CANTINAS FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CANTINAS FOUNDATION (EIN 47-5522180)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-21
IRS object ID: 202012659349300516
Schema version: 2019v5.1
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-21T12:31:16-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363990892	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3050 Saturn Street Suite 104	AddressLine1Txt
City	Brea	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92821	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475522180	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cantinas Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CANT	BusinessNameControlTxt
Phone	3107745320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 E Glenarm St No B2	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90027	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Wendy Hughes	PersonNm
Person Title	President	PersonTitleTxt
Phone	3107745320	PhoneNum
Signature	2020-09-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ashley Peabody	PreparerPersonNm
PTIN	P01385870	PTIN
Phone	7145770988	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	139.146.132.42	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-21	IPDt
IP Tm	13:30:48	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F22D40F4A9203D08FF239496A7255FCFF7BCF0A6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9A077B0665C9F51B81EFB7440BF35D422D23B45E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Wendy Hughes	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 E Glenarm St No B2	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90027	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,067,964	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.cantinas.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Outreach arts ministry to train and develop Christian leaders and artists.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$553,511	PYContributionsGrantsAmt
CY Contributions Grants	$287,690	CYContributionsGrantsAmt
PY Program Service Revenue	$16,114	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,061	CYProgramServiceRevenueAmt
PY Investment Income	$338,102	PYInvestmentIncomeAmt
CY Investment Income	$376,462	CYInvestmentIncomeAmt
PY Other Revenue	-$14,152	PYOtherRevenueAmt
CY Other Revenue	$32,592	CYOtherRevenueAmt
PY Total Revenue	$893,575	PYTotalRevenueAmt
CY Total Revenue	$704,805	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,792	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$39,511	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$343,350	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$303,696	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$413	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,902	CYTotalFundraisingExpenseAmt
PY Other Expenses	$920,535	PYOtherExpensesAmt
CY Other Expenses	$840,484	CYOtherExpensesAmt
PY Total Expenses	$1,269,090	PYTotalExpensesAmt
CY Total Expenses	$1,183,691	CYTotalExpensesAmt
PY Revenues Less Expenses	-$375,515	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$478,886	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,155,955	TotalAssetsBOYAmt
Total Assets EOY	$21,394,641	TotalAssetsEOYAmt
Total Liabilities BOY	$71,965	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,228	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,083,990	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,357,413	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$269,401	ExpenseAmt
Grant	$37,511	GrantAmt
Revenue	$1,297	RevenueAmt
Desc	Cantinas Music The Foundation employs a Director and musicians who work to develop and advocate for artists, empowering them to create art that impacts broader culture. In 2019, the Foundation's National Rising Artist Worship Song Contest received hundreds of original compositions from across the globe during its two-month submission window. The Foundation has expanded our Music Community and Operations in Nashville in the areas of songwriting, music management, and industry network. The Foundation has used this expansion to enhance our contest prize package and a more significant opportunity for our artists to launch into the Christian Music Industry. The Foundation also sponsored the Cantinas Night of Faith in Paso Robles, CA, where 5,000 concert attendees witnessed over 40 Cantinas Artists in a single, unifying evening of worship and the arts on the Central Coast.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$227,910	ExpenseAmt
Revenue	$2,417	RevenueAmt
Desc	Cantinas Dance The Dance Program is a year long intensive program that provides access to mentors and other artists in a nuturing space that allows them to focus on honing their craft and continue to express their talents in a spiritually elevated surrounding. The Foundation employs 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. In 2019, the Foundation created over 20 collaborative pieces to be performed both live and through video at numerous conferences, schools, churches, award shows, conventions, and non-profit fundraising events.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$166,542	ExpenseAmt
Desc	Cantinas Ranch Camp and LandThe Foundation was in process of trying to develop a Christian Arts retreat center on the owned land in the Lake Nacimiento area. The Foundation spent 2019 meeting with the County assesors to get permits to build as well as re-asses the land value to it's current rate in order to reduce the property taxes associated with the acerage. This effort led to a reduction of the property taxes but the Cal Fire expectations and ultimate rejection of the proposal for building have made it financially impossible to build the retreat center. The Foundation and it's board of directors are looking to sell the land in 2020 and hold all camps and retreats on rented property.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$149,611	$1,000	$1,930	Cantinas On ParkThe Foundation employs 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. In addition to private rentals, the Foundation hosted 9 Christian concerts and events in 2019, featuring artists from various congregations and organizations in the area, to unify the Christian community and celebrate the arts in Paso Robles. The space also hosted community events and Leadership Training Courses with over 300 individuals in attendance throughout the year.
