SOCIETY FOR CALLIGRAPHY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR CALLIGRAPHY (EIN 95-3213360)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-20
- IRS object ID
- 202332939349200628
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-20T11:42:13-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931596537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brett Bradbury CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3780 Kilroy Airport Way Suite 200 | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953213360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Society for Calligraphy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 8185085043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 64174 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Carroll | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3107024042 | PhoneNum |
| Signature | 2023-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Eva-Lynn | PersonFirstNm |
| Person Last | Diesenhaus | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brett Bradbury | PreparerPersonNm |
| PTIN | P01763136 | PTIN |
| Phone | 5625171899 | PhoneNum |
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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://societyforcalligraphy.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,819 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,071 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $105,881 | ProgramServiceRevenueAmt |
| Investment Income | $194 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $3,673 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,794 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,879 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $134,025 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $8,956 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $11,921 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $168,343 | OtherExpensesTotalAmt |
| Total Expenses | $189,220 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$55,195 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $320,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $265,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,579 | BOYAmt |
| EOY | $284,043 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $4,652 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,779 | BOYAmt |
| EOY | $288,695 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,785 | BOYAmt |
| EOY | $22,896 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,994 | BOYAmt |
| EOY | $265,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Organization promotes the study, teaching, and practice of calligraphy and related disciplines through speakers, program meetings, workshops, and exhibits to foster the appreciation, understanding and acceptance of calligraphy as a fine art and to encourage fellowship and exchanges of ideas in the community of calligraphers. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| The Organization promotes the study, teaching, and practice of calligraphy and related disciplines through its sponsored workshop programs. There were 39 paid and unpaid (free) online or in-person workshops for the year with approximately 20 to 100 attendees per course. | $47,325 |
| The Organization promotes the study, teaching and practice of calligraphy and related disciplines through its sponsorship of an annual calligraphy conference called Letters. The conference has a rotating faculty to expose the students to various disciplines. The students pay for the class and room and board. Fees collected by the organization are used to pay for teacher fees, travel expenses, and room and board for the teachers. The 2023 conference was held February 17-20, 2023 for the first time in two years due to Covid restrictions. There were 90 attendees. | $100,696 |
| The Organization promotes the study, teaching, and practice of calligraphy and encourages fellowship and the exchange of ideas in the community of calligraphers by sponsoring an annual retreat. The attendees pay for their costs of the retreat, room and board, and the cost of the meeting rooms. The meeting rooms are selected to help promote the exchange of ideas among the participants. The retreat was held May 25-30, 2023 and had 23 participants. | $12,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $160,703 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Eva-Lynn Diesenhaus | ||
| President | 10.00 | $0 |
| Marjorie Grace-Sayers | ||
| Secretary | 1.00 | $0 |
| Chava Gerber | ||
| Treasurer | 2.00 | $0 |
| Barbara Carroll | ||
| Treasurer | 4.00 | $0 |
| Carrie Imai | ||
| Director | 2.00 | $0 |
| Jane Shibata | ||
| Director | 1.00 | $0 |
| David Mark | ||
| Director | 1.00 | $0 |
| Sylvia Kowal | ||
| Director | 2.00 | $0 |
| Chris Ewen | ||
| Director | 1.00 | $0 |
| Susan Bland | ||
| Director | 4.00 | $0 |
| Anna Biggs | ||
| Director | 2.00 | $0 |
| John Biggs | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Hughes | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 E Spring St Ste 340 | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5625027155 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,559 | CurrentTaxYearAmt |
| Total | $95,826 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,881 | CurrentTaxYearAmt |
| Total | $555,098 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,673 | CurrentTaxYearAmt |
| Total | $3,673 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,113 | CurrentTaxYearAmt |
| Total | $654,597 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $654,597 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194 | CurrentTaxYearAmt |
| Total | $3,816 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194 | CurrentTaxYearAmt |
| Total | $3,816 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $3,512 | CurrentTaxYearAmt |
| Total | $11,440 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,819 | CurrentTaxYearAmt |
| Total | $669,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $3455 |
| Other Expenses.1003 | Information Technology $3410 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $92784 |
| Other Expenses.1012 | Insurance $1559 |
| Other Expenses.1 | Teacher Instruction Fees $39904 |
| Other Expenses.2 | Regional Fees $12183 |
| Other Expenses.4 | Teacher Travel Expenses $4253 |
| Other Expenses.5 | Bank and Merchant Fees $2220 |
| Other Expenses.6 | Facility Expenses $2171 |
| Other Expenses.7 | Retreat Facility Rental $2000 |
| Other Expenses.8 | Storage $1461 |
| Other Expenses.10 | Meeting Expenses $1183 |
| Other Expenses.11 | Workshop Expenses $996 |
| Other Expenses.12 | Dues and Subscriptions $764 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3392 |
| Other Assets.1 | Conference Deposits - Beginning $1200 Conference Deposits - Ending $1260 |
| Total Liabilities.1 | Deferred Revenue - Beginning $10785 Deferred Revenue - Ending $22519 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $377 |