Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 95-6136238 • 501(c)3 • Fullerton, CA
Profile
Present cultural events & education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,732,534
Up $345,214 (+14%) from 2023
Liabilities
Up$169,944
Up $54,997 (+48%) from 2023
Net Assets
Up$2,562,590
Up $290,217 (+13%) from 2023
Revenue
Down$1,805,271
Down $92,465 (-4.9%) from 2023
Expenses
Up$1,612,416
Up $150,809 (+10%) from 2023
Net Income
Down$192,855
Down $243,274 (-56%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Present cultural events & education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,613 | $1,298,362 | ▲ $1,271,749 |
| Investments in Publicly Traded Securities | $922,105 | $1,063,824 | ▲ $141,719 |
| Savings and Temporary Cash Investments | $1,110,581 | $289,540 | ▼ $821,041 |
| Accounts Receivable | $74,563 | $49,107 | ▼ $25,456 |
| Cash and Non-Interest-Bearing Accounts | $139,226 | $16,201 | ▼ $123,025 |
| Inventories for Sale or Use | $500 | $500 | → $0 |
| Total Assets | $2,387,320 | $2,732,534 | ▲ $345,214 |
| Other Assets Total | $113,732 | $15,000 | ▼ $98,732 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,103 | $100,671 | ▲ $75,568 |
| Other Liabilities | $89,844 | $69,273 | ▼ $20,571 |
| Total Liabilities | $114,947 | $169,944 | ▲ $54,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $375,916 | $1,494,036 | ▲ $1,118,120 |
| Net Assets With Donor Restrictions | $1,896,457 | $1,068,554 | ▼ $827,903 |
| Total Net Assets Fund Balance | $2,272,373 | $2,562,590 | ▲ $290,217 |
| Total Liabilities and Net Assets / Fund Balance | $2,387,320 | $2,732,534 | ▲ $345,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,275,020 | $20,766 | $1,295,786 |
| Other Land Buildings | $23,342 | $255,421 | $278,763 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $922,105 | $20,377 | ▲ $161,202 | $39,860 | $1,063,824 |
| 2022 | $832,305 | $10,589 | ▲ $112,503 | $33,292 | $922,105 |
| 2021 | $983,207 | $5,450 | ▼ $156,352 | - | $832,305 |
| 2020 | $805,415 | $19,975 | ▲ $190,034 | $32,217 | $983,207 |
| 2019 | $810,943 | - | ▲ $26,911 | $32,439 | $805,415 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Farrell Hirsch | CEO | FT | $79,274 | $79,274 |
| Janette Pyun | Chief Operations Officer | FT | $44,780 | $44,780 |
| Name | Title |
|---|---|
| Chris Barnhill | President |
| Austin Muckenthaler | Trustee |
| Barbara Gregory | Trustee |
| Brent Adams | Trustee |
| David Shindele | Trustee |
| Joni Stein | Trustee |
| Scott Dowds | Trustee |
| Staci Anaya | Trustee |
| Tara Gurlides | Trustee |
| Tom Polson | Trustee |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $86,000 |
| Securities Publicly Traded | 2 | $20,378 |
| Total Noncash Contributions | 3 | $106,378 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,102,654 |
| Salaries, Compensation, and Employee Benefits | $509,762 |
| Total Fundraising Expense | $73,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $251,795 | $11,193 | $5,971 | $268,959 |
| All Other Expenses | $142,424 | $19,242 | $22,729 | $184,395 |
| Current Officers, Directors, Trustees, and Key Employees | $95,522 | $18,608 | $9,924 | $124,054 |
| Occupancy | $72,240 | $13,760 | - | $86,000 |
| Other Employee Benefits | $56,251 | $11,156 | $4,385 | $71,792 |
| Other Expenses | $51,844 | $1,431 | $5,370 | $58,645 |
| Payroll Taxes | $34,618 | $6,743 | $3,596 | $44,957 |
| Fees for Services Accounting | $22,797 | $2,848 | $2,849 | $28,494 |
| Insurance | $19,716 | $2,862 | $2,342 | $24,920 |
| Depreciation Depletion | $21,633 | $1,202 | $1,202 | $24,037 |
| Office Expenses | $6,599 | $825 | $825 | $8,249 |
| Total Functional Expenses | $1,432,546 | $106,814 | $73,056 | $1,612,416 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,822 |
| Fundraising Direct Expenses | $332 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $24,855 | $24,855 | $332 | $24,523 |
| Silent Auction | $19,467 | $19,467 | - | $19,467 |
| Total Events | $76,822 | $76,822 | $332 | $76,490 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $46,273 |
| Site Rental Deposits | $23,000 |
“The board of directors and executive director review the tax return before filing.”
