CORONADO SCHOOL OF THE ARTS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CORONADO SCHOOL OF THE ARTS FOUNDATION (EIN 33-0752143)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349306841
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-05-15T16:17:45-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSIDINE & CONSIDINE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 FIFTH AVENUE SUITE 400 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921013297 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330752143 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORONADO SCHOOL OF THE ARTS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORO | NameControl |
| Phone | 6195228969 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 D AVE | AddressLine1 |
| City | CORONADO | City |
| State | CA | State |
| ZIP Code | 92118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK NAGEOTTE | Name |
| Title | TREASURER | Title |
| Phone | 6195228969 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TED CONSIDINE | Name |
| Phone | 6192311977 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK NAGEOTTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 D AVE | AddressLine1 |
| City | CORONADO | City |
| State | CA | State |
| ZIP Code | 92118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 368286 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COSAFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE COMMUNITY AWARENESS AND SERCURE FUNDS TO PERPETUATE, IMPROVE, AND EXPAND THE COSA'S PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 258866 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5192 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1488 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42629 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 308175 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 187192 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21391 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18771 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 152993 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 361576 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -53401 | RevenuesLessExpensesCY |
| Total Assets BOY | 512065 | TotalAssetsBOY |
| Total Assets EOY | 461470 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 512065 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 461470 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT THE EVENTS OF THE CORONADO SCHOOL OF THE ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 317267 | Expense |
| Revenue | 5192 | Revenue |
| Description | TO SUPPORT THE EVENTS OF THE CORONADO SCHOOL OF THE ARTS. | Description |
| Total Program Service Expense | 317267 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA CURTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6198884943 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 WAKE RD | AddressLine1 |
| City | CORONADO | City |
| State | CA | State |
| ZIP Code | 92118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GWEN NICHOLS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARGARET WRIGHT | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| SONDI ARNDT | ||||||
| CO-PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| SHERRY BECKHART | ||||||
| CO-PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| CHRIS BEVEVINO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| IRV KASS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KYLE NAGEOTTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRACEY DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICH BRADY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATE MCKNIGHT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT PIGOTT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN NICOLLS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEAN ROESCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY TAYLOR | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| FRANK NAGEOTTE | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| LINDA KULLMANN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JERRY MCLEOD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TARA NOONAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBRA ZICKEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WALT HEINECKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAULETTE LEAHY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRIS MCCLUNG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 11895 | FundraisingEvents |
| All Other Contributions | 246971 | AllOtherContributions |
| Total Contributions | 258866 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRODUCTIONS INCOME | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 5192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5192 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5192 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1488 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102740 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11895 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 60111 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42629 | TotalRevenueColumn |
| Exclusion | $42,629 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6680 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,629 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187192 | Total |
| Program Services | 187192 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17909 | Total |
| Program Services | 13432 | ProgramServices |
| Management And General | 2686 | ManagementAndGeneral |
| Fundraising | 1791 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3482 | Total |
| Program Services | 2612 | ProgramServices |
| Management And General | 522 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579 | Total |
| Program Services | 1184 | ProgramServices |
| Management And General | 237 | ManagementAndGeneral |
| Fundraising | 158 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506 | Total |
| Fundraising | 506 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DEVELOPMENT CONSULTANT | 80000 | 60000 | 12000 | 8000 |
| TRANSITION CONSULTANT | 28800 | 21600 | 4320 | 2880 |
| LONG RANGE PLANNING | 24934 | 18701 | 3740 | 2493 |
| BANK CHARGES | 4342 | 3257 | 651 | 434 |
| DONOR EXPENSES | 4299 | 3223 | 645 | 431 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8533 | Total |
| Program Services | 6066 | ProgramServices |
| Management And General | 737 | ManagementAndGeneral |
| Fundraising | 1730 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361576 | Total |
| Program Services | 317267 | ProgramServices |
| Management And General | 25538 | ManagementAndGeneral |
| Fundraising | 18771 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 71336 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486375 | BOY |
| EOY | 357385 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25690 | BOY |
| EOY | 32749 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512065 | BOY |
| EOY | 461470 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512065 | BOY |
| EOY | 461470 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512065 | BOY |
| EOY | 461470 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512065 | BOY |
| EOY | 461470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -53401 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2806 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246971 | CurrentTaxYear |
| Total | 902593 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119827 | CurrentTaxYear |
| Total | 560024 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 326422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 443590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366798 | CurrentTaxYear |
| Total | 1462617 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1462617 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -5339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4294 | CurrentTaxYear |
| Total | 36916 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -5339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4294 | CurrentTaxYear |
| Total | 36916 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 371092 | CurrentTaxYear |
| Total | 1499533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 308175 | TotalRevenue |
| Total Expenses | 361576 | TotalExpenses |
| Excess Or Deficit For Year | -53401 | ExcessOrDeficitForYear |
| Other | $2,806 | OtherAmount |
| Total Adjustments | 2806 | TotalAdjustments |
| Excess Or Deficit Per FS | -50595 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | UNREALIZED GAIN 2,806. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TACO NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 7572 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7572 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4821 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 60325 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2780 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 57545 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 29412 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 46738 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9115 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 37623 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 25878 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 114635 | GrossReceiptsTotal |
| Charitable Contributions Total | 11895 | CharitableContributionsTotal |
| Gross Revenue Total Events | 102740 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 60111 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60111 | DirectExpenseSummaryEvents |
| Net Income Summary | 42629 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORONADO SCHOOL OF THE ARTS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 D AVE | AddressLine1 |
| City | CORONADO | City |
| State | CA | State |
| ZIP Code | 92118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 956000915 | EINOfRecipient |
| Amount Of Cash Grant | 7575 | AmountOfCashGrant |
| Purpose Of Grant | TO PROVIDE SUPPORT FOR THE SCHOOL'S ACTIVITIES. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KYLE & FRANK NAGEOTTE ARE RELATED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE TAX RETURN BEFORE FILING. | |
| ANNUALLY, BOARD MEMBERS MUST SIGN A CONFLICT FORM WHICH IS MONITORED BY THE OFFICERS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD REVIEWS ALL COMPENSATION AMOUNTS ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,806. | FORM 990, PART XI, LINE 5: |