2022-09-20T13:41:51-05:00 2021-12-31 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2021-01-01 475522180 Cantinas Foundation CANT 3107745320 222 E Glenarm St B2 Pasadena CA 90027 Wendy Hughes President 3107745320 2022-09-20 1 Wendy Hughes 999009999 Ashley Peabody P01385870 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Cantinas Arts Foundation Wendy Hughes 222 E Glenarm St B2 Pasadena CA 90027 1386990 0 X www.cantinas.org X 2015 CA Outreach arts ministry to train and develop Christian leaders and artists. 6 6 13 6 0 0 246739 71574 0 0 76623 3213 101128 1333 424490 76120 3575 5000 0 0 312347 228887 0 0 8803 549565 480317 865487 714204 -440997 -638084 21368749 21079081 31929 912 21336820 21078169 X The Cantinas Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts and to proclaim the Gospel of Jesus Christ. The Cantinas Foundation was created to be an outreach arts ministry with the purpose of development of Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development, and community service opportunities. 0 1 104090 Cantinas Dance - The Rising Artist Mentorship Program was an intensive program that provided access to mentors and other artists in a nurturing space that allows them to focus on honing their craft and continue to express their talents in a spiritually elevated surrounding. The Foundation employed full time, part time, and independent contractor staff--all leaders in the arts & entertainment industry--who seek to inspire with meaningful performances and are committed to developing the next generation of dancers through high-caliber workshops and targeted community service programs. 103882 5000 Cantinas Music - The Rising Artist Mentorship Program was an intensive program that provided access to mentors and other artists in a nurturing space that allows them to focus on honing their craft and continue to express their talents in a spiritually elevated surrounding. The Foundation employed a Director and musicians who worked to develop and advocate for artists, empowering them to create art that impacts broader culture. 77101 Cantinas Ranch Camp and Land The Foundation was ultimately unable to build the Camp it had originally envisioned and the Board of Directors voted to list the land for sale. The Foundation was able to sell one parcel in 2021 and the remaining parcels are awaiting sale. 63581 Artist Development - In keeping with the Foundation's focus on educating and developing artists, in 2021 the Foundation offered workshops by life coaches, business development coaches, Mental Health professionals, and various Industry Professionals. The Foundation's 2021 Artist Development Workshops further empowered the Foundation's promising Artist Community with the necessary tools to launch thriving careers in the arts & entertainment industry. 32556 Cantinas on Park - The Foundation employed full time, part time, and independent contractor event staff at this multi-functional event space in downtown Paso Robles, CA founded to further the Foundation's mission and aims at the Central Coast. Due to Covid19, we were forced to remain closed. 22665 Outreach - In 2021, the Foundation continued their partnership with Harambee Ministries Youth Performing Arts Center to create awareness and funds to support 500 youth in underserved North Pasadena community. Harambee ministries seeks to foster racial and socio-economic reconciliation while providing Arts Education through their summer camps and after-school programs. We helped Harambee move their program from in person to online by providing our RAMP Artist to virtually lead classes, provide private Arts tutoring, assemblies, and performances. 118802 403875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 CA X Wendy Hughes 3107745320 222 E Glenarm St Suite B2 Pasadena CA 90027 Wendy M Hughes President/Exec Dir/Chairperson 25.00 X X 0 0 0 Deborah Flora Director/Treasurer 2.00 X X 0 0 0 Melody Rossi Director/Secretary 2.00 X X 0 0 0 Douglas Burdge Director 0.50 X 0 0 0 Chad Hayes Director 0.50 X 0 0 0 Jason Sobel Director 0.50 X 0 0 0 Kimberly Cowan part year Chief Operating Officer 30.00 X 116587 0 3388 116587 0 3388 1 0 0 0 0 71574 70179 71574 267826 267826 1300 0 1300 1300 1300 906257 140000 746673 564197 159584 -424197 -264613 -264613 33 33 33 76120 0 0 4546 X 5000 5000 120246 75868 38366 6012 83831 41831 40547 1453 5472 4003 1135 334 19338 10716 7966 656 18395 18395 32238 32238 49243 49243 124197 121783 2414 99841 8898 90893 50 9203 6737 2466 85069 79919 5150 45478 45413 65 16523 3577 12648 298 Membership fees 130 130 714204 403875 301526 8803 283001 38606 8198 5981 13817939 15000 14374051 13802939 6703499 7231555 21368749 21079081 29629 912 2300 31929 912 X 21336820 21078169 21336820 21078169 21368749 21079081 -638084 379433 0 X 0 0 0 X 14325359 553511 287690 246739 71574 15484873 14325359 553511 287690 246739 71574 15484873 646833 14838040 158823 195434 216260 158583 269126 998226 7750 252 93420 33 101455 16584554 59184 0.89470 0.93670 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2018 Amount: $ 7,750. 2019 Amount: $ 252. 2020 Amount: $ 231. 2021 Amount: $ 33. Prop tax refund - 2020 Amount: $ 93,189. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13802939 13802939 15000 15000 0 13802939 X 2 70179 Cost 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part III, line 3 Cantinas Foundation ceased all program activities as of May 2021. As of 12/31/21, Cantinas Foundation had no plans for program activity in 2022 and beyond. The organization's management is in the process of determining what the future holds for Cantinas Foundation. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the President. The reviewed 990 is then provided to the Foundation's board of directors before it is filed with the IRS. Form 990, Part VI, Section B, line 12c The Foundation has a written policy where the board of directors and officers disclose any conflicts of interest at the time of completion. The disclosures are completed and signed on an annual basis. The Board, as a whole, collects and reviews the annual disclosures and is also responsible for determining whether an actual conflict exists. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15b Line 15a - The organization does not compensate the President. Therefore, this line was answered no in accordance with the instructions. Line 15b - The Board of Directors initiated an outside HR service to evaluate a benchmark for all employee salaries and determined the compensation and benefits. The Board of Directors determines compensation and benefits for the COO based on the data collected and yearly review. The results are documented in the COO's personnel file. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, line 11g Music Production: Program service expenses 59,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,068. Dance Production: Program service expenses 38,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,035. Artist outreach: Program service expenses 21,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,030. Other Consulting Fees: Program service expenses 3,650. Management and general expenses 2,414. Fundraising expenses 0. Total expenses 6,064.