Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$650,881
Up $33,024 (+5.3%) from 2020
Net Assets
Up$506,596
Up $44,250 (+9.6%) from 2020
Liabilities
Down$144,285
Down $11,226 (-7.2%) from 2020
Revenue And Expenses
Revenue
Up$735,249
Up $162,896 (+28%) from 2020
Expenses
Down$691,057
Down $582 (-0.1%) from 2020
Net Income
Up$44,192
Up $163,478 (+137%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 29, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $755,139
Mission and Program Overview
Mission
The mission is to inspire, engage and educate the diverse los angeles harbor/south bay community through culturally inclusive arts experiences centered on the historic warner grand theatre and the grand annex in downtown san pedro.
To provide inclusive performing arts events and music education to our diverse community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $491,225 | $500,866 | ▲ $9,641 |
| Land, Buildings, and Equipment, Net | $86,949 | $104,607 | ▲ $17,658 |
| Investments in Publicly Traded Securities | $33,010 | $33,681 | ▲ $671 |
| Prepaid Expenses and Deferred Charges | - | $7,750 | - |
| Inventories for Sale or Use | $6,673 | $3,977 | ▼ $2,696 |
| Total Assets | $617,857 | $650,881 | ▲ $33,024 |
| Liabilities | |||
| Other Liabilities | $71,855 | $78,395 | ▲ $6,540 |
| Deferred Revenue | $60,720 | $37,739 | ▼ $22,981 |
| Accounts Payable and Accrued Expenses | $22,936 | $28,151 | ▲ $5,215 |
| Total Liabilities | $155,511 | $144,285 | ▼ $11,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $462,346 | $506,596 | ▲ $44,250 |
| Total Net Assets Fund Balance | $462,346 | $506,596 | ▲ $44,250 |
| Total Liabilities and Net Assets / Fund Balance | $617,857 | $650,881 | ▲ $33,024 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $80,457 | $114,300 | $194,757 |
| Equipment | $24,150 | $95,109 | $119,259 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Scott J Donnelly | President |
| Fred Allen | Vice President |
| Alan Johnson | Director |
| Alex Smith | Director |
| George Harris | Director |
| Jeffery Volrath | Director |
| Lucrecia Jacobson | Director |
| Ray Kato | Director |
| Rebekah Kim | Director |
| Robert Farrell | Director |
| Elizabeth S Johnson | Executive Director |
| Jasna Penich | Secretary |
| Daniel Hom | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $685,255
- Program Service Revenue
- $53,003
- Investment Income
- $2,006
- Other Revenue
- $-5,015
- All Other Contributions
- $215,778
- Change in Net Assets
- $44,192
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $410,877 |
| Other Expenses | $280,180 |
| Total Fundraising Expense | $46,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $289,608 | $46,479 | $35,329 | $371,416 |
| Fees for Services Other | $41,611 | $6,464 | $3,050 | $51,125 |
| Occupancy | $34,255 | $2,366 | $645 | $37,266 |
| Payroll Taxes | $24,346 | $4,231 | $2,970 | $31,547 |
| All Other Expenses | $22,867 | $7,408 | $551 | $30,826 |
| Depreciation Depletion | $17,191 | $1,993 | - | $19,184 |
| Insurance | $16,610 | $559 | $869 | $18,038 |
| Other Expenses | $14,976 | $355 | $831 | $16,162 |
| Advertising | $10,000 | - | $65 | $10,065 |
| Pension Plan Contributions | $6,332 | $791 | $791 | $7,914 |
| Fees for Services Accounting | - | $7,099 | - | $7,099 |
| Royalties | $448 | - | - | $448 |
| Total Functional Expenses | $563,293 | $81,715 | $46,049 | $691,057 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,822 |
| Fundraising Gross Income | $13,822 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gathering for the Grand Gala | $90,930 | $13,822 | $7,859 | $5,963 |
| Total Events | $90,930 | $13,822 | $13,822 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Catherine V Schindler | Sister of Exec. Dir. | Wages | No | $60,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan | $78,395 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Alan johnson, director and elizabeth schindler johnson, executive director are husband and wife. Elizabeth schindler johnson and catherine schindler, employee are sisters.”
Form 990, Part VI, Section B, Line 11B
“The finance committee and the excutive director reviewed and approved the form 990.”
Form 990, Part VI, Section B, Line 12C
“The grand vision foundation board annually affirms that each person on the board receives a copy of the policy, reads and understands it, agrees to comply with it and understands that the grand vision foundation is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Section C, Line 19
“All documents are available for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Grand Vision Foundation
- EIN
- 95-4554570
- Phone
- 3108334813
- Address
- 434 W 6TH STREET, SAN PEDRO, CA 90731
Signing Officer
- Name
- Elizabeth Johnson
- Title
- Executive Director
- Phone
- 3108334813
- Signed
- 2021-11-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Johnson
- Formed
- 1996
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 17
- Volunteers
- 0
Preparer
- Firm
- Pdm Llp
- Address
- 3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
- Preparer
- Scott J Donnelly CPA
- Phone
- 3105404118
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Photography/videography: program service expenses 10,525. Fundraising expenses 1,425. Total expenses 11,950. Payroll processing fees: program service expenses 268. Management and general expenses 2,047. Total expenses 2,315. Computer support: program service expenses 3,325. Management and general expenses 3,530. Total expenses 6,855. Graphic design: program service expenses 5,950. Management and general expenses 25. Total expenses 5,975. Teaching artists: program service expenses 13,880. Total expenses 13,880. Consulting: program service expenses 7,663. Management and general expenses 862. Fundraising expenses 1,625. Total expenses 10,150.”
Form 990, Part IX, Line 24E
“Dues & subscriptions: program service expenses 11,517. Management and general expenses 1,961. Fundraising expenses 270. Total expenses 13,748. Operating expenses: program service expenses 7,171. Management and general expenses 3,000. Fundraising expenses -15. Total expenses 10,156. Bank fees: program service expenses 3,895. Management and general expenses 1,280. Fundraising expenses 296. Total expenses 5,471. License & permits: program service expenses 251. Management and general expenses 1,080. Fundraising expenses 0. Total expenses 1,331. Mileage reimbursement: program service expenses 33. Management and general expenses 87. Fundraising expenses 0. Total expenses 120.”
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 314016 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 14875 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION IS TO INSPIRE, ENGAGE AND EDUCATE THE DIVERSE LOS ANGELES HARBOR/SOUTH BAY COMMUNITY THROUGH CULTURALLY INCLUSIVE ARTS EXPERIENCES CENTERED ON THE HISTORIC WARNER GRAND THEATRE AND THE GRAND ANNEX IN DOWNTOWN SAN PEDRO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 462346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 506596 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5015 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5015 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 462346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 506596 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 645 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37266 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 948 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78395 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 289608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371416 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2970 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31547 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 791 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6332 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7914 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7750 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 409855 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3725 |
| IRS990/PYOtherExpensesAmt | 0 | 295470 |
| IRS990/PYOtherRevenueAmt | 0 | 9123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396169 |
| IRS990/PYTotalExpensesAmt | 0 | 691639 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 572353 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 47988 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 448 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 491225 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 685255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2536965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17297 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 709543 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2259550 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 277415 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 685255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2536965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2554262 |
| 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 | 24150 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 80457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 114300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 194757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 77108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 77108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GATHERING FOR THE GRAND GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CATHERINE V SCHINDLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SISTER OF EXEC. DIR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 60000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALAN JOHNSON, DIRECTOR AND ELIZABETH SCHINDLER JOHNSON, EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE. ELIZABETH SCHINDLER JOHNSON AND CATHERINE SCHINDLER, EMPLOYEE ARE SISTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE AND THE EXCUTIVE DIRECTOR REVIEWED AND APPROVED THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GRAND VISION FOUNDATION BOARD ANNUALLY AFFIRMS THAT EACH PERSON ON THE BOARD RECEIVES A COPY OF THE POLICY, READS AND UNDERSTANDS IT, AGREES TO COMPLY WITH IT AND UNDERSTANDS THAT THE GRAND VISION FOUNDATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PHOTOGRAPHY/VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 10,525. FUNDRAISING EXPENSES 1,425. TOTAL EXPENSES 11,950. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 268. MANAGEMENT AND GENERAL EXPENSES 2,047. TOTAL EXPENSES 2,315. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 3,325. MANAGEMENT AND GENERAL EXPENSES 3,530. TOTAL EXPENSES 6,855. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 5,950. MANAGEMENT AND GENERAL EXPENSES 25. TOTAL EXPENSES 5,975. TEACHING ARTISTS: PROGRAM SERVICE EXPENSES 13,880. TOTAL EXPENSES 13,880. CONSULTING: PROGRAM SERVICE EXPENSES 7,663. MANAGEMENT AND GENERAL EXPENSES 862. FUNDRAISING EXPENSES 1,625. TOTAL EXPENSES 10,150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,517. MANAGEMENT AND GENERAL EXPENSES 1,961. FUNDRAISING EXPENSES 270. TOTAL EXPENSES 13,748. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 7,171. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES -15. TOTAL EXPENSES 10,156. BANK FEES: PROGRAM SERVICE EXPENSES 3,895. MANAGEMENT AND GENERAL EXPENSES 1,280. FUNDRAISING EXPENSES 296. TOTAL EXPENSES 5,471. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 251. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,331. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $650,881
- Liabilities
- $144,285
- Net assets
- $506,596
- Revenue
- $735,249
- Expenses
- $691,057
- Net income
- $44,192