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Nonprofiteer
← ANGELS GATE CULTURAL CENTER INC

Form 990 for tax year 2022

Filed by ANGELS GATE CULTURAL CENTER INC.

Totals

Total revenue
$1,800,359
Total expenses
$1,244,757
Contributions and grants received
$1,272,105
Grants paid
$0
Program service revenue
$522,855
Investment income
$2,969
Other revenue
$2,430
Total assets, end of year
$1,843,854
Total liabilities, end of year
$757,262
Net assets or fund balances, end of year
$1,086,592
Program services expenses (Part IX)
$885,630
Management and general expenses
$262,290
Fundraising expenses
$96,837
Program service expenses (Part III)
$885,630

Program services were 71.1% 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.

  • 1e · Government grants (contributions)

    $342,660

  • 1f · All other contributions, gifts and grants

    $929,445

  • 1g · Noncash contributions included above

    $5,495

  • 2a · Program service revenue: ARTS EDUCATION

    total $289,548 · related or exempt $289,548

  • 2b · Program service revenue: ARTIST SPACE RENTAL IN

    total $224,947 · related or exempt $224,947

  • 2c · Program service revenue: EXHIBITION REVENUE

    total $8,360 · related or exempt $8,360

  • 3 · Investment income

    total $2,445 · excluded $2,445

  • 7a · Gross sales of assets other than inventory

    securities $524

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $524

  • 7d · Net gain or loss

    total $524 · excluded $524

  • 11a · Other revenue: CREDIT CARD REWARD

    total $2,430 · excluded $2,430

  • 11e · Other revenue, total

    $2,430

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,090 · program services $92,872 · management and general $11,609 · fundraising $11,609

  • 7 · Other salaries and wages

    total $638,075 · program services $510,461 · management and general $63,807 · fundraising $63,807

  • 9 · Other employee benefits

    total $34,587 · program services $27,671 · management and general $3,458 · fundraising $3,458

  • 10 · Payroll taxes

    total $64,560 · program services $51,648 · management and general $6,456 · fundraising $6,456

  • 11c · Fees: accounting

    total $28,650 · management and general $28,650

  • 11f · Fees: investment management

    total $1,285 · management and general $1,285

  • 11g · Fees: other

    total $15,136 · management and general $15,136

  • 12 · Advertising and promotion

    total $24,525 · program services $11,360 · management and general $13,165

  • 13 · Office expenses

    total $67,514 · program services $53,849 · management and general $10,129 · fundraising $3,536

  • 14 · Information technology

    total $15,241 · program services $10,669 · management and general $3,048 · fundraising $1,524

  • 16 · Occupancy

    total $11,035 · program services $7,724 · management and general $2,207 · fundraising $1,104

  • 17 · Travel

    total $55,363 · program services $48,570 · management and general $4,856 · fundraising $1,937

  • 22 · Depreciation, depletion and amortization

    total $1,592 · management and general $1,592

  • 23 · Insurance

    total $21,673 · management and general $21,673

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $111,960 · program services $38,538 · management and general $70,245 · fundraising $3,177

  • 24b · Other expenses: ARTIST FEES

    total $23,635 · program services $23,635

  • 24c · Other expenses: IN-KIND

    total $5,495 · program services $5,495

  • 24d · Other expenses: PROF. DEVELOPMENT

    total $4,484 · program services $1,535 · management and general $2,949

  • 24e · All other expenses

    total $3,857 · program services $1,603 · management and general $2,025 · fundraising $229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,393 · end of year $911,104

  • 3 · Pledges and grants receivable

    beginning of year $127,343 · end of year $692,584

  • 4 · Accounts receivable

    beginning of year $83,131 · end of year $99,526

  • 10a · Land, buildings and equipment: cost or other basis

    $130,753

  • 10b · Land, buildings and equipment: accumulated depreciation

    $106,217

  • 10c · Land, buildings and equipment, net

    beginning of year $17,624 · end of year $24,536

  • 12 · Investments: other securities

    beginning of year $109,874 · end of year $116,104

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,369 · end of year $69,135

  • 18 · Grants payable

    end of year $671,429

  • 19 · Deferred revenue

    beginning of year $2,522 · end of year $2,226

  • 25 · Other liabilities

    beginning of year $14,292 · end of year $14,472

  • 27 · Net assets without donor restrictions

    beginning of year $291,182 · end of year $283,192

  • 28 · Net assets with donor restrictions

    beginning of year $235,000 · end of year $803,400

Mission and programs · 2022

Mission

TO PROVIDE SPACE FOR ARTISTS TO WORK AND TO ENGAGE COMMUNITY THROUGH ARTS EDUCATION, EXHIBITIONS OF CONTEMPORARY ART, AND CULTURAL EVENTS.

  • ARTS EDUCATION: OUR 12-WEEK ARTS RESIDENCIES ARE DESIGNED TO PROMOTE CREATIVITY, CROSS-DISCIPLINARY KNOWLEDGE, AND CRITICAL THINKING SKILLS IN ACCORDANCE WITH CALIFORNIA VISUAL AND PERFORMING ARTS STANDARDS, AND FAMILIARIZE STUDENTS WITH CONTEMPORARY ARTS PRACTICES.THE COMPONENTS OF THE ARTISTS-IN-CLASSROOMS PROGRAM ARE:1)IN-SCHOOL AIC RESIDENCIES2)MODEL ARTS SCHOOL3)ARTS EXPLORATION FIELD TRIPS

    Expenses $628,797 · Revenue $289,548

  • STUDIO ARTIST PROGRAM: FOR 40 YEARS, THE CENTER PROVIDES PROFESSIONAL WORK-STUDIO SPACE FOR 54 ARTISTS, INCLUDING MUSICIANS, CERAMISTS, PAINTERS, SCULPTORS, WRITERS, PHOTOGRAPHERS, PRINTMAKERS AND JEWELERS.

    Expenses $79,707 · Revenue $224,947

  • EXHIBITIONS: HOME TO FOUR GALLERIES, FOCUSED ON SHOWCASING NEW WORKS BY CONTEMPORARY ARTISTS. PURSUES OPPORTUNITIES TO HIRE OUTSIDE CURATORS AND COMMISSION ARTISTS IN ITS EFFORT TO SUPPORT THE VIBRANCY OF SOUTHERN CALIFORNIA'S ART LANDSCAPE.

    Expenses $177,126 · Revenue $8,360

As filed on the 2022 return.

Listed in Part VII

  • Sue Gosney

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • David Calloway

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Susan Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Sarah Vagts

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Shane Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laurine Dirocco

    DIRECTOR (UNTIL 10/2022)

    Total calculated
    $0
    Hours/week
    2

  • Karen Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Patton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Philip Borden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Delora Bertsch

    DIRECTOR (UNTIL 08/2022)

    Total calculated
    $0
    Hours/week
    2

  • Ryan Blaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kapil Shukla

    DIRECTOR (UNTIL 10/2022)

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Moore Venable

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gloria Elisa Margarita Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Xiomara Mateo Gaxiola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Evans

    DIRECTOR (UNTIL 04/2023)

    Total calculated
    $0
    Hours/week
    2

  • Amy Eriksen

    EXECUTIVE DIRECTOR

    Total calculated
    $96,760
    From this org
    $93,880
    From related orgs
    $0
    Other
    $2,880
    Hours/week
    40

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
26 January 2024
IRS schema version
2022v5.0
Source object
202430299349301728

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