$79,322			OutreachIn 2019, the Foundation hosted 15 arts workshops and service days attended by an estimated 1,000 youth the greater Los Angeles, Paso Robles, and Nashville area, with a focus on creating and developing leaders in the arts. The Foundation also collaborated with the organization 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. Events the Foundation led for other organizations included master classes, assemblies, and performances in conjunction with various schools, churches, and ministries to help them further their involvment in the Arts.
$30,570	$1,000	$2,417	Artist Development In keeping with the Foundation's focus on educating and developing artists, in 2019 the Foundation offered 10 workshops by life coaches, business development coaches, Mental Health professionals, and various Industry Professionals. The Foundation's 2019 Artist Development Workshops further empowered the Foundation's promising Artist Community with the necessary tools to launch thriving careers in the arts & entertainment industry. The Foundation's Artist Community has expanded to over 50 members and we have focused on the Pay-It-Forward Initiative to encourage our artists to give back to future generations and to become servant leaders in their community.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$259,503	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$4,347	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$923,356	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wendy Hughes	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3107745320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 E Glenarm St Suite B2	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90027	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kimberly Cowan
Chief Operating Officer	30.00	Yes (X)	$106,598	$0	$7,754
Wendy M Hughes
President/Chairperson	25.00	Yes (X)	$0	$0	$0	Yes (X)
Deborah Flora
Director/Treasurer	2.00	Yes (X)	$0	$0	$0	Yes (X)
Melody Rossi
Director/Secretary	2.00	Yes (X)	$0	$0	$0	Yes (X)
Douglas Burdge
Director	0.50		$0	$0	$0	Yes (X)
Chad Hayes
Director	0.50		$0	$0	$0	Yes (X)
Jason Sobel
Director	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,598	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,754	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$287,690	AllOtherContributionsAmt
Noncash Contributions	$254,522	NoncashContributionsAmt
Total Contributions	$287,690	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Artist Development	900099	$2,417	$2,417
Cantinas Dance	711120	$2,417	$2,417
Cantinas on Park	532000	$1,930	$1,930
Cantinas Music	711130	$1,297	$1,297

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,061	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$183,920	TotalRevenueColumnAmt
Exclusion	$183,920	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$32,340	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$32,340	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,340	TotalRevenueColumnAmt
Exclusion	$32,340	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,555,701	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,363,159	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$192,542	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,542	TotalRevenueColumnAmt
Exclusion	$192,542	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$252	TotalRevenueColumnAmt
Exclusion	$252	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$252	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$704,805	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,061	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$409,054	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$33,282	TotalAmt
Program Services	$33,282	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,229	TotalAmt
Program Services	$6,229	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,352	TotalAmt
Program Services	$68,611	ProgramServicesAmt
Management And General	$40,023	ManagementAndGeneralAmt
Fundraising	$5,718	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$148,096	TotalAmt
Program Services	$126,327	ProgramServicesAmt
Management And General	$18,397	ManagementAndGeneralAmt
Fundraising	$3,372	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,218	TotalAmt
Program Services	$8,934	ProgramServicesAmt
Management And General	$2,540	ManagementAndGeneralAmt
Fundraising	$744	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,030	TotalAmt
Program Services	$22,049	ProgramServicesAmt
Management And General	$6,024	ManagementAndGeneralAmt
Fundraising	$957	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,807	TotalAmt
Management And General	$13,807	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,126	TotalAmt
Management And General	$35,126	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$47,073	TotalAmt
Management And General	$47,073	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$277,939	TotalAmt
Program Services	$245,075	ProgramServicesAmt
Management And General	$32,864	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,638	TotalAmt
Program Services	$2,638	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,552	TotalAmt
Program Services	$39,232	ProgramServicesAmt
Management And General	$7,576	ManagementAndGeneralAmt
Fundraising	$744	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,466	TotalAmt
Program Services	$16,254	ProgramServicesAmt
Management And General	$4,212	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$275,441	TotalAmt
Program Services	$255,621	ProgramServicesAmt
Management And General	$17,691	ManagementAndGeneralAmt
Fundraising	$2,129	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,592	TotalAmt
Program Services	$71,072	ProgramServicesAmt
Management And General	$1,520	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,228	TotalAmt
Program Services	$20,716	ProgramServicesAmt
Management And General	$274	ManagementAndGeneralAmt
Fundraising	$238	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,025	TotalAmt
Program Services	$4,732	ProgramServicesAmt
Management And General	$4,293	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,484	TotalAmt
Management And General	$13,484	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Membership fees	$3,421	$1,892	$1,529
Organizational expenses	$692	$692

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,183,691	TotalAmt
Program Services	$923,356	ProgramServicesAmt
Management And General	$246,433	ManagementAndGeneralAmt
Fundraising	$13,902	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$316,510	BOYAmt
EOY	$184,143	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,337	BOYAmt
EOY	$18,147	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,499,517	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$56,551	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,449,489	BOYAmt
EOY	$14,442,966	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,373,619	BOYAmt
EOY	$6,749,385	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,155,955	BOYAmt
EOY	$21,394,641	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,752	BOYAmt
EOY	$32,928	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,213	BOYAmt
EOY	$4,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,965	BOYAmt
EOY	$37,228	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	$21,083,990	BOYAmt
EOY	$21,357,413	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,083,990	BOYAmt
EOY	$21,357,413	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,155,955	BOYAmt
EOY	$21,394,641	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$478,886	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$752,309	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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 Minus3 Years	$8,287,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,325,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$553,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$287,690	CurrentTaxYearAmt
Total	$23,453,636	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$8,287,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,325,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$553,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$287,690	CurrentTaxYearAmt
Total	$23,453,636	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$311,881	SubstantialContributorsTotAmt
Public Support Total170	$23,141,755	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$174,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,434	CurrentTaxYearMinus1YearAmt
Current Tax Year	$216,260	CurrentTaxYearAmt
Total	$744,623	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$252	CurrentTaxYearAmt
Total	$30,214	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,228,473	TotalSupportAmt
Gross Receipts Rltd Activities	$73,369	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Other income - 2016 Amount: $ 261. 2018 Amount: $ 7,751. 2019 Amount: $ 252. Event Fees - 2017 Amount: $ 1,200. 2018 Amount: $ 20,750.	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,423,939	OtherCostOrOtherBasisAmt
Book Value	$14,423,939	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,002	OtherCostOrOtherBasisAmt
Depreciation	$15,975	DepreciationAmt
Book Value	$19,027	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,576	OtherCostOrOtherBasisAmt
Depreciation	$40,576	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,442,966	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CA Mid State Fair Events	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2198 Riverside Ave	AddressLine1Txt
City	Paso Robles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93446	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	956002953	RecipientEIN
Cash Grant	$33,282	CashGrantAmt
Purpose Of Grant	Sponsorship	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Awards	GrantTypeTxt
Recipient	8	RecipientCnt
Cash Grant	$6,229	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	While Cantinas Foundation does not monitor the use of grant funds, each grant request is evaluated to confirm that that the mission and vision of the grantee organization aligns with the Organization's mission. In 2019 Cantinas Foundation was a major sponsor of the California Mid-State Fair, including a named sponsor of the most-attended christian concert held during the fair. As such they were able to bring heightened awareness to their mission, in particular to the music and dance program.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$254,522	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The number of contributions represent the number of contributions received, not the number of items donated.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Form 990 is prepared by an independent CPA firm and reviewed in detail by the President and Chief Operating Officer. The reviewed 990 is then provided to the Foundation's board of directors before it is filed with the IRS. The board of directors were instructed to provide questions, comments, and concerns to the individual signing the return.
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 benchmarking 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 20,722. Management and general expenses 405. Fundraising expenses 0. Total expenses 21,127. Cleaning: Program service expenses 6,125. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 11,125. Other Consulting Fees: Program service expenses 218,228. Management and general expenses 27,459. Fundraising expenses 0. Total expenses 245,687.