Form 990 for tax year 2022
Filed by PUBLIC CORPORATION FOR THE ARTS OF THE CITY OF LONG BEACH.
Totals
- Total revenue
- $2,703,019
- Total expenses
- $6,312,543
- Contributions and grants received
- $2,681,884
- Grants paid
- $5,051,992
- Program service revenue
- $0
- Investment income
- $21,135
- Other revenue
- $0
- Total assets, end of year
- $4,155,432
- Total liabilities, end of year
- $1,646,916
- Net assets or fund balances, end of year
- $2,508,516
- Program services expenses (Part IX)
- $5,756,346
- Management and general expenses
- $393,920
- Fundraising expenses
- $162,277
- Program service expenses (Part III)
- $5,756,346
Program services were 91.2% 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)
$2,442,211
-
1f · All other contributions, gifts and grants
$239,673
-
3 · Investment income
total $19,363 · excluded $19,363
-
7a · Gross sales of assets other than inventory
other assets $1,772
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,772
-
7d · Net gain or loss
total $1,772 · excluded $1,772
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,980,492 · program services $4,980,492
-
2 · Grants to domestic individuals
total $71,500 · program services $71,500
-
5 · Compensation of officers, directors and key employees
total $90,037 · program services $45,018 · management and general $36,015 · fundraising $9,004
-
7 · Other salaries and wages
total $474,415 · program services $292,803 · management and general $99,751 · fundraising $81,861
-
9 · Other employee benefits
total $63,755 · program services $23,879 · management and general $26,185 · fundraising $13,691
-
10 · Payroll taxes
total $47,446 · program services $27,651 · management and general $11,942 · fundraising $7,853
-
11c · Fees: accounting
total $67,664 · management and general $67,664
-
11e · Fees: professional fundraising services
total $31,444 · fundraising $31,444
-
11f · Fees: investment management
total $1,449 · management and general $1,449
-
11g · Fees: other
total $84,733 · program services $44,183 · management and general $36,495 · fundraising $4,055
-
12 · Advertising and promotion
total $8,075 · program services $8,075
-
13 · Office expenses
total $57,198 · program services $38,333 · management and general $12,633 · fundraising $6,232
-
14 · Information technology
total $37,444 · program services $28,855 · management and general $452 · fundraising $8,137
-
16 · Occupancy
total $6,968 · management and general $6,968
-
17 · Travel
total $3,589 · program services $3,589
-
19 · Conferences, conventions and meetings
total $42,529 · program services $33,802 · management and general $8,727
-
20 · Interest
total $4,836 · management and general $4,836
-
22 · Depreciation, depletion and amortization
total $65,611 · management and general $65,611
-
23 · Insurance
total $13,792 · program services $11,025 · management and general $2,767
-
24a · Other expenses: ARTIST FEES & STIPENDS
total $143,611 · program services $143,611
-
24b · Other expenses: BAD DEBT
total $6,831 · management and general $6,831
-
24c · Other expenses: MISCELLANEOUS
total $4,773 · program services $3,530 · management and general $1,243
-
24d · Other expenses: BANK & MERCHANT FEES
total $4,351 · management and general $4,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,810 · end of year $3,341,483
-
2 · Savings and temporary cash investments
beginning of year $421,707 · end of year $221,912
-
3 · Pledges and grants receivable
beginning of year $5,364,452 · end of year $328,437
-
9 · Prepaid expenses and deferred charges
beginning of year $5,940 · end of year $25,880
-
10a · Land, buildings and equipment: cost or other basis
$10,606
-
10b · Land, buildings and equipment: accumulated depreciation
$2,964
-
10c · Land, buildings and equipment, net
beginning of year $474 · end of year $7,642
-
12 · Investments: other securities
beginning of year $113,555 · end of year $126,985
-
15 · Other assets
beginning of year $5,925 · end of year $103,093
-
17 · Accounts payable and accrued expenses
beginning of year $172,662 · end of year $143,659
-
18 · Grants payable
beginning of year $650 · end of year $1,400,000
-
19 · Deferred revenue
beginning of year $5,175
-
25 · Other liabilities
beginning of year $0 · end of year $103,257
-
27 · Net assets without donor restrictions
beginning of year $401,184 · end of year $488,483
-
28 · Net assets with donor restrictions
beginning of year $5,707,192 · end of year $2,020,033
Mission and programs · 2022
Mission
THE ARTS COUNCIL FOR LONG BEACH CULTIVATES THE PHYSICAL, SOCIAL AND ECONOMIC CHARACTERISTICS OF LONG BEACH NEIGHBORHOODS BY NURTURING AND ENLIVENING THE ARTS. WE SERVE INDIVIDUALS, GROUPS, AND ORGANIZATIONS THROUGH ADVOCACY, ARTS EDUCATION PUBLIC ART, AND GRANT MAKING WITHIN THE CITY OF LONG BEACH. WE PRACTICE PROFOUND INCLUSION AS A COLLABORATOR AND CONVENER FOR THE BENEFIT OF ALL COMMUNITIES.
