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Nonprofiteer
← RANCHO CUCAMONGA COMMUNITY & ARTS FOUNDATION

Form 990 for tax year 2022

Filed by RANCHO CUCAMONGA COMMUNITY & ARTS FOUNDATION.

Totals

Total revenue
$139,149
Total expenses
$142,376
Contributions and grants received
$85,428
Grants paid
$69,951
Program service revenue
$2,310
Investment income
$54,617
Other revenue
-$3,206
Total assets, end of year
$2,823,846
Total liabilities, end of year
$20,862
Net assets or fund balances, end of year
$2,802,984
Program services expenses (Part IX)
$113,068
Management and general expenses
$29,308
Fundraising expenses
$0
Program service expenses (Part III)
$113,068

Program services were 79.4% 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

    $55,755

  • 1f · All other contributions, gifts and grants

    $29,673

  • 2a · Program service revenue: TICKET SALES-ARTS PROG

    total $2,310 · related or exempt $2,310

  • 3 · Investment income

    total $54,617 · excluded $54,617

  • 8a · Fundraising events: gross income

    $13,424

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

    $55,755

  • 8b · Fundraising events: direct expenses

    $17,072

  • 8c · Net income from fundraising events

    total -$3,648 · excluded -$3,648

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $442 · related or exempt $442

  • 11e · Other revenue, total

    $442

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $64,451 · program services $64,451

  • 2 · Grants to domestic individuals

    total $5,500 · program services $5,500

  • 7 · Other salaries and wages

    total $40,112 · program services $40,112

  • 10 · Payroll taxes

    total $3,005 · program services $3,005

  • 11c · Fees: accounting

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

  • 11g · Fees: other

    total $3,060 · management and general $3,060

  • 12 · Advertising and promotion

    total $7,030 · management and general $7,030

  • 13 · Office expenses

    total $1,243 · management and general $1,243

  • 23 · Insurance

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

  • 24a · Other expenses: BANK CHARGES

    total $5,815 · management and general $5,815

  • 24b · Other expenses: BILL PAYMENT EXPENSE

    total $2,778 · management and general $2,778

  • 24c · Other expenses: STORAGE SPACE RENTAL

    total $1,854 · management and general $1,854

  • 24d · Other expenses: MISCELLANEOUS

    total $1,545 · management and general $1,545

  • 24e · All other expenses

    total $1,726 · management and general $1,726

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,604 · end of year $27,449

  • 2 · Savings and temporary cash investments

    beginning of year $2,800,658 · end of year $284,718

  • 15 · Other assets

    beginning of year $0 · end of year $2,511,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,987 · end of year $5,862

  • 19 · Deferred revenue

    end of year $15,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,723,163 · end of year $712,872

  • 28 · Net assets with donor restrictions

    beginning of year $89,112 · end of year $2,090,112

Mission and programs · 2022

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 22/23 WE PROVIDED COMMUNITY ARTS GRANT FUNDING OF $33,500, SCHOOL ARTS PROGRAM SPONSORSHIPS OF $3,000, STUDENT SCHOLARSHIPS OF $5,500, AND PROVIDED $7,254 FOR TICKETS TO TITLE I SCHOOL CHILDREN TO ATTEND PERFORMANCES AT THE LEWIS FAMILY PLAYHOUSE. RCCAAF HOSTED THE 2ND COMMUNITY-WIDE ARTS FESTIVAL IN APRIL 2023 PARTIALLY SUPPORTED WITH GRANT FUNDS RECEIVED FROM U.S. BANK. THIS PAST YEAR THE FOUNDATION ALSO CREATED AN ONLINE ARTS EVENTS CALENDAR AND STARTED A MONTHLY ARTS NEWSLETTER TO SUPPORT LOCAL ARTS GROUPS AND ORGANIZATIONS, AT NO CHARGE.

    Expenses $113,068 · Grants $69,951 · Revenue $2,310

As filed on the 2022 return.

Listed in Part VII

  • Bryan Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alfred Arguello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fatima Corbett

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Rivera

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Nick Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paula Pachon

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jillian Fowler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina M Chen

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Carin Gilfry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristina Gilfry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Sluka Kelly

    EXECUTIVE DIRECTOR

    Total calculated
    $39,890
    From this org
    $39,890
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

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

Provenance

Return type
form_990
Tax year
2022
Filed
16 February 2024
IRS schema version
2022v5.0
Source object
202410789349300526

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