Civic Intelligence

Los Angeles Art Association

990 • Fiscal year 2017 • EIN 95-6072782

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.laaa.org
825 N La Cienega BlvdLos Angeles, CA 90069

(310) 652-8272

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$91,973

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$130,741

Up $7,640 (+6.2%) from 2016

Net Assets

Up

$72,335

Up $9,307 (+15%) from 2016

Liabilities

Down

$58,406

Down $1,667 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Down

$439,037

Down $178,873 (-29%) from 2016

Expenses

Down

$429,730

Down $157,631 (-27%) from 2016

Net Income

Down

$9,307

Down $21,242 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $129,086Liabilities 2011: $49,465Net Assets 2011: $79,6212011Assets 2012: $61,379Liabilities 2012: $37,680Net Assets 2012: $23,6992012Assets 2013: $64,183Liabilities 2013: $36,790Net Assets 2013: $27,3932013Assets 2014: $105,082Liabilities 2014: $62,038Net Assets 2014: $43,0442014Assets 2015: $70,360Liabilities 2015: $57,808Net Assets 2015: $12,5522015Assets 2016: $123,101Liabilities 2016: $60,073Net Assets 2016: $63,0282016Assets 2017: $130,741Liabilities 2017: $58,406Net Assets 2017: $72,3352017Assets 2018: $135,229Liabilities 2018: $58,414Net Assets 2018: $76,8152018Assets 2019: $122,747Liabilities 2019: $54,213Net Assets 2019: $68,5342019Assets 2020: $183,759Liabilities 2020: $83,921Net Assets 2020: $99,8382020Assets 2021: $168,451Liabilities 2021: $52,269Net Assets 2021: $116,1822021Assets 2022: $206,732Liabilities 2022: $50,559Net Assets 2022: $156,1732022Assets 2023: $201,346Liabilities 2023: $50,559Net Assets 2023: $150,7872023Assets 2024: $54,291Liabilities 2024: $50,559Net Assets 2024: $3,7322024

Highlighted filing

2017

Assets$130,741
Liabilities$58,406
Net Assets$72,335
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $338,309Expenses 2011: $340,167Net Income 2011: -$1,8582011Expenses 2012: $361,7222012Revenue 2013: $402,808Expenses 2013: $399,114Net Income 2013: $3,6942013Revenue 2014: $513,876Expenses 2014: $463,677Net Income 2014: $50,1992014Revenue 2015: $513,278Expenses 2015: $498,611Net Income 2015: $14,6672015Revenue 2016: $617,910Expenses 2016: $587,361Net Income 2016: $30,5492016Revenue 2017: $439,037Expenses 2017: $429,730Net Income 2017: $9,3072017Revenue 2018: $442,056Expenses 2018: $437,072Net Income 2018: $4,9842018Revenue 2019: $426,023Expenses 2019: $442,985Net Income 2019: -$16,9622019Revenue 2020: $351,701Expenses 2020: $362,270Net Income 2020: -$10,5692020Revenue 2021: $416,382Expenses 2021: $400,038Net Income 2021: $16,3442021Revenue 2022: $662,360Expenses 2022: $622,369Net Income 2022: $39,9912022Revenue 2023: $442,183Expenses 2023: $447,569Net Income 2023: -$5,3862023Revenue 2024: $428,245Expenses 2024: $431,374Net Income 2024: -$3,1292024

Highlighted filing

2017

Revenue$439,037
Expenses$429,730
Net Income$9,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$439,037
Mission and Program Overview

