,643 | $1,461 | $731 | $15,835 |
| Office Expenses | $5,013 | $4,126 | $5,297 | $14,436 |
| Fees for Services Accounting | $4,000 | $6,253 | $2,000 | $12,253 |
| Insurance | $8,730 | $2,361 | $715 | $11,806 |
| Other Expenses | $7,950 | - | - | $7,950 |
| All Other Expenses | $7,757 | - | - | $7,757 |
| Advertising | $5,495 | - | - | $5,495 |
| Depreciation Depletion | $4,040 | $433 | $216 | $4,689 |
| Total Functional Expenses | $281,153 | $40,250 | $52,116 | $373,519 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,052 |
| Fundraising Gross Income | $20,052 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner | $71,562 | $20,052 | $20,052 | $0 |
| Total Events | $71,562 | $20,052 | $20,052 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“Executive director obtains signed conflict of interest statement from each board member annually.”
Form 990, Part VI, Section B, Line 15
“Based on comparable salaries, approved by board of directors, compensation included wage negotiations with executive director and key employees.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Virginia Avenue Project
- EIN
- 95-4368440
- Phone
- 3104961720
- Address
- 1649 18TH STREET, SANTA MONICA, CA 90404
Signing Officer
- Name
- Barbara Stinchfield
- Title
- Board Chair
- Phone
- 3104961720
- Signed
- 2016-03-22
Organization Details
- Principal Officer
- Barbara Stinchfield
- Formed
- 1992
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 4
- Volunteers
- 75
Preparer
- Firm
- QUIGLEY & MIRON CPA'S
- Address
- 3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
- Preparer
- John Bovard Miron
- Phone
- 2136393550
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Box B, Amended Return
“Subsequent to the original filing of the 2014 form 990, the organization chose to recognize in their financial statements the uncollectibility of $18,010 in net receivables as of december 31, 2014. These receivable write-offs necessitated the filing of an amended form 990 return for the year ended december 31, 2014. Specifically, the following pages, parts and line items of the form 990 were affected by the write-offs: --page 1, part i, line 8, "contributions and grants" was decreased by $18,010. --page 1, part i, line 20, "total assets" amount was decreased by $18,010. --page 1, part i, line 22, "net assets or fund balances" amount was decreased by $18,010. --page 9, part viii, line 1f, "all other contributions, gifts, grants and similar amounts not included above amount" was decreased by $18,010. --page 11, part x, line 3, "pledges and grants receivable, net" amount was decreased by $13,010. --page 11, part x, line 4, "accounts receivable, net" amount was decreased by $5,000. --page 11, part x, line 27, "unrestricted net assets" amount was decreased by $18,010. --schedule a, page 2, part ii, section a, line 1, "gifts, grants, contributions and membership fees received" amount was decreased by $18,010. --schedule a, page 2, part ii, section c, line 14, "public support percentage for 2014" was decreased by 0.41%.”
Financial Statement Notes
PART X, LINE 2:
“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2014. Generally, the project's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”
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| IRS990/Desc | 0 | WE WORK WITH AT-RISK CHILDREN, IN GRADES ONE THROUGH TWELVE, BY PROVIDING FREE THEATER ARTS AND CREATIVE WRITING IN 2014, VIRGINIA AVENUE PROJECT SERVED 300 CHILDREN VIA OUR COLLABORATIONS WITH SANTA MONICA POLICE ACTIVITIES LEAGUE, OLYMPIC HIGH SCHOOL, JOHN ADAMS MIDDLE SCHOOL, LINCOLN MIDDLE SCHOOL, WILL ROGERS ELEMENTARY SCHOOL, AND THE SANTA MONICA YWCA. (FOR FURTHER PROGRAM SERVICE ACCOMPLISHMENTS, PLEASE SEE "SCHEDULE O")ACCOMPLISHMENTS AND DESCRIPTIONS OF PROGRAMS:CREATIVE PLAY I AND II IS AN INTRODUCTION TO THE PERFORMING ARTS, VIA THEATER GAMES, VOICE AND DICTION EXERCISES, AND THE BEGINNING ELEMENTS OF IMPROVISATION TO INSPIRE STUDENTS TO USE THEIR IMAGINATIONS, TRUST THEIR INSTINCTS AND EXPERIENCE BEING SEEN, HEARD, AND TAKEN, SERIOUSLY. EACH SECTION RUNS FOR 12 WEEKS, MEETING TWO DAYS A WEEK, FOR NINETY MINUTES. AFTER ONE FULL SCHOOL YEAR OF CREATIVE PLAY I AND II, EIGHT TO TEN STUDENTS ARE CHOSEN (BASED ON ABILITY AND READINESS) TO SPEND A WEEK AWAY IN OJAI, CA. THERE, WITH THEIR ADULT MENTOR, THEY REHEARSE A SHORT, ONE-ACT PLAY WRITTEN ESPECIALLY FOR THEM. UPON RETURNING TO LOS ANGELES, THE PLAYS ARE PRESENTED AT A PROFESSIONAL THEATER. OUR PLAYMAKING PROGRAM CAN FUNCTION AS THE THIRD LEG OF THIS SERIES, OR IT CAN BE A STAND-ALONE PROGRAM. IN THE PROGRAM, YOUNG PLAYWRIGHTS WORK WITH WRITING MENTORS TO WRITE SHORT PLAYS THAT ARE DIRECTED AND PERFORMED BY PROFESSIONAL THEATER ARTISTS. THE PROGRAM MEETS FOR TEN SESSIONS, FOR NINETY MINUTES EACH. FINALLY, SMART PARTNERS IS OUR CREATIVE TUTORING PROGRAM. ON SCHOOL SITES (JOHN ADAMS MIDDLE SCHOOL AND LINCOLN MIDDLE SCHOOL), IT EXISTS AS A PEER-TO-PEER PROGRAM, PAIRING EXCELLING 8TH GRADE STUDENTS WITH STRUGGLING 6TH GRADE STUDENTS. IN ADDITION TO HELPING WITH HOMEWORK, THE SMART PARTNER TEAMS PARTICIPATE IN CREATIVE EXERCISES, MANY OF WHICH ARE PUBLISHED IN OUR ANNUAL LITERARY MAGAZINE, THE BUZZ. AT OUR YOUTH CENTER, SMART PARTNERS PAIRS EACH STUDENT WITH AN ADULT MENTOR, WHO IS THERE TO HELP THEM WITH HOMEWORK, WORK ON CREATIVE PROJECTS AND EXERCISES, THAT ALSO FEED INTO THE BUZZ. SMART PARTNERS MEETS ONCE A WEEK, FOR NINETY MINUTES, THROUGHOUT THE SCHOOL YEAR. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37070 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14436 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6747 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM TEACHER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MENTOR STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM FACILITIES FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SERVICES FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99184 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 731 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15835 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71916 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA STINCHFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 365145 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 148293 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220297 |
| IRS990/PYTotalExpensesAmt | 0 | 368590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 385283 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 315804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1635894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 549 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1353184 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 282710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 315804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1635894 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1636443 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38712 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2014. GENERALLY, THE PROJECT'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9996 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 51510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 51510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20052 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUBSEQUENT TO THE ORIGINAL FILING OF THE 2014 FORM 990, THE ORGANIZATION CHOSE TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE UNCOLLECTIBILITY OF $18,010 IN NET RECEIVABLES AS OF DECEMBER 31, 2014. THESE RECEIVABLE WRITE-OFFS NECESSITATED THE FILING OF AN AMENDED FORM 990 RETURN FOR THE YEAR ENDED DECEMBER 31, 2014. SPECIFICALLY, THE FOLLOWING PAGES, PARTS AND LINE ITEMS OF THE FORM 990 WERE AFFECTED BY THE WRITE-OFFS: --PAGE 1, PART I, LINE 8, "CONTRIBUTIONS AND GRANTS" WAS DECREASED BY $18,010. --PAGE 1, PART I, LINE 20, "TOTAL ASSETS" AMOUNT WAS DECREASED BY $18,010. --PAGE 1, PART I, LINE 22, "NET ASSETS OR FUND BALANCES" AMOUNT WAS DECREASED BY $18,010. --PAGE 9, PART VIII, LINE 1F, "ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR AMOUNTS NOT INCLUDED ABOVE AMOUNT" WAS DECREASED BY $18,010. --PAGE 11, PART X, LINE 3, "PLEDGES AND GRANTS RECEIVABLE, NET" AMOUNT WAS DECREASED BY $13,010. --PAGE 11, PART X, LINE 4, "ACCOUNTS RECEIVABLE, NET" AMOUNT WAS DECREASED BY $5,000. --PAGE 11, PART X, LINE 27, "UNRESTRICTED NET ASSETS" AMOUNT WAS DECREASED BY $18,010. --SCHEDULE A, PAGE 2, PART II, SECTION A, LINE 1, "GIFTS, GRANTS, CONTRIBUTIONS AND MEMBERSHIP FEES RECEIVED" AMOUNT WAS DECREASED BY $18,010. --SCHEDULE A, PAGE 2, PART II, SECTION C, LINE 14, "PUBLIC SUPPORT PERCENTAGE FOR 2014" WAS DECREASED BY 0.41%. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ELECTRONIC COPY OF THE FORM 990 WAS TRANSMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR OBTAINS SIGNED CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BASED ON COMPARABLE SALARIES, APPROVED BY BOARD OF DIRECTORS, COMPENSATION INCLUDED WAGE NEGOTIATIONS WITH EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, BOX B, AMENDED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 96916 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 190514 |
| IRS990/TotalAssetsEOYAmt | 0 | 128051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 128051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 315804 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52116 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15833 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15833 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112218 |
| IRS990/TotalOtherCompensationAmt | 0 | 4200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315888 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 190514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 128051 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 72933 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 37218 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1649 18TH STREET |
| IRS990/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VIRGINIAAVENUEPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA STINCHFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3104961720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA AVENUE PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIRG |
| ReturnHeader/Filer/EIN | 0 | 954368440 |
| ReturnHeader/Filer/PhoneNum | 0 | 3104961720 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1649 18TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954656881 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $128,051
- Liabilities
- $15,833
- Net assets
- $112,218
- Revenue
- $315,888
- Expenses
- $373,519
- Net income
- -$57,631