Totals
- Total revenue
- $1,262,045
- Total expenses
- $1,311,913
- Contributions and grants received
- $1,034,949
- Grants paid
- $0
- Program service revenue
- $187,762
- Investment income
- $30,803
- Other revenue
- $8,531
- Total assets, end of year
- $1,605,012
- Total liabilities, end of year
- $27,358
- Net assets or fund balances, end of year
- $1,577,654
- Program services expenses (Part IX)
- $1,016,083
- Management and general expenses
- $150,477
- Fundraising expenses
- $145,353
- Program service expenses (Part III)
- $1,016,083
Program services were 77.5% 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
$22,598
-
1c · Fundraising events
$97,008
-
1e · Government grants (contributions)
$549,053
-
1f · All other contributions, gifts and grants
$366,290
-
2a · Program service revenue: PROGRAMS
total $187,762 · related or exempt $187,762
-
3 · Investment income
total $30,803 · excluded $30,803
-
8a · Fundraising events: gross income
$92,545
-
8a · Fundraising events: contributions included on line 1c
$97,008
-
8b · Fundraising events: direct expenses
$123,569
-
8c · Net income from fundraising events
total -$31,024 · excluded -$31,024
-
10a · Gross sales of inventory
$52,714
-
10b · Cost of goods sold
$13,159
-
10c · Net income from sales of inventory
total $39,555 · related or exempt $39,555
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,520 · program services $28,840 · management and general $28,840 · fundraising $28,840
-
7 · Other salaries and wages
total $663,960 · program services $545,845 · management and general $37,055 · fundraising $81,060
-
8 · Pension plan contributions
total $12,109 · program services $10,507 · management and general $377 · fundraising $1,225
-
9 · Other employee benefits
total $7,757 · program services $6,197 · management and general $364 · fundraising $1,196
-
10 · Payroll taxes
total $59,803 · program services $45,526 · management and general $5,228 · fundraising $9,049
-
11c · Fees: accounting
total $25,269 · management and general $25,269
-
11g · Fees: other
total $38,522 · program services $30,421 · management and general $3,101 · fundraising $5,000
-
12 · Advertising and promotion
total $16,723 · program services $16,078 · management and general $235 · fundraising $410
-
13 · Office expenses
total $21,061 · program services $18,843 · management and general $2,218
-
14 · Information technology
total $6,918 · program services $3,844 · management and general $2,234 · fundraising $840
-
15 · Royalties
total $1,357 · program services $1,357
-
16 · Occupancy
total $9,284 · program services $7,521 · management and general $477 · fundraising $1,286
-
17 · Travel
total $490 · program services $378 · management and general $112
-
19 · Conferences, conventions and meetings
total $2,506 · program services $538 · management and general $1,355 · fundraising $613
-
22 · Depreciation, depletion and amortization
total $19,634 · program services $8,253 · management and general $11,381
-
23 · Insurance
total $19,322 · program services $15,374 · management and general $1,339 · fundraising $2,609
-
24a · Other expenses: PERFORMING ARTISTS
total $113,962 · program services $113,962
-
24b · Other expenses: SUPPLIES
total $41,797 · program services $29,962 · management and general $11,668 · fundraising $167
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $28,609 · program services $20,176 · management and general $6,416 · fundraising $2,017
-
24d · Other expenses: AUDIO VISUAL
total $19,486 · program services $19,486
-
24e · All other expenses
total $116,824 · program services $92,975 · management and general $12,808 · fundraising $11,041
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,044 · end of year $135,284
-
2 · Savings and temporary cash investments
beginning of year $540,550 · end of year $891,361
-
3 · Pledges and grants receivable
beginning of year $462,005 · end of year $264,000
-
4 · Accounts receivable
beginning of year $290,131 · end of year $125,334
-
8 · Inventories for sale or use
beginning of year $1,985 · end of year $4,096
-
9 · Prepaid expenses and deferred charges
beginning of year $9,291 · end of year $3,684
-
10a · Land, buildings and equipment: cost or other basis
$453,499
-
10b · Land, buildings and equipment: accumulated depreciation
$272,246
-
10c · Land, buildings and equipment, net
beginning of year $118,193 · end of year $181,253
-
11 · Investments: publicly traded securities
beginning of year $71,605
-
17 · Accounts payable and accrued expenses
beginning of year $20,546 · end of year $4,653
-
19 · Deferred revenue
end of year $1,722
-
25 · Other liabilities
beginning of year $36,685 · end of year $20,983
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
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 $1,016,083 · Revenue $227,317
As filed on the 2023 return.
Listed in Part VII
-
Scott J DonnellySCOTT J DONNELLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Fred AllenFRED ALLEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Daniel HomDANIEL HOM
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jasna PenichJASNA PENICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Nathan MacainshNATHAN MACAINSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron AalcidesAARON AALCIDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert FarrellROBERT FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George HarrisGEORGE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucrecia JacobsonLUCRECIA JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noramae MunsterNORAMAE MUNSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan JohnsonALAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray KatoRAY KATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rececca Liu MoralesRECECCA LIU MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff VolrathJEFF VOLRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth S JohnsonELIZABETH S JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $79,415
- From this org
- $77,000
- From related orgs
- $0
- Other
- $2,415
- 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
- 2023
- Filed
- 2 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403099349301500
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