Mission

Provide opportunities, resources, services, and exhibition venues for Los Angeles artists, with emphasis on emerging talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,858$74,461▲ $9,603
Land, Buildings, and Equipment, Net$58,243$56,280▼ $1,963
Loans From Officers Directors$39,609$39,609→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$123,101$130,741▲ $7,640
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,464$18,797▼ $1,667
Total Liabilities$60,073$58,406▼ $1,667
Net Assets / Fund Balance
Unrestricted Net Assets$63,028$72,335▲ $9,307
Total Net Assets Fund Balance$63,028$72,335▲ $9,307
Total Liabilities and Net Assets / Fund Balance$123,101$130,741▲ $7,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$62,999$62,999
Land$53,481-$53,481
Equipment$2,799$37,824$40,623
Other Land Buildings-$25,534$25,534
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MaysExecutive DirectorFT$84,000$7,973$91,973

Board Members and Trustees

NameTitle
Midge LynnPresident
Neil WertliebDirector
Rebecca HammSecretary
Linda JohannesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,238
Program Service Revenue
$191,787
Investment Income
$1
Other Revenue
$11
All Other Contributions
$45,363
Change in Net Assets
$9,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,111
Salaries, Compensation, and Employee Benefits$134,619
Total Fundraising Expense$1,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$91,973-$91,973
All Other Expenses$63,105$21,130$1,258$85,493
Travel$69,900--$69,900
Insurance$11,963$16,064-$28,027
Other Salaries and Wages-$23,165-$23,165
Other Expenses$898$12,614-$13,512
Other Employee Benefits$10,885--$10,885
Advertising$9,250--$9,250
Payroll Taxes-$8,596-$8,596
Office Expenses$1,939$4,877-$6,816
Fees for Services Other$900$1,959-$2,859
Depreciation Depletion-$1,963-$1,963
Fees for Services Accounting-$1,182-$1,182
Conferences and Meetings$654--$654
Total Functional Expenses$244,949$183,523$1,258$429,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,609$39,609→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 6: Explanation of Classes of Members or Shareholder

“Artist Members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is carefully reviewed by the Executive Director, President, and Treasurer and a copy is provided to the Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually. Directors are expected to abstain from any issues that may be a conflict of interest. The Board of Directors also has ongoing counsel on governance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries are based on comparable compensation determined by Experience, Performance, and the Organizational Budget. Salaries are approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are based on comparable compensation determined by Experience, Performance, and the Organizational Budget. Salaries are approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, Conflict of Interest Policy, Financial Statements, and Tax Returns are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Los Angeles Art Association
EIN
95-6072782
Phone
3106528272
Address
825 N La Cienega Blvd, Los Angeles, CA 90069

Signing Officer

Name
Peter Mays
Title
Executive Director
Phone
3106528272
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mays
Formed
1925
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
250

Preparer

Firm
Tax Act Inc
Address
4122 W Burbank Blvd, Burbank, CA 91505-2121
Preparer
Daniel E Dumas
Phone
8188484427
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Artspeak Fees # 5181: Column (A) - Total = $8215; Column (B) - Program Services = $8215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Artspeak Honorarium # 5180: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Artspeak Supplies # 5170: Column (A) - Total = $1226; Column (B) - Program Services = $1226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bar/Food # 6215: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building & Repairs # 5870: Column (A) - Total = $1510; Column (B) - Program Services = $1510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cell Phone # 5720: Column (A) - Total = $1538; Column (B) - Program Services = $0; Column (C) - Management & General = $1538; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning & Maintenance # 5790: Column (A) - Total = $6171; Column (B) - Program Services = $4482; Column (C) - Management & General = $1689; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Copier Rental # 5780: Column (A) - Total = $5779; Column (B) - Program Services = $0; Column (C) - Management & General = $5779; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Development Expenses # 5552: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dinners & Lunches # 5550: Column (A) - Total = $4236; Column (B) - Program Services = $4236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Maintenance # 5840: Column (A) - Total = $418; Column (B) - Program Services = $418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Filings RRF # 5880: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food for Jurors # 5150: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food for Volunteers # 5640: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Expenses # 5570: Column (A) - Total = $1196; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $596”