“Page 6 at the initial meeting each year, the policy is read and each member is requested to sign the conflict of interest policy. The terms of the policy require them to disclose any conflicts.”
“Page 6 the compensation for the ceo is determined by the board of directors. The board reviews data about comparable compensation for similarly qualified persons in comparable posistions, and the board documents its decision.”
“Copy of 990 available upon request and also on ca attorney general office website.”
“Auto expenses/mileage: program service expenses 29,592. Management and general expenses 3,698. Fundraising expenses 3,698. Total expenses 36,988. In-kind expenses: program service expenses 28,800. Management and general expenses 5,485. Fundraising expenses 0. Total expenses 34,285. Utilities: program service expenses 23,723. Management and general expenses 2,965. Fundraising expenses 2,965. Total expenses 29,653. Printing and copying: program service expenses 16,775. Management and general expenses 852. Fundraising expenses 10,804. Total expenses 28,431. Bank fees: program service expenses 21,477. Management and general expenses 2,685. Fundraising expenses 2,685. Total expenses 26,847. Dues and subscriptions: program service expenses 9,521. Management and general expenses 1,190. Fundraising expenses 1,190. Total expenses 11,901. Telephone: program service expenses 4,474. Management and general expenses 559. Fundraising expenses 559. Total expenses 5,592. Postage: program service expenses 3,284. Management and general expenses 1,063. Fundraising expenses 277. Total expenses 4,624. Licenses and permits: program service expenses 2,639. Management and general expenses 329. Fundraising expenses 329. Total expenses 3,297. Payroll service fees: program service expenses 2,139. Management and general expenses 416. Fundraising expenses 222. Total expenses 2,777.”
“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code (the "codes"), except for unrelated business income, as defined in the codes. Management believes that all activities of the foundation are within the tax-exempt guidelines of the codes, and accordingly, no provision for income taxes has been included in the accompanying financial statements. The foundation evaluates and accounts for uncertain tax positions in accordance with accounting standards codification 740, income taxes. Management believes the foundation has no material unrecognized income tax benefits or liabilities, nor any potential loss of its tax-exempt status. The foundation would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively, should they be incurred. The foundation has not incurred any penalties or interest as of and for the year ended june 30, 2024, and has not been examined by any tax jurisdiction.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49107 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESENT CULTURAL EVENTS & EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 356477 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 184395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7147386595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 W MALVERN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULLERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92833 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124054 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1024696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66158 |
| IRS990/CYOtherExpensesAmt | 0 | 1102654 |
| IRS990/CYOtherRevenueAmt | 0 | 82273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 632144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 509762 |
| IRS990/CYTotalExpensesAmt | 0 | 1612416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1805271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1202 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24037 |
| IRS990/Desc | 0 | ORGANIZE AND PRESENT CULTURAL EVENTS AND EDUCATION FOR THE BENEFIT OF RESIDENTS IN NORTH ORANGE COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1896457 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1068554 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1432546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2849 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28494 |
| 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 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHRIS BARNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUSTIN MUCKENTHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACI ANAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT DOWDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARA GURLIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM POLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SHINDELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONI STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FARRELL HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANETTE PYUN |
| 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 | 79274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 44780 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 332 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76822 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 40155 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 650294 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 530074 |
| IRS990/GrossReceiptsAmt | 0 | 2295522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2342 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24920 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24003 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 922105 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1063824 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 276187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1298362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1574549 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 489919 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 17925 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESENT CULTURAL EVENTS & EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2272373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2562590 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42155 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 76490 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 97362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 375916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1494036 |
| IRS990/NoncashContributionsAmt | 0 | 120285 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13760 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8249 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113732 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4385 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71792 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING/GROUNDS MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13863 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 267833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 267833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69273 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME FROM PAR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5783 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5783 |
| IRS990/OtherRevenueTotalAmt | 0 | 5783 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268959 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3596 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44957 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FARRELL HIRSCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 232965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 232965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 139350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1258151 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28890 |
| IRS990/PYOtherExpensesAmt | 0 | 956863 |
| IRS990/PYOtherRevenueAmt | 0 | 20264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 590431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 436129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 504744 |
| IRS990/PYTotalExpensesAmt | 0 | 1461607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1897736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192855 |
| 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 | 632144 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1110581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 289540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 940696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1018936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4098743 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 86000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 430000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146756 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2965444 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4528743 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1026696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1258151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1104936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4528743 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4675499 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1275020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1295786 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 922105 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20377 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1063824 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 161202 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 39860 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 832305 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10589 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 922105 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 112503 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 33292 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 983207 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5450 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 832305 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -156352 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 805415 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 19975 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 983207 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 190034 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32217 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 810943 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 805415 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26911 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32439 |
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