ACADEMY OF INTERACTIVE ARTS & SCIENCES FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY OF INTERACTIVE ARTS & SCIENCES FOUNDATION (EIN 27-2018200)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-08
- IRS object ID
- 201900399349200700
- Schema version
- 2017v2.3
- 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 | 2019-02-08T07:36:52-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 DAVIS ST SUITE 502 | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272018200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF INTERACTIVE ARTS AND SCIENCES | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACAD | BusinessNameControlTxt |
| Phone | 8476826999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3183 WILSHIRE BLVD NO 196F13 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYN SOO HOO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8476826999 | PhoneNum |
| Signature | 2019-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT R KAPLAN | PreparerPersonNm |
| PTIN | P00085294 | PTIN |
| Phone | 8478666800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-26 | IPDt |
| IP Tm | 09:05:33 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ABDB0A020D1795AC6257DE4C21BB284DB40898D5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.INTERACTIVE.ORG/FOUNDATION/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $141,910 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $138,256 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $588 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $3,066 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,228 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$10,162 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $128,682 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,376 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $32,784 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,100 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $15,296 | OtherExpensesTotalAmt |
| Total Expenses | $79,556 | TotalExpensesAmt |
| Excess Or Deficit For Year | $49,126 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $183,293 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $232,419 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,293 | BOYAmt |
| EOY | $232,419 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,293 | BOYAmt |
| EOY | $232,419 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,293 | BOYAmt |
| EOY | $232,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ADVANCE A SUSTAINABLE, INCLUSIVE WORLDWIDE INTERACTIVE ENTERTAINMENT COMMUNITY THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT, AND COLLABORATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS PURSUING A DEGREE AND/OR CAREER IN INTERACTIVE ARTS AND SCIENCE DISCIPLINES. EACH SCHOLARSHIP IS FOR $2,500 AND SEVEN SCHOLARSHIPS WERE AWARDED. | $0 | $17,500 |
| THE ORGANIZATION PROMOTES THE DISPLAY AND CELEBRATION OF DIGITAL ART. EXPENSES INCURRED ARE FOR PRINT COSTS RELATED TO THE PRODUCTION OF THE ART COLLECTION AND HONORARIUMS PAID TO QUALIFIED NON-RELATED INDIVIDUALS WHO JUDGE "INTO THE PIXEL" ART SUBMISSIONS. | $0 | $0 |
| THE ORGANIZATION SUPPORTS RESEARCH AND FOCUSES ON THE WAYS IN WHICH INTERACTIVE ARTS AND SCIENCES MAY IMPROVE LEARNING. TWO EDUCATIONAL SUMMITS WERE HOSTED. | $0 | $0 |
| THE ORGAINIZATION PROVIDES TRAVEL SCHOLARSHIPS (REIMBURSING EXPENSES) TO ATTEND EDUCATIONAL CONFERENCES IN THE INDUSTRY. | $0 | $12,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,376 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARTIN RAE | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| LYN SOO HOO | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| DON DAGLOW | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| NEELA DASS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MEGGAN SCAVIO | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYN SOO HOO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 W WASHINGTON 600 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8476826999 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,256 | CurrentTaxYearAmt |
| Total | $76,954 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $588 | CurrentTaxYearAmt |
| Total | $2,913 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,844 | CurrentTaxYearAmt |
| Total | $79,867 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $30,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $30,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $49,867 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,066 | CurrentTaxYearAmt |
| Total | $3,066 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,910 | CurrentTaxYearAmt |
| Total | $82,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.48280 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: CASH DATE: 12/26/17 AMOUNT: 125000. DESCRIPTION: CASH DATE: 12/26/16 AMOUNT: 100000. DESCRIPTION: CASH DATE: 12/26/15 AMOUNT: 200000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ACADEMIC SCHOLARSHIPS - 7. GRANTEE ADDRESS: 3183 WILSHIRE BLVD, STE #196, F 13 LOS ANGELES, CA 90010. METHOD USED TO DETERMINE BOOK VALUE: CASH. AMOUNT GIVEN: 17,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TRAVEL SCHOLARSHIPS - 8. GRANTEE ADDRESS: 3183 WILSHIRE BLVD, STE #196, F 13 LOS ANGELES, CA 90010. METHOD USED TO DETERMINE BOOK VALUE: CASH. AMOUNT GIVEN: 12,876. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,376. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CRM SUBSCRIPTION. AMOUNT: 550. DESCRIPTION: INSURANCE. AMOUNT: 818. DESCRIPTION: OFFICE. AMOUNT: 1,391. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 746. DESCRIPTION: SUMMITS. AMOUNT: 8,488. DESCRIPTION: TRAVEL. AMOUNT: 3,303. TOTAL TO FORM 990-EZ, LINE 16: 15,296. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |