Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$633,022
Up $174,795 (+38%) from 2016
Net Assets
Up$317,539
Up $117,532 (+59%) from 2016
Liabilities
Up$315,483
Up $57,263 (+22%) from 2016
Revenue And Expenses
Revenue
Up$2,382,579
Up $144,371 (+6.5%) from 2016
Expenses
Up$2,270,373
Up $196,178 (+9.5%) from 2016
Net Income
Down$112,206
Down $51,807 (-32%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,382,579
Mission and Program Overview
Mission
The mission of glendale arts is to integrate the arts into the identity, growth and economic vitality of the city of glendale by preesenting programming and creating partnerships that benefit youth, patrons, artists, organizations and businesses in the community and at the alex theatre.
The mission of glendale arts is to integrate the arts into the identity, growth and economic vitality of the city of glendale by preserving programming and creating partnerhsips that benefit youth, patrons, artists, organizations and businesses in the community and at the alex theatre.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $63,011 | $366,296 | ▲ $303,285 |
| Land, Buildings, and Equipment, Net | $152,718 | $139,951 | ▼ $12,767 |
| Savings and Temporary Cash Investments | $208,908 | $81,912 | ▼ $126,996 |
| Accounts Receivable | $29,833 | $44,863 | ▲ $15,030 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $458,227 | $633,022 | ▲ $174,795 |
| Other Assets Total | $3,757 | $0 | ▼ $3,757 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,905 | $179,990 | ▲ $84,085 |
| Other Liabilities | $162,315 | $135,493 | ▼ $26,822 |
| Total Liabilities | $258,220 | $315,483 | ▲ $57,263 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $165,853 | - |
| Unrestricted Net Assets | $200,007 | $151,686 | ▼ $48,321 |
| Total Net Assets Fund Balance | $200,007 | $317,539 | ▲ $117,532 |
| Total Liabilities and Net Assets / Fund Balance | $458,227 | $633,022 | ▲ $174,795 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $59,270 | $702,845 | $762,115 |
| Equipment | $80,681 | $468,639 | $549,320 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elissa Glickman | CEO | FT | $96,945 | $96,945 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vince Espinoza | Chairman |
| Peter D Weir | Vice Chairman |
| Abraham Meltzer | Director |
| Charles Moore | Director |
| Harry Hull | Director |
| Jenny Schwing | Director |
| Jill Vasant | Director |
| Lisa Yeghiayan | Director |
| Pamela Elyea | Director |
| Pamela Tyus | Director |
| Paula Unger | Director |
| Peter Green | Director |
| Phil Kubel | Director |
| Richard Bardwell | Director |
| Susan Hunt | Director |
| William Slaughter | Secretary |
| Mark MacCarley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $665,983
- Program Service Revenue
- $1,714,764
- Investment Income
- $1,832
- Other Revenue
- $0
- All Other Contributions
- $250,983
- Change in Net Assets
- $112,206
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,299,449 |
| Other Expenses | $970,924 |
| Total Fundraising Expense | $11,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $931,358 | $101,986 | - | $1,033,344 |
| All Other Expenses | $149,293 | $30,582 | $11,588 | $191,463 |
| Payroll Taxes | $83,561 | $20,890 | - | $104,451 |
| Advertising | $77,742 | $19,755 | - | $97,497 |
| Current Officers, Directors, Trustees, and Key Employees | $96,945 | - | - | $96,945 |
| Fees for Services Other | $87,897 | $2,119 | - | $90,016 |
| Insurance | $69,132 | $15,108 | - | $84,240 |
| Fees for Services Accounting | $70,198 | $11,774 | - | $81,972 |
| Other Expenses | $48,638 | $732 | - | $49,370 |
| Other Employee Benefits | $38,870 | $9,718 | - | $48,588 |
| Occupancy | $36,551 | $5,954 | - | $42,505 |
| Depreciation Depletion | $16,789 | $478 | - | $17,267 |
| Pension Plan Contributions | $12,897 | $3,224 | - | $16,121 |
| Travel | $7,113 | $2,774 | - | $9,887 |
| Office Expenses | $5,872 | $2,519 | - | $8,391 |
| Interest | - | $48 | - | $48 |
| Total Functional Expenses | $2,003,134 | $255,651 | $11,588 | $2,270,373 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liability | $135,493 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- 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, Line 11B: Form 990 Review Process
