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Nonprofiteer
← CALIFORNIA CENTER FOR THE ARTS ESCONDIDO FOUNDATION

Form 990 for tax year 2023

Filed by CALIFORNIA CENTER FOR THE ARTS ESCONDIDO FOUNDATION.

Totals

Total revenue
$8,153,817
Total expenses
$8,137,208
Contributions and grants received
$3,405,222
Grants paid
$0
Program service revenue
$1,231,842
Investment income
$0
Other revenue
$3,516,753
Total assets, end of year
$2,789,841
Total liabilities, end of year
$1,169,467
Net assets or fund balances, end of year
$1,620,374
Program services expenses (Part IX)
$5,428,917
Management and general expenses
$2,539,668
Fundraising expenses
$168,623
Program service expenses (Part III)
$5,428,917

Program services were 66.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SARA MATTA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MELBA TIRADO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RICK DUDLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MIKE STELMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LEILA SACKFIELD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GINA LOPEZ

    CEO

    Total calculated
    $189,781
    From this org
    $189,781
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    $0
    Other
    $14,781
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $189,781

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

None.

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202500209349301205

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