LOS ANGELES RESIDENTIAL COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES RESIDENTIAL COMMUNITY FOUNDATION (EIN 95-2134243)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-07
- IRS object ID
- 202401289349303380
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-07T14:43:50-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952134243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA Residential Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LARE | BusinessNameControlTxt |
| Phone | 6612968636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29890 N Bouquet Canyon Road | AddressLine1Txt |
| City | Saugus | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91390 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry D Sallows | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2024-05-07 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Larry D | PersonFirstNm |
| Person Last | Sallows | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29890 N Bouquet Canyon Road | AddressLine1Txt |
| City | Saugus | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913905111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,567,125 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.larcfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Los Angeles Residential Community Foundation, serving developmentally disabled adults, LARC Ranch, is dedicated to achieving the highest quality of client residential living and day program services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $584,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $612,722 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,279,931 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,138,917 | CYProgramServiceRevenueAmt |
| PY Investment Income | $813,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $504,171 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,081 | PYOtherRevenueAmt |
| CY Other Revenue | $10,365 | CYOtherRevenueAmt |
| PY Total Revenue | $5,738,201 | PYTotalRevenueAmt |
| CY Total Revenue | $6,266,175 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,391,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,821,046 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,812,960 | PYOtherExpensesAmt |
| CY Other Expenses | $2,908,679 | CYOtherExpensesAmt |
| PY Total Expenses | $6,204,740 | PYTotalExpensesAmt |
| CY Total Expenses | $6,729,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$466,539 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$463,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,230,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,145,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,409,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,435,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,820,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,709,225 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Los Angeles Residential Community Foundation, serving developmentally disabled adults, LARC Ranch, is dedicated to achieving the highest quality of client residential living and day program services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,833,964 | ExpenseAmt |
| Revenue | $4,521,989 | RevenueAmt |
| Desc | Residential care program provides 24 hour food, housing and recreational services for a maximum of 109 developmentally disabled adults. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $542,142 | ExpenseAmt |
| Revenue | $441,124 | RevenueAmt |
| Desc | Day Training Activity Center (DTAC) provides computer training, teaches appropriate workplace behavior,and teaches skills for commuting to work. The program serves aapproximately 60 participants. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,143 | ExpenseAmt |
| Revenue | $175,804 | RevenueAmt |
| Desc | Adult Developmental Center focuses on maintaining and improving fine-motor and communication skills, both verbal and nonverbal. This program serves approximately 35 participants. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,641,249 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Foundation office | PersonNm |
| Phone | 6612968636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29890 N Bouquet Canyon Road | AddressLine1Txt |
| City | Saugus | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91390 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Christine Bratzel | |||||||
| Exec. Officer | 45.00 | 0.00 | Yes (X) | $105,369 | $0 | $62,398 | |
| Larry Sallows | |||||||
| CFO | 45.00 | 0.00 | Yes (X) | $104,385 | $0 | $28,878 | |
| Kathleen Sturkey | |||||||
| Executive Direc | 40.00 | 0.00 | Yes (X) | $122,039 | $0 | $3,044 | |
| Robert Stewart | |||||||
| Co President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Acker | |||||||
| Co President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Timothy Whyte | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gregory Simon | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alan Aranoff | |||||||
| Board member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alisa Morgenthaler | |||||||
| Board member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kenneth Crouse | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Berta Handel | |||||||
| Board member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Haya Handel | |||||||
| Board member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jacqueline Kosofsky | |||||||
| Boardmember | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Renee Holland | |||||||
| Board member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shelley Cataldo | |||||||
