Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-4554570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,682,804
Up $726,885 (+76%) from 2022
Net Assets
Up$1,625,573
Up $769,816 (+90%) from 2022
Liabilities
Down$57,231
Down $42,931 (-43%) from 2022
Revenue
Up$2,008,196
Up $695,351 (+53%) from 2022
Expenses
Up$1,332,390
Up $375,309 (+39%) from 2022
Net Income
Up$675,806
Up $320,042 (+90%) from 2022
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.
Provide inclusive performing arts events and music education to our diverse community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $456,055 | $540,550 | ▲ $84,495 |
| Pledges and Grants Receivable | - | $462,005 | - |
| Accounts Receivable | $58,415 | $290,131 | ▲ $231,716 |
| Cash and Non-Interest-Bearing Accounts | $256,469 | $189,044 | ▼ $67,425 |
| Land, Buildings, and Equipment, Net | $91,437 | $118,193 | ▲ $26,756 |
| Investments in Publicly Traded Securities | $70,491 | $71,605 | ▲ $1,114 |
| Prepaid Expenses and Deferred Charges | $20,233 | $9,291 | ▼ $10,942 |
| Inventories for Sale or Use | $2,819 | $1,985 | ▼ $834 |
| Total Assets | $955,919 | $1,682,804 | ▲ $726,885 |
| Liabilities | |||
| Deferred Revenue | $91,424 | - | - |
| Other Liabilities | $7,254 | $36,685 | ▲ $29,431 |
| Accounts Payable and Accrued Expenses | $1,484 | $20,546 | ▲ $19,062 |
| Total Liabilities | $100,162 | $57,231 | ▼ $42,931 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $855,757 | $1,163,568 | ▲ $307,811 |
| Net Assets With Donor Restrictions | - | $462,005 | - |
| Total Net Assets Fund Balance | $855,757 | $1,625,573 | ▲ $769,816 |
| Total Liabilities and Net Assets / Fund Balance | $955,919 | $1,682,804 | ▲ $726,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $107,137 | $139,158 | $246,295 |
| Other Land Buildings | $11,056 | $113,454 | $124,510 |
| Name | Title |
|---|---|
| Scott J Donnelly | President |
| Fred Allen | Vice-president |
| Aaron Aalcides | Director |
| Alan Johnson | Director |
| George Harris | Director |
| Jeffery Volrath | Director |
| Lucrecia Jacobson | Director |
| Nathan Macainsh | Director |
| Noramae Munster | Director |
| Raymond Kato | Director |
| Rebecca Liu Morales | Director |
| Robert Farrell | Director |
| Elizabeth S Johnson | Executive Director |
| Jasna Penich | Secretary |
| Daniel Hom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $784,503 |
| Other Expenses | $547,887 |
| Total Fundraising Expense | $108,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $552,569 | $54,772 | $57,540 | $664,881 |
| All Other Expenses | $98,251 | $37,737 | $12,234 | $148,222 |
| Payroll Taxes | $45,667 | $5,506 | $5,642 | $56,815 |
| Current Officers, Directors, Trustees, and Key Employees | $13,288 | $13,288 | $13,289 | $39,865 |
| Fees for Services Other | $9,422 | $23,038 | $2,000 | $34,460 |
| Other Expenses | $27,032 | $115 | $5,363 | $32,510 |
| Advertising | $17,396 | $174 | $2,106 | $19,676 |
| Depreciation Depletion | $9,281 | $9,852 | - | $19,133 |
| Insurance | $12,575 | $609 | $1,657 | $14,841 |
| Other Employee Benefits | $11,128 | $421 | $1,169 | $12,718 |
| Pension Plan Contributions | $8,432 | $660 | $1,132 | $10,224 |
| Office Expenses | $400 | $8,301 | $250 | $8,951 |
| Occupancy | $7,354 | $393 | $1,041 | $8,788 |
| Information Technology | $3,348 | $3,119 | $816 | $7,283 |
| Fees for Services Accounting | - | $6,485 | - | $6,485 |
| Conferences and Meetings | $1,090 | $336 | $2,535 | $3,961 |
| Royalties | - | $1,538 | - | $1,538 |
| Travel | $856 | - | - | $856 |
| Total Functional Expenses | $1,009,859 | $213,624 | $108,907 | $1,332,390 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,416,390 |
| Expenses per Audited Statements | $1,332,390 |
| Total Expenses per Form 990 | $1,332,390 |
| Expenses Not Reported on Form 990 | $84,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,998 |
| Fundraising Gross Income | $20,995 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $188,646 | $20,995 | $16,295 | $4,700 |
| Total Events | $188,646 | $20,995 | $101,998 | $-81,003 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Catherine V Schindler | Sister of Executive Director | Wages | No | $64,173 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $36,685 |
“Alan johnson, director and elizabeth schindler johnson, executive director are husband and wife.”
