CRAFT CONTEMPORARY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CRAFT CONTEMPORARY (EIN 23-7442244)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2025-10-14
- IRS object ID
- 202542879349300139
- 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 | 2025-10-14T18:59:36-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3580 WILSHIRE BLVD 1755 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237442244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAFT CONTEMPORARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAF | BusinessNameControlTxt |
| Phone | 3239374230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5814 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODY LOPEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3239374230 | PhoneNum |
| Signature | 2025-10-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | RODY LOPEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5814 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,476,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CRAFTCONTEMPORARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CRAFT CONTEMPORARY REVEALS THE POTENTIAL OF CRAFT TO EDUCATE, CAPTIVATE, PROVOKE, AND EMPOWER. WITH A FOCUS ON CONTEMPORARY ART MADE FROM CRAFT MEDIA AND PROCESSES, CRAFT CONTEMPORARY PRESENTS DYNAMIC EXHIBITIONS BY ESTABLISHED AND EMERGING ARTISTS AND DESIGNERS WHO ARE OFTEN UNDERREPRESENTED IN LARGER ART INSTITUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 92 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $908,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,958,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,006 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,910 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,077 | PYOtherRevenueAmt |
| CY Other Revenue | $211,208 | CYOtherRevenueAmt |
| PY Total Revenue | $1,082,760 | PYTotalRevenueAmt |
| CY Total Revenue | $2,263,464 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $693,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $753,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,848 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $383,610 | PYOtherExpensesAmt |
| CY Other Expenses | $542,949 | CYOtherExpensesAmt |
| PY Total Expenses | $1,077,316 | PYTotalExpensesAmt |
| CY Total Expenses | $1,296,527 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $966,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,837,876 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,919,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,883 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,781,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,861,169 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CRAFT CONTEMPORARY CHALLENGES ESTABLISHED IDEAS ABOUT CRAFT AND FOLK ART AND ENGAGES PEOPLE THROUGH DIVERSE EXHIBITIONS AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,148,925 | ExpenseAmt |
| Revenue | $283,118 | RevenueAmt |
| Desc | CRAFT CONTEMPORARY IS AN ART MUSEUM WHOSE PURPOSE IS TO REVEAL THE POTENTIAL OF CRAFT TO EDUCATE, CAPTIVATE, PROVOKE, AND EMPOWER. CRAFT CONTEMPORARY ACHIEVES ITS MISSION BY EXHIBITING THE ARTISTS OF OUR TIME, GIVING VOICE TO LOCAL ARTISTS, EMERGING ARTISTS AND OFTEN UNDER-RECOGNIZED MID-CAREER ARTISTS BY CREATING APPROXIMATELY SIX EXHIBITIONS ANNUALLY.THE MUSEUM STRIVES TO ACHIEVE EQUITABLE ACCESS THROUGH FREE AND LOW-COST PROGRAMS, THE INCLUSION OF MULTIPLE TEACHING ARTISTS FROM COMMUNITIES THROUGHOUT L.A., AND A FULL ROSTER OF PUBLIC PROGRAMS INCLUDING: MONTHLY MAKER NIGHTS ARTIST TALKS AND STUDIO VISITS SCHOOL TOURS (FOR ELEMENTARY SCHOOL THROUGH COLLEGE) CRAFT YOUTH CULTURE TEEN PROGRAM AN OLDER ADULT WORKSHOP SERIES CALLED CRAFTING HISTORIES MONTHLY FAMILY WORKSHOP PROGRAMS CLASSES IN CRAFT SKILL DEVELOPMENT | Desc |
| Total Program Service Expenses | $1,148,925 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3239374230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5814 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD ERICKSON | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALLY MARKS III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE POBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN SAVAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN ZAFRAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD FRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE CORIATY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMELIA COBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORINNA COTSEN | ||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLEN TITAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WENDEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW OGILVIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MINARDOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE CHANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBBY GORDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE STROMBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE ISKEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $120,016 | $0 | $3,600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,600 | 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 |
| Membership Dues | $39,286 | MembershipDuesAmt |
| Fundraising | $113,331 | FundraisingAmt |
| Government Grants | $123,261 | GovernmentGrantsAmt |
| All Other Contributions | $1,683,035 | AllOtherContributionsAmt |
| Total Contributions | $1,958,913 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $67,379 | $67,379 |
| OTHER REVENUE | 900099 | $4,531 | $4,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,910 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,433 | TotalRevenueColumnAmt |
| Exclusion | $21,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,881 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,331 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,881 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $400,177 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $188,969 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,208 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,263,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $283,118 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,614 | TotalAmt |
| Program Services | $111,254 | ProgramServicesAmt |
| Management And General | $6,180 | ManagementAndGeneralAmt |
| Fundraising | $6,180 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,752 | TotalAmt |
| Program Services | $486,163 | ProgramServicesAmt |
| Management And General | $7,558 | ManagementAndGeneralAmt |
| Fundraising | $63,031 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,651 | TotalAmt |
| Program Services | $19,807 | ProgramServicesAmt |
| Management And General | $346 | ManagementAndGeneralAmt |
| Fundraising | $2,498 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,561 | TotalAmt |
| Program Services | $44,391 | ProgramServicesAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
| Fundraising | $5,157 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,207 | TotalAmt |
| Program Services | $48,470 | ProgramServicesAmt |
| Management And General | $1,106 | ManagementAndGeneralAmt |
| Fundraising | $5,631 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,238 | TotalAmt |
| Program Services | $41,238 | ProgramServicesAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,726 | TotalAmt |
| Program Services | $24,396 | ProgramServicesAmt |
| Fundraising | $330 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,434 | TotalAmt |
| Program Services | $16,185 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
| Fundraising | $1,880 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,314 | TotalAmt |
| Program Services | $21,347 | ProgramServicesAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
| Fundraising | $2,480 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,836 | TotalAmt |
| Program Services | $32,127 | ProgramServicesAmt |
| Management And General | $8,567 | ManagementAndGeneralAmt |
| Fundraising | $2,142 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,200 | TotalAmt |
| Program Services | $8,200 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,672 | TotalAmt |
| Program Services | $35,004 | ProgramServicesAmt |
| Management And General | $9,334 | ManagementAndGeneralAmt |
| Fundraising | $2,334 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,373 | TotalAmt |
| Program Services | $35,446 | ProgramServicesAmt |
| Management And General | $809 | ManagementAndGeneralAmt |
| Fundraising | $4,118 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND MATERIALS | $191,513 | $191,513 | ||
| REPAIRS AND MAINTENANCE | $24,927 | $18,696 | $4,985 | $1,246 |
| BANK AND MERCHANT FEES | $16,509 | $14,688 | $1,821 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,527 | TotalAmt |
| Program Services | $1,148,925 | ProgramServicesAmt |
| Management And General | $48,754 | ManagementAndGeneralAmt |
| Fundraising | $98,848 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,826 | BOYAmt |
| EOY | $1,632,630 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,347 | BOYAmt |
| EOY | $504,549 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,963 | BOYAmt |
| EOY | $58,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,005 | BOYAmt |
| EOY | $17,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,536,409 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,882,017 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,173 | BOYAmt |
| EOY | $654,392 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,562 | BOYAmt |
| EOY | $1,051,470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,876 | BOYAmt |
| EOY | $3,919,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,119 | BOYAmt |
| EOY | $57,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,119 | BOYAmt |
| EOY | $57,883 | 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 | $1,571,766 | BOYAmt |
| EOY | $2,542,352 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,991 | BOYAmt |
| EOY | $1,318,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,757 | BOYAmt |
| EOY | $3,861,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,876 | BOYAmt |
| EOY | $3,919,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $966,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $112,475 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $872,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,770,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,249,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $953,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,958,913 | CurrentTaxYearAmt |
| Total | $6,804,986 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,556 | CurrentTaxYearAmt |
| Total | $1,287,706 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,191,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,008,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,426,469 | CurrentTaxYearAmt |
| Total | $8,092,692 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,868 | CurrentTaxYearAmt |
| Total | $1,047,692 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,039,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,080 | CurrentTaxYearAmt |
| Total | $1,937,648 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,948 | CurrentTaxYearAmt |
| Total | $2,985,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,107,352 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,433 | CurrentTaxYearAmt |
| Total | $48,997 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,433 | CurrentTaxYearAmt |
| Total | $48,997 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,531 | CurrentTaxYearAmt |
| Total | $4,531 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,194,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,010,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,291,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,196,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,452,433 | CurrentTaxYearAmt |
| Total | $8,146,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $150,078 | OtherCostOrOtherBasisAmt |
| Book Value | $150,078 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,048,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,566,213 | DepreciationAmt |
| Book Value | $482,603 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,850 | DepreciationAmt |
| Book Value | $21,711 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,954 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $654,392 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $1,051,470 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,051,470 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,375,939 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $112,475 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $112,475 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,263,464 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,263,464 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,296,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,296,527 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,296,527 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT EVENT | Event1Nm |
| Gross Receipts Event1 | $137,212 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $113,331 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,881 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $14,392 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,489 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $137,212 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,331 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,881 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $14,392 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,489 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,881 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATION RETURN IS DISTRIBUTED TO THE BOARD FOR REVIEW. AFTER REVIEW AND APPROVAL, THE EXECUTIVE DIRECTOR AUTHORIZES THE ELECTRONIC FILING OF THE RETURN BY ITS OUTSIDE CPA. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH YEAR THE BOARD OF TRUSTEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT DECLARING ANY CONFLICTS. IF CONFLICTS ARE LISTED, THEY ARE DISCUSSED AT THE NEXT BOARD MEETING. THE CONFLICT OF INTEREST POLICY IS REVISITED AT VARIOUS BOARD MEETINGS THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION EVALUATES THE EXECUTIVE DIRECTOR EACH YEAR BASED ON RESULTS, THE BUDGET AND A REVIEW OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT DURING NORMAL BUSINESS HOURS. |
| FORM 990, PAGE 1, PART B - AMENDED RETURN: | THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN REFLECTED UNAUDITED BALANCES. AFTER THE AUDIT WAS COMPLETED, THESE BALANCES CHANGED. AS A RESULT, THE RETURN IS BEING AMENDED. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART 1, SUMMARY LINE 5 CHANGED FROM 26 TO 23 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A, EXPENSES CHANGED FROM $1,025,940 TO $1,148,925 LINE 4A, REVENUE CHANGED FROM $212,004 TO $283,118 LINE 4E, TOTAL PROGRAM EXPENSES CHANGED FROM $1,025,940 TO $1,148,925 PART IV CHECKLIST OF REQUIRED SCHEDULES BOX 11F CHANGED FROM NO TO YES BOX 12A CHANGED FROM NO TO YES PART V STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE BOX 2A CHANGED FROM 26 TO 23 BOX 7A CHANGED FROM NO TO YES BOX 7B CHANGED FROM NO TO YES PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE SECTION C, ROW 20 CHANGED FROM RODY LOPEZ TO THE ORGANIZATION PART VII COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES LINE 1 NOW CONTAINS SUZANNE ISKEN'S INFO LINE 1B, COLUMN D CHANGED FROM $0 TO $120,016 LINE 1B, COLUMN F CHANGED FROM $0 TO $3,600 PART VIII STATEMENT OF REVENUE BOX 1B CHANGED FROM $96,356 TO $39,286 BOX 1C CHANGED FROM $0 TO $113,331 BOX 1E CHANGED FROM $247,205 TO $123,261 BOX 1F CHANGED FROM $1,047,369 TO $1,683,035 BOX 1H CHANGED FROM $1,390,930 TO $1,958,913 BOX 2A ADMISSIONS CHANGED FROM $67,503 TO $67,379 BOX 2B OTHER INCOME CHANGED FROM $4,630 TO $4,531 BOX 3 CHANGED FROM $11,820 TO $21,433 BOX 8A CHANGED FROM $87,276 TO $23,881 BOX 8B CHANGED FROM $18,090 TO $23,881 BOX 8C CHANGED FROM $69,186 TO $0 BOX 10A CHANGED FROM $356,034 TO $400,177 BOX 10B CHANGED FROM $216,163 TO $188,969 BOX 10C CHANGED FROM $139,871 TO $211,208 PART IX STATEMENT OF FUNCTIONAL EXPENSES BOX 5, COLUMN A CHANGED FROM $120,000 TO $123,614 BOX 5, COLUMN B CHANGED FROM $108,000 TO $111,254 BOX 5, COLUMN C CHANGED FROM $6,000 TO $6,180 BOX 5, COLUMN D CHANGED FROM $6,000 TO $6,180 BOX 7, COLUMN A CHANGED FROM $530,268 TO $556,751 BOX 7, COLUMN B CHANGED FROM $477,242 TO $486,163 BOX 7, COLUMN C CHANGED FROM $26,513 TO $7,558 BOX 7, COLUMN D CHANGED FROM $26,513 TO $63,031 BOX 9, COLUMN A CHANGED FROM $31,164 TO $22,651 BOX 9, COLUMN B CHANGED FROM $28,048 TO $19,807 BOX 9, COLUMN C CHANGED FROM $1,558 TO $346 BOX 9, COLUMN D CHANGED FROM $1,558 TO $2,498 BOX 10, COLUMN A CHANGED FROM $26,719 TO $50,561 BOX 10, COLUMN B CHANGED FROM $24,047 TO $44,391 BOX 10, COLUMN C CHANGED FROM $1,336 TO $1,013 BOX 10, COLUMN D CHANGED FROM $1,336 TO $5,157 BOX 11C, COLUMN B CHANGED FROM $0 TO $48,470 BOX 11C, COLUMN C CHANGED FROM $55,207 TO $1,106 BOX 11C, COLUMN D CHANGED FROM $0 TO $5,361 BOX 11G, COLUMN A CHANGED FROM $46,238 TO $49,238 BOX 11G, COLUMN B CHANGED FROM $0 TO $41,238 BOX 11G, COLUMN C CHANGED FROM $42,000 TO $8,000 BOX 11G, COLUMN D CHANGED FROM $4,238 TO $0 BOX 12, COLUMN A CHANGED FROM $32,761 TO $24,726 BOX 12, COLUMN B CHANGED FROM $14,954 TO $24,396 BOX 12, COLUMN D CHANGED FROM $17,807 TO $330 BOX 13, COLUMN A CHANGED FROM $38,410 TO $18,434 BOX 13, COLUMN B CHANGED FROM $37,408 TO $16,185 BOX 13, COLUMN C CHANGED FROM $501 TO $369 BOX 13, COLUMN D CHANGED FROM $501 TO $1,880 BOX 14, COLUMN A CHANGED FROM $24,315 TO $24,314 BOX 14, COLUMN B CHANGED FROM $18,236 TO $21,347 BOX 14, COLUMN C CHANGED FROM $4,863 TO $487 BOX 14, COLUMN D CHANGED FROM $1,216 TO $2,480 BOX 16, COLUMN A CHANGED FROM $65,007 TO $42,836 BOX 16, COLUMN B CHANGED FROM $48,756 TO $32,127 BOX 16, COLUMN C CHANGED FROM $13,001 TO $8,567 BOX 16, COLUMN D CHANGED FROM $3,250 TO $2,142 BOX 17, COLUMN A CHANGED FROM $4,614 TO $8,200 BOX 17, COLUMN B CHANGED FROM $4,614 TO $8,200 BOX 22, COLUMN A CHANGED FROM $43,144 TO $46,672 BOX 22, COLUMN B CHANGED FROM $32,358 TO $35,004 BOX 22, COLUMN C CHANGED FROM $8,629 TO $9,334 BOX 22, COLUMN D CHANGED FROM $2,157 TO $2,334 BOX 23, COLUMN A CHANGED FROM $38,300 TO $40,373 BOX 23, COLUMN B CHANGED FROM $32,599 TO $35,446 BOX 23, COLUMN C CHANGED FROM $3,890 TO $809 BOX 23, COLUMN D CHANGED FROM $1,811 TO $4,118 BOX 24A, EXHIBITION FEES CHANGED TO SUPPLIES AND MATERIALS BOX 24A, COLUMN A CHANGED FROM $104,927 TO $191,513 BOX 24A, COLUMN B CHANGED FROM $104,927 TO $191,513 BOX 24B, PUBLIC PROGRAMS CHANGED TO REPAIRS AND MAINTENANCE BOX 24B, COLUMN A CHANGED FROM $71,218 TO $24,927 BOX 24B, COLUMN B CHANGED FROM $71,218 TO $18,696 BOX 24B, COLUMN C CHANGED FROM $0 TO $4,985 BOX 24B, COLUMN D CHANGED FROM $0 TO $1,246 BOX 24C, COLUMN A CHANGED FROM $16,532 TO $16,509 BOX 24C, COLUMN B CHANGED FROM $14,714 TO $14,688 BOX 24C, COLUMN D CHANGED FROM $1,818 TO $1,821 BOX 24D PREVIOUSLY CONTAINED POSTAGE AND SHIPPING BOX 24D, COLUMN A CHANGED FROM $5,273 TO $0 BOX 24D, COLUMN B CHANGED FROM $4,745 TO $0 BOX 24D, COLUMN C CHANGED FROM $264 TO $0 BOX 24D, COLUMN D CHANGED FROM $264 TO $0 BOX 24E, COLUMN A CHANGED FROM $7,044 TO $0 BOX 24E, COLUMN B CHANGED FROM $4,074 TO $0 BOX 24E, COLUMN C CHANGED FROM $1,340 TO $0 BOX 24E, COLUMN D CHANGED FROM $1,630 TO $0 PART X BALANCE SHEET ROW 3, COLUMN B CHANGED FROM $0 TO $504,549 ROW 9, COLUMN B CHANGED FROM $19,835 TO $17,761 BOX 10A CHANGED FROM $2,536,408 TO $2,536,409 BOX 10B CHANGED FROM $1,878,490 TO $1,882,017 BOX 10C CHANGED FROM $657,918 TO $654,392 ROW 17, COLUMN B CHANGED FROM $53,229 TO $57,883 ROW 27, COLUMN B CHANGED FROM $1,839,161 TO $2,542,352 ROW 28, COLUMN B CHANGED FROM $1,527,713 TO $1,318,817 ROW 32, COLUMN B CHANGED FROM $3,366,874 TO $3,861,169 PART XI RECONCILIATION OF NET ASSETS ROW 1 CHANGED FROM $1,683,940 TO $2,263,464 ROW 2 CHANGED FROM $1,261,141 TO $1,296,527 ROW 3 CHANGED FROM $422,799 TO $966,937 ROW 5 CHANGED FROM $122,089 TO $112,475 ROW 8 CHANGED FROM $40,229 TO $0 ROW 10 CHANGED FROM $3,366,874 TO $3,861,169 PART XII FINANCIAL STATEMENTS AND REPORTING BOX 2B CHANGED FROM NO TO YES ROW 2B SEPARATE BASIS CHECKED SCHEDULE A, PART III SECTION A ROW 1, COLUMN E CHANGED FROM $1,478,206 TO $1,958,913 ROW 1, COLUMN F CHANGED FROM $6,324,279 TO $6,804,896 ROW 2, COLUMN E CHANGED FROM $423,536 TO $467,556 ROW 2, COLUMN F CHANGED FROM $1,243,686 TO $1,287,706 ROW 6, COLUMN E CHANGED FROM $1,901,742 TO $2,426,469 ROW 6, COLUMN F CHANGED FROM $7,567,965 TO $8,092,692 ROW 7A, COLUMN E CHANGED FROM $0 TO $254,868 ROW 7A, COLUMN F CHANGED FROM $0 TO $1,047,692 ROW 7B, COLUMN E CHANGED FROM $340,728 TO $267,080 ROW 7B, COLUMN F CHANGED FROM $340,728 TO $1,937,648 ROW 7C, COLUMN A CHANGED FROM $0 TO $331,235 ROW 7C, COLUMN B CHANGED FROM $0 TO $1,219,037 ROW 7C, COLUMN C CHANGED FROM $0 TO $583,411 ROW 7C, COLUMN D CHANGED FROM $0 TO $329,709 ROW 7C, COLUMN E CHANGED FROM $340,728 TO $521,948 ROW 7C, COLUMN F CHANGED FROM $340,728 TO $2,985,340 SECTION B ROW 10A, COLUMN E CHANGED FROM $11,820 TO $21,433 ROW 10A, COLUMN F CHANGED FROM $39,384 TO $48,997 ROW 10B, COLUMN E CHANGED FROM $11,820 TO $21,433 ROW 10B, COLUMN F CHANGED FROM $39,384 TO $48,997 ROW 12, COLUMN E CHANGED FROM $0 TO $4,531 ROW 12, COLUMN F CHANGED FROM $0 TO $4,531 ROW 13, COLUMN E CHANGED FROM $1,913,562 TO $2,452,433 ROW 13, COLUMN F CHANGED FROM $7,607,349 TO $8,146,220 SECTION C LINE 15 CHANGED FROM 95.00% TO 62.70% SECTION D LINE 17 CHANGED FROM .52% TO .60% SCHEDULE D PART VI LAND, BUILDINGS, AND EQUIPMENT ROW 1B, COLUMN B CHANGED FROM $1,982,926 TO $2,048,816 ROW 1B, COLUMN C CHANGED FROM $1,562,686 TO $1,566,213 ROW 1B, COLUMN D CHANGED FROM $420,240 TO $482,603 ROW 1D, COLUMN B CHANGED FROM $303,319 TO $112,561 ROW 1D, COLUMN C CHANGED FROM $293,844 TO $90,850 ROW 1D, COLUMN D CHANGED FROM $9,475 TO $21,711 ROW 1E, COLUMN B CHANGED FROM $100,085 TO $224,954 ROW 1E, COLUMN C CHANGED FROM $21,960 TO $224,954 ROW 1E, COLUMN D CHANGED FROM $78,125 TO $0 PART VII INVESTMENTS - OTHER SECURITIES ROW 3A AND 3B CHANGED FROM MONEY MARKETS AND MUTUAL FUNDS TO INVESTMENTS ROW 3A CHANGED FROM $265,536 TO $1,051,470 ROW 3B CHANGED FROM $785,934 TO $0 PART XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN ROW 1 CHANGED FROM $0 TO $2,375,939 ROW 2E CHANGED FROM $0 TO $112,475 ROW 3 CHANGED FROM $0 TO $2,263,464 PART XII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN ROW 1 CHANGED FROM $0 TO $1,296,527 ROW 3 CHANGED FROM $0 TO $1,296,527 SCHEDULE G PART II FUNDRAISING EVENTS ROW 1 COLUMN A CHANGED FROM $87,276 TO $137,212 ROW 2 COLUMN A CHANGED FROM $0 TO $113,331 ROW 7 COLUMN A CHANGED FROM $14,892 TO $14,392 ROW 9 COLUMN A CHANGED FROM $3,198 TO $9,489 ROW 1 COLUMN D CHANGED FROM $87,276 TO $137,212 ROW 2 COLUMN D CHANGED FROM $0 TO $113,331 ROW 7 COLUMN D CHANGED FROM $14,892 TO $14,392 ROW 9 COLUMN D CHANGED FROM $3,198 TO $9,489 ROW 10 COLUMN D CHANGED FROM $18,090 TO $23,881 ROW 11 COLUMN D CHANGED FROM $69,186 TO 0 |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. |