“The 990 form is reviewed by the executive director and the board of directors and the chair will sign the tax return upon approval by the board.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each member of the board is provided with a copy of the conflict of interest and ethics policy when they join the board and the policies are included in the employee handbook that each employee is asked to review upon hire and is provided with updates throughout the calendar year. Each member of the board and the management staff are required to sign a conflict of interest and ethics assurance statement. The board chair monitors and enforces the policies as they relate to board members and the ceo. The ceo monitors and enforces the policies as they relate to members of the staff. In the event of an infraction of one of the policies, it is investigated by and appropriate action is taken by the executive commitee.each member of the board is provided with a copy of the conflict of interest and ethics policy when they join the board and the policies are included in the employee handbook that each employee is asked to review upon hire and is provided with updates throughout the calendar year. Each member of the board and the management staff are required to sign a conflict of interest and ethics assurance statement. The board chair monitors and enforces the policies as they relate to board members and the ceo. The ceo monitors and enforces the policies as they relate to members of the staff. In the event of an infraction of one of the policies, it is investigated by and appropriate action is taken by the executive commitee.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“A review of similar organizations and use of california center for non-profit managemnet annual salary survey for southern california.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The form 990 is available on the website. All government documents, policies and financial statements are available at the organization's administrative office for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Glendale Arts
- EIN
- 95-4416336
- Phone
- 8182432611
- Address
- 116 WEST CALIFORNIA AVENUE, GLENDALE, CA 91203
Signing Officer
- Name
- Vince Espinoza
- Title
- Chairman
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1992
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 70
Preparer
- Firm
- The Accountancy Llp
- Address
- 330 N BRAND BLVD STE 200, GLENDALE, CA 91203-2361
- Preparer
- Michael Velazquez CPAPFS CFP
- Phone
- 8185475701
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“= $2”
Raw XML AppendixShowing 400 of 525 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 96945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 116 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 415000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 116 |
| IRS990/GrossReceiptsAmt | 0 | 2382579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84240 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/InterestGrp/TotalAmt | 0 | 48 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1171484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1311435 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF GLENDALE ARTS IS TO INTEGRATE THE ARTS INTO THE IDENTITY, GROWTH AND ECONOMIC VITALITY OF THE CITY OF GLENDALE BY PRESERVING PROGRAMMING AND CREATING PARTNERHSIPS THAT BENEFIT YOUTH, PATRONS, ARTISTS, ORGANIZATIONS AND BUSINESSES IN THE COMMUNITY AND AT THE ALEX THEATRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317539 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 116 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5324 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3757 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48588 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | THEATER MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135493 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 931358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1033344 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104451 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12897 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16121 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1714764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1714764 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAMS AND SERVICES- GLENDALE ARTS PROVIDES RESOURCES TO FOSTER AND STRENGTHEN THE CAPACITY OF LOCAL ARTISTS AND ARTS ORGANIZATIONS AND ALSO PRESENTS CULTURAL PROGRAMS TO IMPROVE THE CULTURAL AND ECONOMIC VITALITY AND QUALITY OF LIFE OF THE COMMUNITY. GLENDALE ARTS HAS AN INTERACTIVE WEBSITE THAT SERVES AS AN IFNORMATION PORTAL FOR THE ARTS COMMUNITY AND INCLUDES ARTIST PROFILES, BLOGS, AND A MASTER CALENDAR OF EVENTS. GLENDALE ARTS ALSO PRESENTED A VARIERTY OF PROGRAMS THAT CELEBRATED THE COMMUNITY'S CULTURAL ETHNICITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 684383 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10618 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1010104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1543207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1064091 |
| IRS990/PYTotalExpensesAmt | 0 | 2074195 |
| IRS990/PYTotalRevenueAmt | 0 | 2238208 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $633,022
- Liabilities
- $315,483
- Net assets
- $317,539
- Revenue
- $2,382,579
- Expenses
- $2,270,373
- Net income
- $112,206