Form 990, Part IX, Line 24E: Other Expenses

“Gallery Supplies # 5800: Column (A) - Total = $4936; Column (B) - Program Services = $4936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gallery Upgrades # 5587: Column (A) - Total = $221; Column (B) - Program Services = $221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Honorarium # 5160: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laptop/Software # 5841: Column (A) - Total = $2781; Column (B) - Program Services = $2781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Screening # 5620: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Offsite Show Costs # 5195: Column (A) - Total = $9017; Column (B) - Program Services = $9017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services # 5071: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking # 5126: Column (A) - Total = $531; Column (B) - Program Services = $531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5549; Column (B) - Program Services = $4807; Column (C) - Management & General = $80; Column (D) - Fundraising = $662”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2453; Column (B) - Program Services = $2453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes # 5920: Column (A) - Total = $5045; Column (B) - Program Services = $0; Column (C) - Management & General = $5045; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Receptions Supplies # 5120: Column (A) - Total = $6319; Column (B) - Program Services = $6319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental (Art) Commission # 5745: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security Alarm # 5770: Column (A) - Total = $648; Column (B) - Program Services = $0; Column (C) - Management & General = $648; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Signage Supplies # 5130: Column (A) - Total = $1144; Column (B) - Program Services = $1144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Thank You Gifts # 5540: Column (A) - Total = $522; Column (B) - Program Services = $522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uncategorized Expenses: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities # 5760: Column (A) - Total = $9073; Column (B) - Program Services = $2723; Column (C) - Management & General = $6350; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Valet Costs # 5125: Column (A) - Total = $1536; Column (B) - Program Services = $1536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Video Supplies # 5190: Column (A) - Total = $283; Column (B) - Program Services = $283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 531 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/PersonNm1Rebecca Hamm
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Johannesen
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Mays
IRS990/Form990PartVIISectionAGrp/PersonNm4Neil Wertlieb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt384000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05556
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0439037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016064
IRS990/InsuranceGrp/ProgramServicesAmt011963
IRS990/InsuranceGrp/TotalAmt028027
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056280
IRS990/LandBldgEquipCostOrOtherBssAmt0182637
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt039609
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt039609
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0187519
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide opportunities, resources, services, and exhibition venues for Los Angeles artists, with emphasis on emerging talent.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063028
IRS990/NetAssetsOrFundBalancesEOYAmt072335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04877
IRS990/OfficeExpensesGrp/ProgramServicesAmt01939
IRS990/OfficeExpensesGrp/TotalAmt06816
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010885
IRS990/OtherExpensesGrp/Desc0Gallery Artist Pmts # 5730
IRS990/OtherExpensesGrp/Desc1Art Dealer Commissions # 5746
IRS990/OtherExpensesGrp/Desc2Installers # 5110
IRS990/OtherExpensesGrp/Desc3Credit Card & Bank Fees # 6030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012614
IRS990/OtherExpensesGrp/ProgramServicesAmt035987
IRS990/OtherExpensesGrp/ProgramServicesAmt124950
IRS990/OtherExpensesGrp/ProgramServicesAmt214518
IRS990/OtherExpensesGrp/ProgramServicesAmt3898
IRS990/OtherExpensesGrp/TotalAmt035987
IRS990/OtherExpensesGrp/TotalAmt124950
IRS990/OtherExpensesGrp/TotalAmt214518
IRS990/OtherExpensesGrp/TotalAmt313512
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Shipping Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023165
IRS990/OtherSalariesAndWagesGrp/TotalAmt023165
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08596
IRS990/PayrollTaxesGrp/TotalAmt08596
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peter Mays
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Gallery Sales
IRS990/ProgramServiceRevenueGrp/Desc2Membership & Shows
IRS990/ProgramServiceRevenueGrp/ExclusionAmt052246
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1105685
IRS990/ProgramServiceRevenueGrp/ExclusionAmt233856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441662
IRS990/PYOtherRevenueAmt0420
IRS990/PYProgramServiceRevenueAmt0305160
IRS990/PYRevenuesLessExpensesAmt030549
IRS990/PYSalariesCompEmpBnftPaidAmt0145699
IRS990/PYTotalExpensesAmt0587361
IRS990/PYTotalRevenueAmt0617910
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105685
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III, Section B, Line 12Shipping Charges Billed to Clients.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01280803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01197060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt02438926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018942