“The finance committee and the excutive director reviewed and approved the form 990. The draft is circulated to the board before filing.”
“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.”
“The board of directors of the organization serve without compensation. The executive salary is determined by using comparable data from similarly situated organizations. All compensation arrangements are documented and approved by the board. For fye ending in 06/30/2023, the executive director is compensated only from january 2023 - june 2023. Therefore, compensation is reflected on part ix, line 5 but not part vii.”
“All documents are available for review upon request.”
“Production costs: program service expenses 22615. Management and general expenses 68. Fundraising expenses 0. Total expenses 22683. Audio visual: program service expenses 20261. Management and general expenses 0. Fundraising expenses 0. Total expenses 20261. Property tax: program service expenses 14678. Management and general expenses 777. Fundraising expenses 2106. Total expenses 17561. Bank and merchant fees: program service expenses 0. Management and general expenses 17530. Fundraising expenses 0. Total expenses 17530. Graphic design: program service expenses 11150. Management and general expenses 0. Fundraising expenses 1375. Total expenses 12525. Photography/videography: program service expenses 7112. Management and general expenses 0. Fundraising expenses 4803. Total expenses 11915. Dues and subscriptions: program service expenses 5105. Management and general expenses 3855. Fundraising expenses 2716. Total expenses 11676. Taxes, licenses and permits: program service expenses 3685. Management and general expenses 7446. Fundraising expenses 0. Total expenses 11131. Postage: program service expenses 9206. Management and general expenses 0. Fundraising expenses 668. Total expenses 9874. Computer support: program service expenses 0. Management and general expenses 7849. Fundraising expenses 0. Total expenses 7849. Telephone: program service expenses 3939. Management and general expenses 212. Fundraising expenses 566. Total expenses 4717. Teaching artists: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”
“Some contributions and grants received in fye 06/30/2023 were recognized 95680. For 06/30/2022 during the audit (timing difference).”
“The organization did not change its oversight process or selection process during the year.”
“The organization has received tax-exempt status from the internal revenue service and franchise tax board under section 501(c)(3) of the internal revenue code and revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 290131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INCLUSIVE PERFORMING ARTS EVENTS AND MUSIC EDUCATION TO OUR DIVERSE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2106 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17396 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19676 |
| IRS990/AllOtherContributionsAmt | 0 | 794530 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12234 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108334813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 434 W 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN PEDRO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2535 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3961 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 167651 |
| IRS990/CostOfGoodsSoldAmt | 0 | 26813 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1784525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11525 |
| IRS990/CYOtherExpensesAmt | 0 | 547887 |
| IRS990/CYOtherRevenueAmt | 0 | -50410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 675806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 784503 |
| IRS990/CYTotalExpensesAmt | 0 | 1332390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108907 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2008196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91424 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19133 |
| IRS990/Desc | 0 | GRAND VISION ACTIVITIES INCLUDE PROVIDING MARKETING, SPECIAL EVENTS AND OTHER SUPPORT TO WARNER GRAND THEATRE, A HISTORIC 1931 MOVIE PALACE, PRESENTING CONCERTS AND OTHER PERFORMING ARTS EVENTS AT THE GRAND ANNEX, AND PRODUCING ADULT AND YOUTH MUSIC EDUCATION PROGRAMS THAT SERVE OUR COMMUNITY'S LOWER INCOME RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 462005 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1009859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6485 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23038 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34460 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT J DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON AALCIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL HOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCRECIA JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND KATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA LIU MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASNA PENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFERY VOLRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHAN MACAINSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NORAMAE MUNSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH S JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 167651 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101998 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20995 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 805599 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2137007 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 57406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 816 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3119 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3348 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7283 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1657 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14841 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2819 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11525 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 70491 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 71605 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 370805 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 16745 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 | 855757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1625573 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -81003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -81003 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30593 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 855757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1163568 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1041 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8788 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8951 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 95680 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1169 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12718 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMING ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2133 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36685 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 552569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 664881 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5642 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5506 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56815 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1132 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8432 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10224 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 462005 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20233 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9291 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -966 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262556 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1139298 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3415 |
| IRS990/PYOtherExpensesAmt | 0 | 417114 |
| IRS990/PYOtherRevenueAmt | 0 | 24368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 355764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 539967 |
| IRS990/PYTotalExpensesAmt | 0 | 957081 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1312845 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 675806 |
| 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 | 293149 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1538 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 456055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 540550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1784525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4481879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28617 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 160047 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3757799 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 724080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1784525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4481879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4510496 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.