Discovery Arts
- Assets
- $14.3k
- Revenue
- $11.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Laguna Niguel, CA
- Founding
- 09/1998
- Data as of
- 06/2022
- EIN
- 95-4700750
Organization Overview
Discovery Arts is located in Laguna Niguel, CA. The organization was established in 1998. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Discovery Arts employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Discovery Arts generated $11.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (30.6%) each year. All expenses for the organization totaled $47.5k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION BRINGS THE HEALING POWER OF THE ARTS TO CHILDREN HOSPITALIZED WITH CANCER AND SERIOUS BLOOD DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS ARE INTERACTIVE CREATIVE ADVENTURES IN MUSIC, DANCE, ART & DRAMA, WHICH ADDRESS THE EMOTIONAL NEEDS OF CHILDREN HOSPITALIZED WITH CANCER AND SERIOUS BLOOD DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Clements Executive Dir. | OfficerTrustee | 40 | $15,000 |
Don Harper President | OfficerTrustee | 0 | $0 |
Mark Poncher Treasurer | OfficerTrustee | 0 | $0 |
Scott Anderson Director | Trustee | 0 | $0 |
Tom Mccoy Director | Trustee | 0 | $0 |
Cathy Rigby-Mccoy Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,199 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,201 |
| 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. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,326 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,074 |
| Travel | $820 |
| 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 | $529 |
| Insurance | $3,549 |
| All other expenses | $0 |
| Total functional expenses | $47,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,739 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,516 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,500 |
| Total assets | $14,303 |
| Accounts payable and accrued expenses | $3,264 |
| 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 | $74,652 |
| Total liabilities | $77,916 |
| Net assets without donor restrictions | -$63,613 |
| Net assets with donor restrictions | $0 |
| 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 | -$63,613 |