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← LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION

Form 990 for tax year 2022

Filed by LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION.

Totals

Total revenue
$1,622,517
Total expenses
$1,800,444
Contributions and grants received
$1,672,715
Grants paid
$1,216,212
Program service revenue
$0
Investment income
$118,174
Other revenue
-$168,372
Total assets, end of year
$4,249,798
Total liabilities, end of year
$958,079
Net assets or fund balances, end of year
$3,291,719
Program services expenses (Part IX)
$1,583,284
Management and general expenses
$113,059
Fundraising expenses
$104,101
Program service expenses (Part III)
$1,583,284

Program services were 87.9% 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

    $710,904

  • 1e · Government grants (contributions)

    $165,493

  • 1f · All other contributions, gifts and grants

    $796,318

  • 1g · Noncash contributions included above

    $21,482

  • 3 · Investment income

    total $100,311 · excluded $100,311

  • 7a · Gross sales of assets other than inventory

    securities $1,095,424

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

    securities $1,077,561

  • 7c · Gain or loss

    securities $17,863

  • 7d · Net gain or loss

    total $17,863 · excluded $17,863

  • 8a · Fundraising events: gross income

    $15,275

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

    $710,904

  • 8b · Fundraising events: direct expenses

    $188,346

  • 8c · Net income from fundraising events

    total -$173,071 · excluded -$173,071

  • 10a · Gross sales of inventory

    $17,874

  • 10b · Cost of goods sold

    $16,525

  • 10c · Net income from sales of inventory

    total $1,349 · unrelated business $1,349

  • 11a · Other revenue: OTHER INCOME

    total $3,350 · excluded $3,350

  • 11e · Other revenue, total

    $3,350

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,179,205 · program services $1,179,205

  • 2 · Grants to domestic individuals

    total $37,007 · program services $37,007

  • 5 · Compensation of officers, directors and key employees

    total $151,088 · program services $120,871 · management and general $7,554 · fundraising $22,663

  • 7 · Other salaries and wages

    total $98,118 · program services $78,494 · management and general $4,906 · fundraising $14,718

  • 9 · Other employee benefits

    total $8,786 · program services $7,028 · management and general $439 · fundraising $1,319

  • 10 · Payroll taxes

    total $18,202 · program services $14,562 · management and general $910 · fundraising $2,730

  • 11c · Fees: accounting

    total $47,306 · management and general $47,306

  • 11f · Fees: investment management

    total $30,369 · management and general $30,369

  • 11g · Fees: other

    total $111,904 · program services $59,295 · management and general $14,538 · fundraising $38,071

  • 13 · Office expenses

    total $57,636 · program services $35,150 · management and general $4,709 · fundraising $17,777

  • 16 · Occupancy

    total $18,024 · program services $14,419 · management and general $901 · fundraising $2,704

  • 17 · Travel

    total $821 · program services $657 · management and general $41 · fundraising $123

  • 19 · Conferences, conventions and meetings

    total $2,431 · program services $1,945 · management and general $122 · fundraising $364

  • 23 · Insurance

    total $5,134 · program services $4,107 · management and general $257 · fundraising $770

  • 24a · Other expenses: MISCELLANEOUS

    total $19,131 · program services $15,262 · management and general $1,007 · fundraising $2,862

  • 24b · Other expenses: PARENT ASSOCIATION

    total $15,282 · program services $15,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,501 · end of year $1,118

  • 2 · Savings and temporary cash investments

    beginning of year $473,631 · end of year $435,653

  • 3 · Pledges and grants receivable

    beginning of year $141,400 · end of year $172,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,900 · end of year $10,659

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

    $3,395

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

    $3,395

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,570,032 · end of year $3,629,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,068 · end of year $31,484

  • 18 · Grants payable

    beginning of year $971,003 · end of year $926,595

  • 27 · Net assets without donor restrictions

    beginning of year -$312,059 · end of year -$234,476

  • 28 · Net assets with donor restrictions

    beginning of year $3,513,452 · end of year $3,526,195

Mission and programs · 2022

Mission

PROMOTE THE ARTS AND THE ADVACEMENT OF YOUNG ARTISTS BY RAISING AND DISTRIBUTING FUNDS FOR THE OPERATION OF A PUBLIC ARTS HIGH SCHOOL IN LOS ANGELES COUNTY.

Activities or mission (Part I)

PROMOTE THE ARTS AND THE ADVANCEMENT OF YOUNG ARTISTS BY RAISING AND DISTRIBUTING FUNDS TO THE OPERATION OF A PUBLIC ARTS HIGH SCHOOL IN LOS ANGELES COUNTY.

  • HELP UNDERWRITE THE ARTS EDUCATION OF 600 STUDENTS IN DANCE, MUSIC, THEATRE, VISUAL ARTS, MUSICAL THEATRE AND FILM AT LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS, A PUBLIC HIGH SCHOOL. PROGRAMS INLUDED FUNDING TEACHING ARTISTS, SUBSIDIZING THE COST OF PERFORMANCE AND ART EXHIBITIONS, TRANSPORTATION FOR FIELD TRIP TO MUSEUMS, GALLERIES, FILM PRODUCTION FACILITIES, FILM STUDIOS AND PERFORMED BY ARTISTS. ALSO PURCHASED SUPPLIES, LOANER INSTRUMENTS, MUSIC LESSONS AND AN OUTREACH PROGRAM.

    Expenses $1,583,284 · Grants $1,216,212

As filed on the 2022 return.

Listed in Part VII

  • Katherine Beyda

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Connie St John

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jonathan Zager

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Michael Schlesinger

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Stella Jeong

    CHAIR, DEVELOPMENT COMMITT

    Total calculated
    $0
    Hours/week
    5

  • Angela Alvarado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shedrack Anderson III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Iileana Angelo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daryl Barbieri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Dennehy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Donnelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marla Garlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tamara Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melina Kanakaredes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaylena Lomenech

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Drew McClellan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johanna Metzger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vivian Rescalvo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Vartanian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey A Dollinger

    EXECUTIVE DIRECTOR

    Total calculated
    $147,500
    From this org
    $134,500
    From related orgs
    $0
    Other
    $13,000
    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

  • LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS (LACOE)

    $1,179,205

    ARTS EDUCATION

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349306550

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