OCEAN HILLS SOCIETY FOR THE PERFORMING ARTS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN HILLS SOCIETY FOR THE PERFORMING ARTS (EIN 33-0379052)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-02-26
- IRS object ID
- 202140579349200834
- Schema version
- 2020v4.0
- 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 | 2021-02-26T16:44:52-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261081736 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSBAD CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5741 PALMER WAY SUITE A | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920107248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330379052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN HILLS SOCIETY FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | PERFORMING ARTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 LEISURE VILLAGE WAY | AddressLine1Txt |
| City | OCEANSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY MILLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2021-02-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOROTHY | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI A MERINO | PreparerPersonNm |
| PTIN | P00761620 | PTIN |
| Phone | 7604389500 | PhoneNum |
| Preparation | 2021-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $31,675 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,580 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,445 | ProgramServiceRevenueAmt |
| Investment Income | $650 | InvestmentIncomeAmt |
| Total Revenue | $31,675 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,089 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $12,642 | OtherExpensesTotalAmt |
| Total Expenses | $13,731 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,944 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $180,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $198,728 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,784 | BOYAmt |
| EOY | $198,728 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,784 | BOYAmt |
| EOY | $198,728 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,784 | BOYAmt |
| EOY | $198,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION SPONSORED 7 EVENTS WHICH WERE ATTENDED BY THE PUBLIC. ALL EVENTS WERE OFFERED BELOW COST. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $11,094 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,094 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DONNA RUSSELL | ||
| PRESIDENT | 000.00 | $0 |
| LYNN OPELKA | ||
| V. PRESIDENT | 000.00 | $0 |
| DOROTHY MILLER | ||
| TREASURER | 000.00 | $0 |
| JOAN WESTLAKE | ||
| SECRETARY | 000.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | DOROTHY MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 LEISURE VILLAGE WAY | AddressLine1Txt |
| City | OCEANSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7604389500 | 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 | $20,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,580 | CurrentTaxYearAmt |
| Total | $142,789 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,095 | CurrentTaxYearAmt |
| Total | $173,505 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,675 | CurrentTaxYearAmt |
| Total | $316,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $316,294 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $893 | CurrentTaxYearMinus1YearAmt |
| Total | $893 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $893 | CurrentTaxYearMinus1YearAmt |
| Total | $893 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,675 | CurrentTaxYearAmt |
| Total | $317,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | THE BLUE BREEZE BAND COST OF GOODS SOLD 4 MISC EVENTS COST OF GOODS SOLD 252 THE BROADWAY TENORS COST OF GOODS SOLD 10,838 EXPENSES INSURANCE 1,548 TOTAL 12,642 | ExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| DONNA RUSSELL |
| LYNN OPELKA |
| DOROTHY MILLER |
| JOAN WESTLAKE |