Friends Of Arts Education At The Cerritos Center For The Performing Arts is located in Cerritos, CA. Friends Of Arts Education At The Cerritos Center For The Performing Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF ARTS EDUCATION AT THE CERRITOS CENTER FOR THE PERFORMING ARTS IS A NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING EDUCATION THROUGH HIGH QUALITY ARTS EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL PROGRAMS TO SCHOOL CHILDREN TO ENRICH THEIR EXPOSURE AND UNDERSTANDING OF THE PERFORMING ARTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Helene Trudeau Executive Director | 40 | $42,000 | |
Daniel Van Der Roest Dir Of Development | 40 | $25,000 | |
Sue Butler School Liason | 25 | $15,000 | |
Maribel Mullery Bookkeeper | 25 | $4,000 | |
Jim Edwards President | Officer | 3 | $0 |
Joy Darling Secretary | Officer | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Castle Pacific Industries Printing | 6/29/15 | $11,066 |
Lar Enterprises Artist Fees | 6/29/15 | $10,000 |
City Of Cerritos Rents/services | 6/29/15 | $83,396 |
Christopher Francisco Grant Writing | 6/29/15 | $9,800 |
Griffin Theatre Artist Fees | 6/29/15 | $8,500 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $94,767 |
Investment income | $89 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $67,470 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $162,326 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $42,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $43,898 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $8,848 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,727 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $877 |
Office expenses | $17,512 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $14,133 |
All other expenses | $0 |
Total functional expenses | $366,514 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $59,578 |
Savings and temporary cash investments | $17,405 |
Pledges and grants receivable | $155,999 |
Accounts receivable, net | $89 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $46 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $263,117 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $245,712 |
Net assets with donor restrictions | $17,405 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $263,117 |
Over the last fiscal year, we have identified 2 grants that Friends Of Arts Education At The Cerritos Center For The Performing Arts has recieved totaling $10,176.
Awarding Organization | Amount |
---|---|
California Community Foundation Los Angeles, CA PURPOSE: Arts | $8,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: ARTS, MEDIA, AND CULTURE | $2,176 |
Organization Name | Assets | Revenue |
---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |