Totals
- Total revenue
- $1,285,415
- Total expenses
- $4,408,604
- Contributions and grants received
- $751,800
- Grants paid
- $1,955,433
- Program service revenue
- $199,434
- Investment income
- $334,181
- Other revenue
- $0
- Total assets, end of year
- $33,509,608
- Total liabilities, end of year
- $4,477,758
- Net assets or fund balances, end of year
- $29,031,850
- Program services expenses (Part IX)
- $3,360,553
- Management and general expenses
- $563,388
- Fundraising expenses
- $484,663
- Program service expenses (Part III)
- $3,360,553
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TIM VAN LOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IMAAN TAGHAVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY TROTT
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH CULLINAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRADY FORREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOY ENG
CEO EMERITUS
- Total calculated
- $272,869
- From this org
- $270,019
- From related orgs
- $0
- Other
- $2,850
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,019
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,850
- Filer's total
- $272,869
-
OWEN LEVIN
DIRECTOR OF FINANCE AND OPERATIONS
- Total calculated
- $160,000
- From this org
- $156,590
- From related orgs
- $0
- Other
- $3,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,590
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,410
- Filer's total
- $160,000
-
CAROLYN CHOY
DIRECTOR OF REAL ESTATE DEVELOPMENT AND PARTNERSHI
- Total calculated
- $161,785
- From this org
- $148,618
- From related orgs
- $0
- Other
- $13,167
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,618
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,167
- Filer's total
- $161,785
-
JOSHUA SIMON
SENIOR ADVISOR
- Total calculated
- $193,223
- From this org
- $192,773
- From related orgs
- $0
- Other
- $450
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,773
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $450
- Filer's total
- $193,223
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,955,433
CONSTRUCTION IN PROGRESS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · REAL ESTATE · CA · controlled entity
Directly controlled by COMMUNITY ARTS STABILIZATION TRUST
-
501(C)(3) · REAL ESTATE · CA · controlled entity
Directly controlled by COMMUNITY ARTS STABILIZATION TRUST
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · REAL ESTATE · CA · 90% owned · share of income -$90,179 · share of assets $3,044,600
Directly controlled by COMMUNITY ARTS STABILIZATION TRUST
-
RELATED · REAL ESTATE · CA · 90% owned · share of income -$160,111 · share of assets $4,670,194 · general or managing partner
Directly controlled by COMMUNITY ARTS STABILIZATION TRUST
-
RELATED · REAL ESTATE · CA · 51% owned · share of income -$373,257 · share of assets $7,768,139
Directly controlled by CAST POWERHOUSE MANAGER LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · INVESTING · CA · 100% owned · share of income -$382,765 · share of assets $1,182,130 · controlled entity
Directly controlled by COMMUNITY ARTS STABILIZATION TRUST
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349304232
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