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Nonprofiteer
← RANCHO CUCAMONGA COMMUNITY & ARTS FOUNDATION

Form 990 for tax year 2023

Filed by RANCHO CUCAMONGA COMMUNITY & ARTS FOUNDATION.

Totals

Total revenue
$225,689
Total expenses
$197,270
Contributions and grants received
$91,211
Grants paid
$108,847
Program service revenue
$0
Investment income
$136,491
Other revenue
-$2,013
Total assets, end of year
$2,891,005
Total liabilities, end of year
$5,630
Net assets or fund balances, end of year
$2,885,375
Program services expenses (Part IX)
$160,600
Management and general expenses
$36,670
Fundraising expenses
$0
Program service expenses (Part III)
$160,600

Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $53,395

  • 1f · All other contributions, gifts and grants

    $37,816

  • 3 · Investment income

    total $136,491 · excluded $136,491

  • 8a · Fundraising events: gross income

    $20,212

  • 8a · Fundraising events: contributions included on line 1c

    $53,395

  • 8b · Fundraising events: direct expenses

    $22,225

  • 8c · Net income from fundraising events

    total -$2,013 · excluded -$2,013

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,847 · program services $102,847

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 5 · Compensation of officers, directors and key employees

    total $44,495 · program services $44,495

  • 9 · Other employee benefits

    total $3,594 · program services $3,594

  • 11c · Fees: accounting

    total $2,950 · management and general $2,950

  • 11g · Fees: other

    total $5,985 · management and general $5,985

  • 12 · Advertising and promotion

    total $4,764 · management and general $4,764

  • 13 · Office expenses

    total $463 · management and general $463

  • 23 · Insurance

    total $1,307 · management and general $1,307

  • 24a · Other expenses: BANK CHARGES

    total $13,118 · management and general $13,118

  • 24b · Other expenses: MISCELLANEOUS

    total $3,939 · management and general $3,939

  • 24c · Other expenses: DONOR EXPENSES

    total $3,664 · program services $3,664

  • 24d · Other expenses: STORAGE SPACE RENTAL

    total $2,176 · management and general $2,176

  • 24e · All other expenses

    total $1,968 · management and general $1,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,449 · end of year -$8,944

  • 2 · Savings and temporary cash investments

    beginning of year $284,718 · end of year $295,819

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $3,429

  • 15 · Other assets

    beginning of year $2,511,679 · end of year $2,600,701

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,862 · end of year $5,630

  • 19 · Deferred revenue

    beginning of year $15,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $712,872 · end of year $800,823

  • 28 · Net assets with donor restrictions

    beginning of year $2,090,112 · end of year $2,084,552

Mission and programs · 2023

Mission

THE COMMUNITY & ARTS FOUNDATION'S MISSION IS TO RAISE FUNDS ANNUALLY TO ENRICH OUR COMMUNITY BY SUPPORTING, EXPANDING AND ADVANCING ARTS AND CULTURAL OPPORTUNITIES.

Activities or mission (Part I)

TO RAISE FUNDS TO ENRICH OUR COMMUNITY BY SUPPORTING, EXPANDING & ADVANCING ARTS AND CULTURAL OPPORTUNITIES.

  • IN FY 23/24 WE PROVIDED: COMMUNITY ARTS GRANT FUNDING OF $30,750 TO LOCAL ARTS ORGANIZATIONS; SCHOOL ARTS PROGRAM SPONSORSHIPS OF $12,000 TO LOCAL SCHOOLS; $6,000 IN STUDENT SCHOLARSHIPS IN THE ARTS; AND PROVIDED $30,000 TO SUPPORT FAMILY-ORIENTED PERFORMANCES AND YOUTH TICKET PRICES AT THE LEWIS FAMILY PLAYHOUSE. RCCAAF PARTNERED WITH THE CITY OF RANCHO CUCAMONGA ON THE 3RD COMMUNITY-WIDE ARTS FESTIVAL IN APRIL 2024, PARTIALLY SUPPORTED WITH GRANT FUNDS RECEIVED FROM U.S. BANK. THIS PAST YEAR THE FOUNDATION PRODUCED A COMMUNITY PERFORMANCE SHOWCASE FEATURING THE TALENT/STUDENTS OF LOCAL ARTS ORGANIZATIONS. THE FOUNDATION CONTINUES TO EXPAND ARTS AWARENESS WITH A MONTHLY ARTS E-NEWSLETTER AND AN ARTS EVENTS PAGE ON OUR WEBSITE.

    Expenses $160,600 · Grants $108,847

As filed on the 2023 return.

Listed in Part VII

  • Bryan Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fatima Corbett

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Rivera

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Paula Pachon

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jillian Fowler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina M Chen

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Carin Gilfry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristina Gilfry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • CITY OF RANCHO CUCAMONGA

    $40,000

    TO SUPPORT FAMILY-ORIENTED PRODUCTIONS AT THE LEWIS FAMILY PLAYHOUSE, SPONSOR A PORTION OF A YOUTH TICKET PRODUCTIONS FOR "SEUSSICAL, THE MUSICAL" AT THE LEWIS FAMILY PLAYHOUSE AND TO PROVIDE FUNDING FOR COMMUNITY ARTS FESTIVAL

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349310055

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