{"success":true,"data":{"_id":330710911,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"During this phase of the organization, the primary mission is to raise the funds necessary to renovate the historic balboa theatre. Originally built in 1927, the theatre has a past that includes an amusement arcade, vaudeville theatre, and a classic film theatre. The theatre was once the cultural centerpiece for historic downtown balboa. Once construction is complete, the newly renovated theatre will be used for cultural events for the community.","year":2009,"name":"BALBOA PERFORMING ARTS THEATRE","phone":"9496759316","website":"WWW.THEBALBOATHEATER.ORG","type":"990EZ","tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"PO BOX 752, NEWPORT BEACH, CA, 92661, USA","city":"NEWPORT BEACH","state":"CA","country":"USA","zip_code":"92661"},"Governance":{"501c determination":true},"Revenues":{"value":97502,"Contributions":{"value":94302,"Contributions from gifts and grants":94302},"Investment income":{"value":3200,"Investment income total":3200},"Other revenues":{"value":0,"Net income from fundraising events":0}},"Expenses":{"value":264712,"Total professional fundraising expense":{"value":33119,"Fees to independent contractors":33119},"Salaries":{"value":190886},"Other expenses":{"value":40707,"Occupancy":18236,"Printing, publications, postage":5888,"Itemized Expenses":16583},"Functional Expenses":{"Program Service Expenses":8061}},"Fund balance":{"value":649247},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":18236}},"officers_directors_key_employees":[{"person_name":"KAY MORTENSEN","title":"Board Member","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"1530 MIRAMAR DR 7","city":"NEWPORT BEACH","state":"CA","zip":"92661","name":"KAY MORTENSEN","address":"1530 MIRAMAR DR 7, NEWPORT BEACH, CA, 92661"},{"person_name":"JERRY MANDEL","title":"Board Member","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"707 E BALBOA BLVD","city":"NEWPORT BEACH","state":"CA","zip":"92661","name":"JERRY MANDEL","address":"707 E BALBOA BLVD, NEWPORT BEACH, CA, 92661"},{"person_name":"MARNIE BURESS","title":"Board Member","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"707 E BALBOA BLVD","city":"NEPORT BEACH","state":"CA","zip":"92661","name":"MARNIE BURESS","address":"707 E BALBOA BLVD, NEPORT BEACH, CA, 92661"},{"person_name":"ANDY YOUNGQUIST","title":"Board Member","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"707 E BALBOA BLVD","city":"NEWPORT BEACH","state":"CA","zip":"92661","name":"ANDY YOUNGQUIST","address":"707 E BALBOA BLVD, NEWPORT BEACH, CA, 92661"},{"person_name":"SOCORRO VASQUEZ","title":"Board Member","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"707 E BALBOA AVE","city":"NEWPORT BEACH","state":"CA","zip":"92661","name":"SOCORRO VASQUEZ","address":"707 E BALBOA AVE, NEWPORT BEACH, CA, 92661"},{"person_name":"YARON TELEM","title":"Board Member","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"318 13TH ST","city":"HUNTINGTON BEACH","state":"CA","zip":"92648","name":"YARON TELEM","address":"318 13TH ST, HUNTINGTON BEACH, CA, 92648"},{"person_name":"JO KING","title":"Board Member","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"2105 E BALBOA BLVD","city":"NEWPORT BEACH","state":"CA","zip":"92661","name":"JO KING","address":"2105 E BALBOA BLVD, NEWPORT BEACH, CA, 92661"},{"person_name":"CRAIG SMITH","title":"Secretary/Treas","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"316 ISLAND AVE","city":"NEWPORT BEACH","state":"CA","zip":"92661","name":"CRAIG SMITH","address":"316 ISLAND AVE, NEWPORT BEACH, CA, 92661"},{"person_name":"MARIAN BERGESON","title":"Govern Liason","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"707 E BALBOA BLVD","city":"NEWPORT BEACH","state":"CA","zip":"92661","name":"MARIAN BERGESON","address":"707 E BALBOA BLVD, NEWPORT BEACH, CA, 92661"},{"person_name":"JUDY POSNIKOFF","title":"Vice Chairman","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"322 ISLAND AVE","city":"NEWPORT BEACH","state":"CA","zip":"92661","name":"JUDY POSNIKOFF","address":"322 ISLAND AVE, NEWPORT BEACH, CA, 92661"},{"person_name":"JANET RAY","title":"Vice Chairman","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"707 E BALBOA BLVD","city":"NEWPORT BEACH","state":"CA","zip":"92661","name":"JANET RAY","address":"707 E BALBOA BLVD, NEWPORT BEACH, CA, 92661"},{"person_name":"SETH A SIEGEL","title":"Chairman","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"2525 OCEAN BLVD 4F","city":"CORONA DEL MAR","state":"CA","zip":"92625","name":"SETH A SIEGEL","address":"2525 OCEAN BLVD 4F, CORONA DEL MAR, CA, 92625"},{"person_name":"MARY LONICH","title":"Executive Direc","average_hours_per_week_devoted_to_position":40.0,"compensation":85000,"address_line1":"707 E BALBOA BLVD","city":"NEWPORT BEACH","state":"CA","zip":"92661","name":"MARY LONICH","address":"707 E BALBOA BLVD, NEWPORT BEACH, CA, 