Activities or mission (Part I)
TO PROMOTE ARTS BY ENCOURAGING AND SUPPORTING THE DEVELOPMENT OF DIVERSE ARTISTIC AND CULTURAL RESOURCES.
-
GRANTS DEPARTMENT AWARDS EXCELLENCE IN THE ARTS THROUGH OUR ANNUAL AND MONTHLY GRANT PROGRAMS.
Expenses $5,452,782 · Grants $5,051,992
-
PUBLIC ART DEPARTMENT TRANSFORMS THE CITY OF LONG BEACH THROUGH PUBLIC ART INSTALLATIONS.
Expenses $233,209
-
ARTS LEARNING IMPLEMENTS OUTSTANDING ARTS EDUCATION PROGRAMS: EYE ON DESIGN, JUMPSTART, GO MAKE SOMETHING.
Expenses $70,355
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg JohnsonGREG JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anne LattimeANNE LATTIME
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marc DavidsonMARC DAVIDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Randall KingRANDALL KING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel AlvaradoDANIEL ALVARADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Helene AnselHELENE ANSEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine BernalELAINE BERNAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Violet BrownVIOLET BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DroletJENNIFER DROLET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristina EspirituCRISTINA ESPIRITU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tasha HunterTASHA HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James NashJAMES NASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn PohlmannEVELYN POHLMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jayro SandovalJAYRO SANDOVAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee SimonRENEE SIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sayon SyprasoeuthSAYON SYPRASOEUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea McIntyreCHELSEA MCINTYRE
BOARD MEMBER (UNTIL 11/30/22)
- Total calculated
- $0
- Hours/week
- 1
-
Jocelynn PryorJOCELYNN PRYOR
BOARD MEMBER (UNTIL 09/30/23)
- Total calculated
- $0
- Hours/week
- 1
-
Beverly AmidonBEVERLY AMIDON
BOARD MEMBER (UNTIL 04/30/23)
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BakerBRYAN BAKER
BOARD MEMBER (UNTIL 06/30/23)
- Total calculated
- $0
- Hours/week
- 1
-
Griselda SuarezGRISELDA SUAREZ
EXECUTIVE DIRECTOR
- Total calculated
- $86,402
- From this org
- $86,256
- From related orgs
- $0
- Other
- $146
- 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
-
$243,769
TO PROMOTE THE ARTS IN LONG BEACH, CA
-
$243,769
TO PROMOTE THE ARTS IN LONG BEACH, CA
-
$243,769
TO PROMOTE THE ARTS IN LONG BEACH, CA
-
CAMERATA SINGERS OF LONG BEACH
$143,985
TO PROMOTE THE ARTS IN LONG BEACH, CA
-
$139,651
TO PROMOTE THE ARTS IN LONG BEACH, CA
-
$122,985
TO PROMOTE THE ARTS IN LONG BEACH, CA
-
$122,985
TO PROMOTE THE ARTS IN LONG BEACH, CA
-
$122,985
TO PROMOTE THE ARTS IN LONG BEACH, CA
-
$122,985
TO PROMOTE THE ARTS IN LONG BEACH, CA
-
$117,659
TO PROMOTE THE ARTS IN LONG BEACH, CA
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349300938
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.