Totals
- Total revenue
- $2,008,196
- Total expenses
- $1,332,390
- Contributions and grants received
- $1,784,525
- Grants paid
- $0
- Program service revenue
- $262,556
- Investment income
- $11,525
- Other revenue
- -$50,410
- Total assets, end of year
- $1,682,804
- Total liabilities, end of year
- $57,231
- Net assets or fund balances, end of year
- $1,625,573
- Program services expenses (Part IX)
- $1,009,859
- Management and general expenses
- $213,624
- Fundraising expenses
- $108,907
- Program service expenses (Part III)
- $1,009,859
Program services were 75.8% 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.
-
1b · Membership dues
$16,745
-
1c · Fundraising events
$167,651
-
1e · Government grants (contributions)
$805,599
-
1f · All other contributions, gifts and grants
$794,530
-
2a · Program service revenue: PROGRAMS
total $262,556 · related or exempt $262,556
-
3 · Investment income
total $11,525 · excluded $11,525
-
8a · Fundraising events: gross income
$20,995
-
8a · Fundraising events: contributions included on line 1c
$167,651
-
8b · Fundraising events: direct expenses
$101,998
-
8c · Net income from fundraising events
total -$81,003 · excluded -$81,003
-
10a · Gross sales of inventory
$57,406
-
10b · Cost of goods sold
$26,813
-
10c · Net income from sales of inventory
total $30,593 · related or exempt $30,593
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,865 · program services $13,288 · management and general $13,288 · fundraising $13,289
-
7 · Other salaries and wages
total $664,881 · program services $552,569 · management and general $54,772 · fundraising $57,540
-
8 · Pension plan contributions
total $10,224 · program services $8,432 · management and general $660 · fundraising $1,132
-
9 · Other employee benefits
total $12,718 · program services $11,128 · management and general $421 · fundraising $1,169
-
10 · Payroll taxes
total $56,815 · program services $45,667 · management and general $5,506 · fundraising $5,642
-
11c · Fees: accounting
total $6,485 · management and general $6,485
-
11g · Fees: other
total $34,460 · program services $9,422 · management and general $23,038 · fundraising $2,000
-
12 · Advertising and promotion
total $19,676 · program services $17,396 · management and general $174 · fundraising $2,106
-
13 · Office expenses
total $8,951 · program services $400 · management and general $8,301 · fundraising $250
-
14 · Information technology
total $7,283 · program services $3,348 · management and general $3,119 · fundraising $816
-
15 · Royalties
total $1,538 · management and general $1,538
-
16 · Occupancy
total $8,788 · program services $7,354 · management and general $393 · fundraising $1,041
-
17 · Travel
total $856 · program services $856
-
19 · Conferences, conventions and meetings
total $3,961 · program services $1,090 · management and general $336 · fundraising $2,535
-
22 · Depreciation, depletion and amortization
total $19,133 · program services $9,281 · management and general $9,852
-
23 · Insurance
total $14,841 · program services $12,575 · management and general $609 · fundraising $1,657
-
24a · Other expenses: PERFORMING ARTISTS
total $112,460 · program services $112,460
-
24b · Other expenses: SUPPLIES
total $84,151 · program services $54,828 · management and general $29,323
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $44,572 · program services $24,482 · management and general $17,957 · fundraising $2,133
-
24d · Other expenses: PRINTING
total $32,510 · program services $27,032 · management and general $115 · fundraising $5,363
-
24e · All other expenses
total $148,222 · program services $98,251 · management and general $37,737 · fundraising $12,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,469 · end of year $189,044
-
2 · Savings and temporary cash investments
beginning of year $456,055 · end of year $540,550
-
3 · Pledges and grants receivable
end of year $462,005
-
4 · Accounts receivable
beginning of year $58,415 · end of year $290,131
-
8 · Inventories for sale or use
beginning of year $2,819 · end of year $1,985
-
9 · Prepaid expenses and deferred charges
beginning of year $20,233 · end of year $9,291
-
10a · Land, buildings and equipment: cost or other basis
$370,805
-
10b · Land, buildings and equipment: accumulated depreciation
$252,612
-
10c · Land, buildings and equipment, net
beginning of year $91,437 · end of year $118,193
-
11 · Investments: publicly traded securities
beginning of year $70,491 · end of year $71,605
-
17 · Accounts payable and accrued expenses
beginning of year $1,484 · end of year $20,546
-
19 · Deferred revenue
beginning of year $91,424
-
25 · Other liabilities
beginning of year $7,254 · end of year $36,685
-
27 · Net assets without donor restrictions
beginning of year $855,757 · end of year $1,163,568
-
28 · Net assets with donor restrictions
end of year $462,005
Mission and programs · 2022
Mission
INSPIRE, ENGAGE AND EDUCATE THE DIVERSE LOS ANGELES HARBOR/SOUTH BAY COMMUNITY THROUGH CULTURALLY INCLUSIVE ARTS EXPERIENCES CENTERED ON THE HISTORIC WARNER GRAND THEATRE AND THE GRAND ANNEX IN DOWNTOWN SAN PEDRO.
Activities or mission (Part I)
PROVIDE INCLUSIVE PERFORMING ARTS EVENTS AND MUSIC EDUCATION TO OUR DIVERSE COMMUNITY.
-
GRAND VISION ACTIVITIES INCLUDE PROVIDING MARKETING, SPECIAL EVENTS AND OTHER SUPPORT TO WARNER GRAND THEATRE, A HISTORIC 1931 MOVIE PALACE, PRESENTING CONCERTS AND OTHER PERFORMING ARTS EVENTS AT THE GRAND ANNEX, AND PRODUCING ADULT AND YOUTH MUSIC EDUCATION PROGRAMS THAT SERVE OUR COMMUNITY'S LOWER INCOME RESIDENTS.
Expenses $1,009,859 · Revenue $293,149
As filed on the 2022 return.
Listed in Part VII
-
Scott J DonnellySCOTT J DONNELLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Fred AllenFRED ALLEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Aaron AalcidesAARON AALCIDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George HarrisGEORGE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HomDANIEL HOM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert FarrellROBERT FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucrecia JacobsonLUCRECIA JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan JohnsonALAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond KatoRAYMOND KATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Liu MoralesREBECCA LIU MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jasna PenichJASNA PENICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeffery VolrathJEFFERY VOLRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan MacainshNATHAN MACAINSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noramae MunsterNORAMAE MUNSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth S JohnsonELIZABETH S JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 45
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349313523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.