| Board member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $331,793 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $94,320 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,300 | MembershipDuesAmt |
| Fundraising | $398,640 | FundraisingAmt |
| All Other Contributions | $211,782 | AllOtherContributionsAmt |
| Total Contributions | $612,722 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Adult Development Center | $175,804 | $175,804 |
| Day Train Activity Center | $441,124 | $441,124 |
| Residential care | $4,521,989 | $4,521,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,138,917 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,446 | TotalRevenueColumnAmt |
| Exclusion | $460,446 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,344,675 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,298,998 | SecuritiesAmt |
| Other | $1,952 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,677 | SecuritiesAmt |
| Other | -$1,952 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,725 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $398,640 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Affiliate service revenue | $11,565 | $11,565 |
| Movie Film Rental Income | ||
| Other income | -$1,200 | -$1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,365 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,266,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,193,007 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $460,446 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,113 | TotalAmt |
| Management And General | $426,113 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885,047 | TotalAmt |
| Program Services | $2,598,569 | ProgramServicesAmt |
| Management And General | $286,478 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,499 | TotalAmt |
| Program Services | $260,958 | ProgramServicesAmt |
| Management And General | $17,541 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,387 | TotalAmt |
| Program Services | $189,976 | ProgramServicesAmt |
| Management And General | $41,411 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240 | TotalAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,251 | TotalAmt |
| Management And General | $13,251 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,361 | TotalAmt |
| Management And General | $52,361 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,616 | TotalAmt |
| Management And General | $2,616 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,438 | TotalAmt |
| Management And General | $12,438 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,332 | TotalAmt |
| Program Services | $69,332 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,537 | TotalAmt |
| Program Services | $46,577 | ProgramServicesAmt |
| Management And General | $6,960 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,270 | TotalAmt |
| Program Services | $460,713 | ProgramServicesAmt |
| Management And General | $17,557 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,455 | TotalAmt |
| Program Services | $575,817 | ProgramServicesAmt |
| Management And General | $25,638 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Repairs and maintenance | $458,336 | $385,765 | $72,571 |
| Food | $381,872 | $381,872 | |
| Workmens'compensation | $248,656 | $229,385 | $19,271 |
| Supplies | $124,214 | $117,188 | $7,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,101 | TotalAmt |
| Program Services | $325,097 | ProgramServicesAmt |
| Management And General | $47,074 | ManagementAndGeneralAmt |
| Fundraising | $3,930 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,729,725 | TotalAmt |
| Program Services | $5,641,249 | ProgramServicesAmt |
| Management And General | $1,084,546 | ManagementAndGeneralAmt |
| Fundraising | $3,930 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,738 | BOYAmt |
| EOY | $356,357 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,530 | BOYAmt |
| EOY | $1,211,401 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953,200 | BOYAmt |
| EOY | $1,505,178 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,235 | BOYAmt |
| EOY | $739,443 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,893 | BOYAmt |
| EOY | $1,032,091 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,398 | BOYAmt |
| EOY | $108,989 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,250 | BOYAmt |
| EOY | $99,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,402,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,171,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,600,889 | BOYAmt |
| EOY | $6,230,985 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,423,427 | BOYAmt |
| EOY | $11,006,400 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,233 | BOYAmt |
| EOY | $80,791 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,586 | BOYAmt |
| EOY | $773,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,230,379 | BOYAmt |
| EOY | $23,145,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,260 | BOYAmt |
| EOY | $671,717 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,826 | BOYAmt |
| EOY | $248,329 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,506 | BOYAmt |
| EOY | $1,515,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,592 | BOYAmt |
| EOY | $2,435,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,441,703 | BOYAmt |
| EOY | $16,045,301 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,379,084 | BOYAmt |
| EOY | $4,663,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,820,787 | BOYAmt |
| EOY | $20,709,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,230,379 | BOYAmt |