92661"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.632},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":472386,"public_support_percentage":0.6543,"investment_income_percentage":0.1238,"prior_year_investment_income_percentage":0.127},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":16330,"current_year_minus2":34068,"current_year_minus3":19115,"total":69513},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"current_year_minus2":12500,"current_year_minus4":26250,"total":38750},"amounts_received_from_disqualified_persons":{"current_year_minus1":61050,"current_year_minus2":35000,"current_year_minus3":10000,"current_year_minus4":15360,"total":121410},"gifts_grants_contributions_509":{"current_year":94302,"current_year_minus1":144495,"current_year_minus2":128914,"current_year_minus3":92910,"current_year_minus4":102412,"total":563033},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":3200,"current_year_minus1":10280,"current_year_minus2":25695,"current_year_minus3":26799,"current_year_minus4":23428,"total":89402},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":3200,"current_year_minus1":10280,"current_year_minus2":25695,"current_year_minus3":26799,"current_year_minus4":23428,"total":89402},"total_509":{"current_year":94302,"current_year_minus1":160825,"current_year_minus2":162982,"current_year_minus3":112025,"current_year_minus4":102412,"total":632546},"total_support_total":{"total":721948},"support_from_dqps":{"current_year_minus1":61050,"current_year_minus2":47500,"current_year_minus3":10000,"current_year_minus4":41610,"total":160160},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":true},"source_xml":"201101029349200510_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"During this phase of the organization, the primary mission is to raise the funds necessary to renovate the historic balboa theatre. Originally built in 1927, the theatre has a past that includes an amusement arcade, vaudeville theatre, and a classic film theatre. The theatre was once the cultural centerpiece for historic downtown balboa. Once construction is complete, the newly renovated theatre will be used for cultural events for the community.","primary_activities":"The foundation engaged in fundraising efforts and donor cultivation with mailings.","year":2010,"name":"BALBOA PERFORMING ARTS THEATRE","phone":"9496759316","website":"WWW.THEBALBOATHEATER.ORG","type":"990","year_formation":1997,"state_legal_domicile":"CA","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"PO BOX 752, NEWPORT BEACH, CA, 92661, USA","city":"NEWPORT BEACH","state":"CA","country":"USA","zip_code":"92661"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":409588,"Contributions":{"value":409588,"Other contributions":405948,"Fundraising revenue":3640},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":20765,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3967,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3967},"Other expenses":{"value":16798,"Management services":0,"Legal":0,"Accounting":1251,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":529,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1122,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1619,"Travel entertainment public officials":0,"Itemized Expenses":{"value":12295,"VARIOUS":12295},"All other expenses":-18}},"Assets":{"value":1061668,"Non-interest bearing cash":155633,"Savings and temp cash investments":136919,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":769116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":1061668},"Form990Details":{"program_service_accomplishments":[{"description":"THE FOUNDATION ENGAGED IN FUNDRAISING EFFORTS AND DONOR CULTIVATION WITH MAILINGS.","expense":4740,"revenue":3640}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"fundraising":3967,"total":3967},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":1251,"total":1251},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"management_and_general":379,"fundraising":150,"total":529},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"management_and_general":1122,"total":1122},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"management_and_general":1619,"total":1619},"all_other_expenses":{"management_and_general":-18,"total":-18}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CRAIG SMITH","phone":"9496759316","address_line1":"316 ISLAND AVE","city":"NEWPORT BEACH","state":"CA","zip":"92661"},"contractor_compensation":[{"business_name_line1":"TWINING INC","compensation":2950,"services_description":"SOILS STUDY","address_line1":"500 HARRINGTON SUITE 11","city":"CORONA","state":"CA","zip":"92880","name":"TWINING INC","address":"500 HARRINGTON SUITE 11, CORONA, CA, 92880"},{"business_name_line1":"JOHN SERGIO FISHER & ASSOCIATES INC","compensation":254300,"services_description":"ARCHITECTURAL","address_line1":"5567 RESEDEA BLVD SUITE 209","city":"TARZANA","state":"CA","zip":"91356","name":"JOHN SERGIO FISHER & ASSOCIATES INC","address":"5567 RESEDEA BLVD SUITE 209, TARZANA, CA, 91356"},{"business_name_line1":"GOVERNMENT SOLUTIONS INC","compensation":3120,"services_description":"CONSULTING","address_line1":"230 NEWPORT CENTER DR SUITE 210","city":"NEWPORT BEACH","state":"CA","zip":"92660","name":"GOVERNMENT SOLUTIONS INC","address":"230 NEWPORT CENTER DR SUITE 210, NEWPORT BEACH, CA, 92660"},{"business_name_line1":"ACCOUNTING OUTSOURCE INC","compensation":1251,"services_description":"FINANCE CONSULTANT","address_line1":"26575 LUCINDA","city":"MISSION VIEJO","state":"CA","zip":"92691","name":"ACCOUNTING OUTSOURCE INC","address":"26575 LUCINDA, MISSION VIEJO, CA, 92691"}],"officers_directors_key_employees":[{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Construct. Mngr","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Govern Liason","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Vice Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Vice Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Secretary/Treas","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.6543},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":817532,"public_support_percentage":0.8159,"investment_income_percentage":0.0658,"prior_year_investment_income_percentage":0.1238},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus2":16330,"current_year_minus3":34068,"current_year_minus4":19115,"total":69513},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"current_year_minus3":12500,"total":12500},"amounts_received_from_disqualified_persons":{"current_year_minus2":61050,"current_year_minus3":35000,"current_year_minus4":10000,"total":106050},"gifts_grants_contributions_509":{"current_year":405948,"current_year_minus1":94302,"current_year_minus2":144495,"current_year_minus3":128914,"current_year_minus4":92910,"total":866569},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year_minus1":3200,"current_year_minus2":10280,"current_year_minus3":25695,"current_year_minus4":26799,"total":65974},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year_minus1":3200,"current_year_minus2":10280,"current_year_minus3":25695,"current_year_minus4":26799,"total":65974},"total_509":{"current_year":405948,"current_year_minus1":94302,"current_year_minus2":160825,"current_year_minus3":162982,"current_year_minus4":112025,"total":936082},"total_support_total":{"current_year":405948,"current_year_minus1":97502,"current_year_minus2":171105,"current_year_minus3":188677,"current_year_minus4":138824,"total":1002056},"support_from_dqps":{"current_year_minus2":61050,"current_year_minus3":47500,"current_year_minus4":10000,"total":118550},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"buildings":{"investment_cost_or_other_basis":769116,"book_value":769116},"equipment":{"investment_cost_or_other_basis":7701,"depreciation":7701},"total_book_value":769116}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201201209349300350_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"During this phase of the organization, the primary mission is to raise the funds necessary to renovate the historic balboa theatre. Originally built in 1927, the theatre has a past that includes an amusement arcade, vaudeville theatre, and a classic film theatre. The theatre was once the cultural centerpiece for historic downtown balboa. Once construction is complete, the newly renovated theatre will be used for cultural events for the community.","primary_activities":"The foundation engaged in fundraising efforts and donor cultivation with mailings.","year":2010,"name":"BALBOA PERFORMING ARTS THEATRE","phone":"9496759316","website":"WWW.THEBALBOATHEATER.ORG","type":"990","year_formation":1997,"state_legal_domicile":"CA","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"PO BOX 752, NEWPORT BEACH, CA, 92661, USA","city":"NEWPORT BEACH","state":"CA","country":"USA","zip_code":"92661"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":409588,"Contributions":{"value":409588,"Other contributions":405948,"Fundraising revenue":3640},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":20765,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3967,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3967},"Other expenses":{"value":16798,"Management services":0,"Legal":0,"Accounting":1251,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":529,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1122,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1619,"Travel entertainment public officials":0,"Itemized Expenses":{"value":12295,"VARIOUS":12295},"All other expenses":-18}},"Assets":{"value":1061668,"Non-interest bearing cash":155633,"Savings and temp cash investments":136919,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":769116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":1061668},"Form990Details":{"program_service_accomplishments":[{"description":"THE FOUNDATION ENGAGED IN FUNDRAISING EFFORTS AND DONOR CULTIVATION WITH MAILINGS.","expense":4740,"revenue":3640}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"fundraising":3967,"total":3967},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":1251,"total":1251},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"management_and_general":379,"fundraising":150,"total":529},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"management_and_general":1122,"total":1122},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"management_and_general":1619,"total":1619},"all_other_expenses":{"management_and_general":-18,"total":-18}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CRAIG SMITH","phone":"9496759316","address_line1":"316 ISLAND AVE","city":"NEWPORT BEACH","state":"CA","zip":"92661"},"contractor_compensation":[{"business_name_line1":"TWINING INC","compensation":2950,"services_description":"SOILS STUDY","address_line1":"500 HARRINGTON SUITE 11","city":"CORONA","state":"CA","zip":"92880","name":"TWINING INC","address":"500 HARRINGTON SUITE 11, CORONA, CA, 92880"},{"business_name_line1":"JOHN SERGIO FISHER & ASSOCIATES INC","compensation":254300,"services_description":"ARCHITECTURAL","address_line1":"5567 RESEDEA BLVD SUITE 209","city":"TARZANA","state":"CA","zip":"91356","name":"JOHN SERGIO FISHER & ASSOCIATES INC","address":"5567 RESEDEA BLVD SUITE 209, TARZANA, CA, 91356"},{"business_name_line1":"GOVERNMENT SOLUTIONS INC","compensation":3120,"services_description":"CONSULTING","address_line1":"230 NEWPORT CENTER DR SUITE 210","city":"NEWPORT BEACH","state":"CA","zip":"92660","name":"GOVERNMENT SOLUTIONS INC","address":"230 NEWPORT CENTER DR SUITE 210, NEWPORT BEACH, CA, 92660"},{"business_name_line1":"ACCOUNTING OUTSOURCE INC","compensation":1251,"services_description":"FINANCE CONSULTANT","address_line1":"26575 LUCINDA","city":"MISSION VIEJO","state":"CA","zip":"92691","name":"ACCOUNTING OUTSOURCE INC","address":"26575 LUCINDA, MISSION VIEJO, CA, 92691"}],"officers_directors_key_employees":[{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Construct. Mngr","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Govern Liason","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Vice Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Vice Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Secretary/Treas","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.6543},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":817532,"public_support_percentage":0.8159,"investment_income_percentage":0.0658,"prior_year_investment_income_percentage":0.1238},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus2":16330,"current_year_minus3":34068,"current_year_minus4":19115,"total":69513},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"current_year_minus3":12500,"total":12500},"amounts_received_from_disqualified_persons":{"current_year_minus2":61050,"current_year_minus3":35000,"current_year_minus4":10000,"total":106050},"gifts_grants_contributions_509":{"current_year":405948,"current_year_minus1":94302,"current_year_minus2":144495,"current_year_minus3":128914,"current_year_minus4":92910,"total":866569},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year_minus1":3200,"current_year_minus2":10280,"current_year_minus3":25695,"current_year_minus4":26799,"total":65974},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year_minus1":3200,"current_year_minus2":10280,"current_year_minus3":25695,"current_year_minus4":26799,"total":65974},"total_509":{"current_year":405948,"current_year_minus1":94302,"current_year_minus2":160825,"current_year_minus3":162982,"current_year_minus4":112025,"total":936082},"total_support_total":{"current_year":405948,"current_year_minus1":97502,"current_year_minus2":171105,"current_year_minus3":188677,"current_year_minus4":138824,"total":1002056},"support_from_dqps":{"current_year_minus2":61050,"current_year_minus3":47500,"current_year_minus4":10000,"total":118550},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"buildings":{"investment_cost_or_other_basis":769116,"book_value":769116},"equipment":{"investment_cost_or_other_basis":7701,"depreciation":7701},"total_book_value":769116}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.875},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.0},"Operating Margin":{"score":0.9493027139466976,"percentile":0.9908258861114709},"Operating Reserve Ratio":{"score":51.127763062846135,"percentile":0.9796107635236144},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":false},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9296875,"weight":20},"Accountability":{"score":0.0,"weight":14},"Sustainability":{"score":0.9623987927720201,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6618071128943885,"percentile":0.25050427383934815}},"source_xml":"201201209349300350_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}