Civic Intelligence

Millard Sheets Center for the Arts at Fairplex

990EZ • Fiscal year 2013 • EIN 95-4686767

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

PO Box 225091769

(909) 623-3111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $104,809 (-100%) from 2011

Net Assets

Down

$0

Down $104,809 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$104,809

Down $105,127 (-50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $121,316Liabilities 2010: $23,079Net Assets 2010: $98,2372010Assets 2011: $104,809Liabilities 2011: $0Net Assets 2011: $104,8092011Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $210,9022010Expenses 2011: $209,9362011Expenses 2013: $104,8092013

Highlighted filing

2013

Revenue-
Expenses$104,809
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To establish and operate an art gallery, to produce exhibits that promote understanding and interpretation of the public's art heritage and to furnish educational opportunities in the arts.

Program Services

DescriptionGrantsExpenses
THE MILLARD SHEETS CENTER FOR THE ARTS AT FAIRPLEX PRESENTED A CURATED, THEMATIC EXHIBITION CONCURRENT WITH THE ANNUAL LOS ANGELES COUNTY FAIR. THE PURPOSE OF THE EXHIBIT WAS TO PROMOTE UNDERSTANDING AND INTERPRETATION OF OUR ART HERITAGE. THE GALLERY PROVIDED AN ARTIST DEMONSTRATION PROGRAM, HANDS ON WORKSHOPS FOR ALL FAIR GUESTS, TOURS OF THE GALLERY AND THE CHANCE TO MEET THE ARTIST AS WELL AS OPPORTUNITIES TO PURCHASE ART WORK, BOOKS, CATALOGUES AND POSTERS. APPROXIMATELY 300,000 FAIR GUESTS VIEWED THE EXHIBITION DURING THE 2009 FAIR$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E HENWOODPresident-$0--
MICHAEL D SEDERSecretary/Treasurer-$0--
RICHARD CREANDirector-$0--
SUE HYLANDDirector-$0--
DON KENDRICKDirector-$0--
STEVE MORGANDirector-$0--
CHARLES E CABLEDirector-$0--
ROBERT DUKESDirector-$0--
ARTHUR LUDWICKDirector-$0--
THOMAS NUSSDirector-$0--
JOHN SOLOMONDirector-$0--
WILLIAM FOXDirector-$0--
Filing and Contact Details

Filer

EIN
95-4686767
Phone
9096233111

Signing Officer

Name
Michael D Seder
Title
CFO
Phone
9096233111
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Heidi E White
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 42. Description: transfer to the learning centers at fairplex. Amount: 104,767. Total to form 990-ez, line 16: 104,809.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 5,700. End of year amount: 0. Description: artwork. Beg. Of year amount: 6,587. End of year amount: 0.

Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WILLIAM FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AND OPERATE AN ART GALLERY, TO PRODUCE EXHIBITS THAT PROMOTE UNDERSTANDING AND INTERPRETATION OF THE PUBLIC'S ART HERITAGE AND TO FURNISH EDUCATIONAL OPPORTUNITIES IN THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MILLARD SHEETS CENTER FOR THE ARTS AT FAIRPLEX PRESENTED A CURATED, THEMATIC EXHIBITION CONCURRENT WITH THE ANNUAL LOS ANGELES COUNTY FAIR. THE PURPOSE OF THE EXHIBIT WAS TO PROMOTE UNDERSTANDING AND INTERPRETATION OF OUR ART HERITAGE. THE GALLERY PROVIDED AN ARTIST DEMONSTRATION PROGRAM, HANDS ON WORKSHOPS FOR ALL FAIR GUESTS, TOURS OF THE GALLERY AND THE CHANCE TO MEET THE ARTIST AS WELL AS OPPORTUNITIES TO PURCHASE ART WORK, BOOKS, CATALOGUES AND POSTERS. APPROXIMATELY 300,000 FAIR GUESTS VIEWED THE EXHIBITION DURING THE 2009 FAIR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ARTWORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10THE LEARNING CENTERS AT FAIRPLEX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11THE LEARNING CENTERS AT FAIRPLEX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine111101 W MCKINLEY AVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 42. DESCRIPTION: TRANSFER TO THE LEARNING CENTERS AT FAIRPLEX. AMOUNT: 104,767. TOTAL TO FORM 990-EZ, LINE 16: 104,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,700. END OF YEAR AMOUNT: 0. DESCRIPTION: ARTWORK. BEG. OF YEAR AMOUNT: 6,587. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D SEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09096233111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILLARD SHEETS CENTER FOR THE ARTS AT FAIRPLEX
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0954686767
ReturnHeader/Filer/PhoneNum09096233111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2250
ReturnHeader/Filer/USAddress/City0POMONA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108270 ASPEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI E WHITE
ReturnHeader/ReturnTs02014-11-17T10:27:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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