| EOY | $23,145,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$463,550 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $356,188 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$4,200 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,252,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,936,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,722 | CurrentTaxYearAmt |
| Total | $6,955,310 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,252,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,936,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,722 | CurrentTaxYearAmt |
| Total | $6,955,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,895,590 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,059,720 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,466 | CurrentTaxYearAmt |
| Total | $2,035,492 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,990,802 | TotalSupportAmt |
| Public Support CY170 | 0.34030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $48,138 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $13,175 | BeginningBalanceAmt |
| Additions During Year | $397 | AdditionsDuringYearAmt |
| Distributions During Year | $8,443 | DistributionsDuringYearAmt |
| Ending Balance | $5,129 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,490,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,047,226 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $389,325 | OtherExpendituresAmt |
| Administrative Expenses | $66,195 | AdministrativeExpensesAmt |
| End Year Balance | $11,082,191 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,042,176 | BeginningYearBalanceAmt |
| Contributions | $240,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,441,945 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,286,650 | OtherExpendituresAmt |
| Administrative Expenses | $63,096 | AdministrativeExpensesAmt |
| End Year Balance | $10,490,485 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,210,182 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,445,021 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $558,250 | OtherExpendituresAmt |
| Administrative Expenses | $54,777 | AdministrativeExpensesAmt |
| End Year Balance | $13,042,176 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,175,399 | BeginningYearBalanceAmt |
| Contributions | $1,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $285,581 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $682,418 | OtherExpendituresAmt |
| Administrative Expenses | $68,380 | AdministrativeExpensesAmt |
| End Year Balance | $10,210,182 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,941,248 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $608,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $306,000 | OtherExpendituresAmt |
| Administrative Expenses | $68,380 | AdministrativeExpensesAmt |
| End Year Balance | $9,175,399 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41700 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,978,198 | OtherCostOrOtherBasisAmt |
| Book Value | $1,978,198 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,794,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,588,033 | DepreciationAmt |
| Book Value | $2,206,916 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,581,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,595,908 | DepreciationAmt |
| Book Value | $1,985,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $406,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $386,253 | DepreciationAmt |
| Book Value | $19,835 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $641,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $601,532 | DepreciationAmt |
| Book Value | $40,359 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,230,985 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Lease | $5,788 |
| Line of Credit | $1,509,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,515,750 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,266,175 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,266,175 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,266,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,729,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,729,725 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,729,725 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | LARC art sculptures, see Schedule O, "The Hand and the Heart","The King and his Castle" were donated and are exhibited to represent a happy living enviroment at LARC Ranch. Incuded in total art sculptures of $48,138 is the Holland sculpture. |
| Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib | LARC Support Foundation was acquired by several of LARC Foundation's Board of directors and is a separate entity. Although combined in the financial statements, it is not combined on this tax return, as it has its own separate tax return filing.There is an endowment in LARC Support Foundation, that holds investment cash of $5,129. Offset are liabitities of $143, thus net assets are $4,986. Their investment account is designed to collect donations and bequests on LARC Foundation's behalf. Available cash is periodically transferred to LARC Foundation for financial support.LARC Support Foundation, has a common investment plan with Los Angeles Residential Community (LARC) Foundation; the Supported Organization. LARC Foundation provides guidance and governance from the board of directors, from both organizations, as they are controlled by similiar boardmembers. |
| Part IV, Line 2b: Explanation of escrow account liability | The escrow account liablity for $248,329 is for fiduciary client accounts that offset the same asset bank accounts listed on Part X, line 15, $248,329. They are a component part of Other Assets, that total $753,765. The organization serves these client accounts in a fiduciary function. |