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt038937
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402782
IRS990ScheduleA/Total509Grp/TotalAmt02477863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02477905
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062999
IRS990ScheduleD/EquipmentGrp/BookValueAmt02799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040623
IRS990ScheduleD/LandGrp/BookValueAmt053481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056280
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039609
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Peter Mays
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Artist Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is carefully reviewed by the Executive Director, President, and Treasurer and a copy is provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually. Directors are expected to abstain from any issues that may be a conflict of interest. The Board of Directors also has ongoing counsel on governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are based on comparable compensation determined by Experience, Performance, and the Organizational Budget. Salaries are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are based on comparable compensation determined by Experience, Performance, and the Organizational Budget. Salaries are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing Documents, Conflict of Interest Policy, Financial Statements, and Tax Returns are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Artspeak Fees # 5181: Column (A) - Total = $8215; Column (B) - Program Services = $8215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Artspeak Honorarium # 5180: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Artspeak Supplies # 5170: Column (A) - Total = $1226; Column (B) - Program Services = $1226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bar/Food # 6215: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building & Repairs # 5870: Column (A) - Total = $1510; Column (B) - Program Services = $1510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cell Phone # 5720: Column (A) - Total = $1538; Column (B) - Program Services = $0; Column (C) - Management & General = $1538; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cleaning & Maintenance # 5790: Column (A) - Total = $6171; Column (B) - Program Services = $4482; Column (C) - Management & General = $1689; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Copier Rental # 5780: Column (A) - Total = $5779; Column (B) - Program Services = $0; Column (C) - Management & General = $5779; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Development Expenses # 5552: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dinners & Lunches # 5550: Column (A) - Total = $4236; Column (B) - Program Services = $4236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Maintenance # 5840: Column (A) - Total = $418; Column (B) - Program Services = $418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Filings RRF # 5880: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Food for Jurors # 5150: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Food for Volunteers # 5640: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fundraising Expenses # 5570: Column (A) - Total = $1196; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Gallery Supplies # 5800: Column (A) - Total = $4936; Column (B) - Program Services = $4936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Gallery Upgrades # 5587: Column (A) - Total = $221; Column (B) - Program Services = $221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Honorarium # 5160: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Laptop/Software # 5841: Column (A) - Total = $2781; Column (B) - Program Services = $2781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Membership Screening # 5620: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Offsite Show Costs # 5195: Column (A) - Total = $9017; Column (B) - Program Services = $9017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Outside Services # 5071: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Parking # 5126: Column (A) - Total = $531; Column (B) - Program Services = $531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Postage and Shipping: Column (A) - Total = $5549; Column (B) - Program Services = $4807; Column (C) - Management & General = $80; Column (D) - Fundraising = $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Printing and Publications: Column (A) - Total = $2453; Column (B) - Program Services = $2453; Column (C) - Management & General = $0; Column (D) - Fundraising = $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.

Open filing
Assets
$130,741
Liabilities
$58,406
Net assets
$72,335
Revenue
$439,037
Expenses
$429,730
Net income
$9,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.51$0.04$4.28$4.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.51$1.51$4.42$4.48$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.51$1.56$6.62$6.22$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.52$1.16$4.16$4.00$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.84$1.00$3.52$3.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.54$0.69$4.26$4.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.58$0.77$4.42$4.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.58$0.72$4.39$4.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.60$0.63$6.18$5.87$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.58$0.13$5.13$4.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.62$0.43$5.14$4.64$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.27$4.03$3.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.38$0.24$3.62
2011Summary only. Only limited summary data is available for this year.$1.29$0.49$0.80$3.38$3.40$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits