CRAFT CONTEMPORARY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CRAFT CONTEMPORARY (EIN 23-7442244)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-10-15
IRS object ID: 202532889349302963
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-15T15:50:43-05:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-10-15	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	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
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	$1,417,746	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	26	TotalEmployeeCnt
Total Volunteers	92	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,982,794	PYContributionsGrantsAmt
CY Contributions Grants	$810,247	CYContributionsGrantsAmt
PY Program Service Revenue	$71,910	PYProgramServiceRevenueAmt
CY Program Service Revenue	$83,434	CYProgramServiceRevenueAmt
PY Investment Income	$21,433	PYInvestmentIncomeAmt
CY Investment Income	$24,074	CYInvestmentIncomeAmt
PY Other Revenue	$166,120	PYOtherRevenueAmt
CY Other Revenue	$234,331	CYOtherRevenueAmt
PY Total Revenue	$2,242,257	PYTotalRevenueAmt
CY Total Revenue	$1,152,086	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	$753,577	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$882,130	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$189,944	CYTotalFundraisingExpenseAmt
PY Other Expenses	$521,743	PYOtherExpensesAmt
CY Other Expenses	$699,069	CYOtherExpensesAmt
PY Total Expenses	$1,275,320	PYTotalExpensesAmt
CY Total Expenses	$1,581,199	CYTotalExpensesAmt
PY Revenues Less Expenses	$966,937	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$429,113	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,919,052	TotalAssetsBOYAmt
Total Assets EOY	$3,663,642	TotalAssetsEOYAmt
Total Liabilities BOY	$57,883	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,860	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,861,169	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,601,782	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	$1,222,079	ExpenseAmt
Revenue	$317,765	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	$1,222,079	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	26	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 (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
NANCY ADAMS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOE CORIATY
TRUSTEE	1.00	Yes (X)	$0	$0	$0	Yes (X)
CORINA COTSEN
CO-CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD ERICKSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BRAD FRY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBBY GORDON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHAEL JOHNSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WALLY MARKS III
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GEORGE MINARDOS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
AJ OGILVIE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STAN SAVAGE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JULIE STROMBERG
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GLEN TITAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PETER WENDEL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ALAN ZAFRAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RODY LOPEZ
EXECUTIVE DIRECTOR AS OF SEPT. 2023	40.00		$47,667	$0	$900	Yes (X)
SUZANNE ISKEN
EXECUTIVE DIRECTOR THROUGH SEPT. 2023	40.00		$108,462	$0	$2,700	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$156,129	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	$13,717	MembershipDuesAmt
Fundraising	$119,716	FundraisingAmt
All Other Contributions	$676,814	AllOtherContributionsAmt
Total Contributions	$810,247	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	713990	$48,105	$48,105
PROGRAM SERVICE FEES	900099	$31,986	$31,986
OTHER REVENUE	900099	$3,343	$3,343

Field	Value	IRS element (for citing)
Total Program Service Revenue	$83,434	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,074	TotalRevenueColumnAmt
Exclusion	$24,074	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,087	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$119,716	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$37,087	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	$462,904	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$228,573	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$234,331	TotalRevenueColumnAmt
Related Or Exempt Func Income	$234,331	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,152,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$317,765	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,074	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$162,059	TotalAmt
Program Services	$76,043	ProgramServicesAmt
Management And General	$46,182	ManagementAndGeneralAmt
Fundraising	$39,834	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$627,513	TotalAmt
Program Services	$495,302	ProgramServicesAmt
Management And General	$52,491	ManagementAndGeneralAmt
Fundraising	$79,720	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,058	TotalAmt
Program Services	$26,260	ProgramServicesAmt
Management And General	$3,815	ManagementAndGeneralAmt
Fundraising	$4,983	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,500	TotalAmt
Program Services	$41,670	ProgramServicesAmt
Management And General	$7,146	ManagementAndGeneralAmt
Fundraising	$8,684	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,917	TotalAmt
Program Services	$47,045	ProgramServicesAmt
Management And General	$8,068	ManagementAndGeneralAmt
Fundraising	$9,804	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$78,831	TotalAmt
Program Services	$55,771	ProgramServicesAmt
Fundraising	$23,060	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,536	TotalAmt
Program Services	$42,326	ProgramServicesAmt
Fundraising	$210	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,039	TotalAmt
Program Services	$46,039	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,384	TotalAmt
Program Services	$34,339	ProgramServicesAmt
Management And General	$5,889	ManagementAndGeneralAmt
Fundraising	$7,156	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,005	TotalAmt
Program Services	$47,254	ProgramServicesAmt
Management And General	$12,601	ManagementAndGeneralAmt
Fundraising	$3,150	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,248	TotalAmt
Program Services	$9,248	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,623	TotalAmt
Program Services	$35,717	ProgramServicesAmt
Management And General	$9,525	ManagementAndGeneralAmt
Fundraising	$2,381	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,498	TotalAmt
Program Services	$30,798	ProgramServicesAmt
Management And General	$5,282	ManagementAndGeneralAmt
Fundraising	$6,418	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND MATERIALS	$151,162	$151,162
REPAIRS AND MAINTENANCE	$90,884	$68,163	$18,177	$4,544
HONOARARIA AND AWARDS	$9,080	$9,080
BANK AND MERCHANT FEES	$5,862	$5,862

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,581,199	TotalAmt
Program Services	$1,222,079	ProgramServicesAmt
Management And General	$169,176	ManagementAndGeneralAmt
Fundraising	$189,944	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,632,630	BOYAmt
EOY	$1,389,779	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$504,549	BOYAmt
EOY	$241,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$58,250	BOYAmt
EOY	$71,152	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,761	BOYAmt
EOY	$26,857	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,619,223	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,929,640	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$654,392	BOYAmt
EOY	$689,583	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,051,470	BOYAmt
EOY	$1,245,271	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,919,052	BOYAmt
EOY	$3,663,642	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,883	BOYAmt
EOY	$61,860	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,883	BOYAmt
EOY	$61,860	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	$2,542,352	BOYAmt
EOY	$2,645,409	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,318,817	BOYAmt
EOY	$956,373	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,861,169	BOYAmt
EOY	$3,601,782	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,919,052	BOYAmt
EOY	$3,663,642	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$429,113	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$169,726	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	$1,770,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,249,141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$953,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,982,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$810,247	CurrentTaxYearAmt
Total	$6,766,189	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$231,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$423,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$542,995	CurrentTaxYearAmt
Total	$1,467,761	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,008,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,280,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,185,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,406,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,353,242	CurrentTaxYearAmt
Total	$8,233,950	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$254,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,470	CurrentTaxYearAmt
Total	$905,927	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,039,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$440,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$190,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$251,386	CurrentTaxYearAmt
Total	$2,190,044	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,219,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$583,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$329,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$522,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$440,856	CurrentTaxYearAmt
Total	$3,095,971	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,137,979	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,074	CurrentTaxYearAmt
Total	$70,260	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,074	CurrentTaxYearAmt
Total	$70,260	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,343	CurrentTaxYearAmt
Total	$7,874	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,010,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,291,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,196,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,432,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,380,659	CurrentTaxYearAmt
Total	$8,312,084	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.61810	PublicSupportCY509Pct
Public Support PY509	0.62590	PublicSupportPY509Pct
Investment Income CY	0.00850	InvestmentIncomeCYPct
Investment Income PY	0.00600	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	$2,131,630	OtherCostOrOtherBasisAmt
Depreciation	$1,603,991	DepreciationAmt
Book Value	$527,639	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,561	OtherCostOrOtherBasisAmt
Depreciation	$100,695	DepreciationAmt
Book Value	$11,866	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	$689,583	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$1,245,271	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,245,271	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,321,812	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$169,726	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$169,726	RevenueNotReportedAmt
Revenue Subtotal	$1,152,086	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,152,086	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,581,199	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,581,199	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,581,199	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, 2024. 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	$156,803	GrossReceiptsEvent1Amt
Charitable Contri Event1	$119,716	CharitableContriEvent1Amt
Gross Revenue Event1	$37,087	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$300	NonCashPrizesEvent1Amt
Food And Beverage Event1	$21,041	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,496	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$156,803	GrossReceiptsTotalAmt
Charitable Contributions Tot	$119,716	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,087	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$300	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$21,041	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,496	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$37,087	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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, 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.