| Part V, Line 4: Intended uses of the endowment fund. | The Organization Endowment fund is the combination of a permanenty restricted endowment fund and a board retricted endowment fund. It's purpose is to provide support for LARC Foundation in its normal operations. |
| Part X : FIN48 Footnote | The Company's policy is to record any income tax interest expense and penalties in operating expenses. For the year ended June 30, 2023, there was no interest and penalties expense recorded, nor any accrued interest or penalties. The Company's Federal and State tax returns are open for the year's, June 30, 2021, 2022 and 2023. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Fundraiser | Event1Nm |
| Gross Receipts Event1 | $398,640 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $398,640 | CharitableContriEvent1Amt |
| Gross Receipts Total | $398,640 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $398,640 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Bratzel | PersonNm |
| Title | Exec. Officer | TitleTxt |
| Base Compensation Filing Org | $87,447 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $10,090 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $7,832 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $42,501 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $19,897 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $167,767 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Acker | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Boardmember | RelationshipDescriptionTxt |
| Transaction | See Schedule O | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | One officer and spouse director are married. A proper segregation of accountability and duties was designed and is maintained. |
| Form 990, Part VI, Section B, Line 11b | The tax information Form 990 is e-mailed to the Finance committee for approval. The preparation process is discussed. Review is undertaken, questions posed and any changes are made before the tax return is finalized. Then, copies of the Form 990 are given to the governing board, any questions are answered and the tax return is subsequently filed. |
| Form 990, Part VI, Section B, Line 12c | Annually, any conflicts are compiled, addressed and resolved. |
| Form 990, Part VI, Section B, Line 15a | In the hiring process, human resources attains salary surveys available on the internet and inquiries are made to other Human resource contacts at similiar companies. From this process, information is documented and is evaluated for the position being considered. |
| Form 990, Part VI, Section B, Line 15b | Same as 15a. |
| Form 990, Part VI, Section C, Line 19 | Upon request. |
| Form 990, Part XII, Line 2c | The Finance Committee assumes responsibility for oversight of the audit as follows:The audit report is emailed to the Finance Committee for their review. They pose questions, comments and suggestions back to the CFO, who after discussion, the CFO makes any needed changes. The Finance Committee approves the selection of a new auditor when a change is made. |
| Form 990 Schedule D Part III, 1b | LARC sculpture, "The Hand and the Heart", was donated by an artist, Brad Howe, at inception of the residential project in 2001. It is located at the residential entrance to the 13 homes. It is valued at $12,000.Sculpture, "The King and his Castle", by artist, Guerrea, was donated in 2005. It is located near our pool. It is valued at $10,968.The "Holland Sculpture" donation is valued at $25,170.It is located near the residential entrance to the 13 homes. The total of these assets are $48,138. |
| Form 990 Schedule L, Part IV | Los Angeles Residential Community Foundation has an arrangement with one of its Board members, in which the Board member invests a portion of the Foundation endowment and Board restricted assets through his Brokerage firm of employment. Although the Board member receives no direct commission, he does receive an indirect commission from his overall investment accounts, which include the Organization's investments. The commision received is significantly below the threshold reporting level that is required by Form 990, Schedule L. |
| Form 990 Schedule R, Part II, Related Tax Except Organization 3 | Since, at LARC Support Foundation and Los Angeles Residential Community Foundation, there are majority common boardmembers, it is a controlled organization required to be reported on in this schedule, as defined under the Internal Revenue Code, 512(b)(13). |
| Form 990, Sch G Part II, lines 1 & 2 | Amounts of $398,640 were provided by Support Organizations, LARC Auxiliary; $225,640 and Friends of LARC $173,000 These Organizations are listed in Form 990, Schedule R, Part II. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LARC Auxiliary | |||||||||||
| C/O 29890 N Bouquet Canyon Road | Saugus | CA | 91390 | 952389314 | Conducts fundraising for Organization | CA | 501(c)(3) | 509(a)(3)III | N/A | false | |
| Friends of LARC | |||||||||||
| 10560 Wishire Blvd | Los Angeles | CA | 90024 | 953738738 | Conducts fundraising for Organization | CA | 501(c)(3) | 590(a)(3)III | N/A | false | |
| LARC Support Foundation | |||||||||||
| C/O 29890 N Bouquet Canyon Road | Saugus | CA | 91390 | 954184854 | Organization holds Investment funds for Organization | CA | 501(c)(3) | 512(b)(13) | Yes (true) | LA Residential Community Foundation | |
| LARC Housing Corporation | |||||||||||
| C/O 29890 N Bouquest Canyon Road | Saugus | CA | 91390 | 954456854 | HUD/client-rent funded six-bed grp home for client housing. | CA | 501(c)(3) | 509(a)(2) | N/A | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |