2024-01-29T14:12:24-06:00 2023-06-30 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2022-07-01 953688214 ANGELS GATE CULTURAL CENTER INC ANGE 3105190936 3601 S GAFFEY STREET SAN PEDRO CA 90731 AMY ERIKSEN EXECUTIVE DIRECTOR 3105190936 2024-01-26 1 AMY ERIKSEN 999009999 1 REBECCA CHRISTIANSEN P01219191 7143728110 2024-01-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY ERIKSEN 3601 S GAFFEY STREET SAN PEDRO CA 90731 1800359 0 X WWW.ANGELSGATEART.ORG X 1982 CA TO PROVIDE SPACE FOR ARTISTS TO WORK AND TO ENGAGE COMMUNITY THROUGH ARTS EDUCATION, EXHIBITIONS OF CONTEMPORARY ART, AND CULTURAL EVENTS. 12 12 31 70 0 0 509089 1272105 453834 522855 4693 2969 -25515 2430 942101 1800359 0 0 0 0 611125 853312 0 0 96837 232607 391445 843732 1244757 98369 555602 629365 1843854 103183 757262 526182 1086592 TO PROVIDE SPACE FOR ARTISTS TO WORK AND TO ENGAGE COMMUNITY THROUGH ARTS EDUCATION, EXHIBITIONS OF CONTEMPORARY ART, AND CULTURAL EVENTS. 0 0 628797 289548 ARTS EDUCATION: OUR 12-WEEK ARTS RESIDENCIES ARE DESIGNED TO PROMOTE CREATIVITY, CROSS-DISCIPLINARY KNOWLEDGE, AND CRITICAL THINKING SKILLS IN ACCORDANCE WITH CALIFORNIA VISUAL AND PERFORMING ARTS STANDARDS, AND FAMILIARIZE STUDENTS WITH CONTEMPORARY ARTS PRACTICES.THE COMPONENTS OF THE ARTISTS-IN-CLASSROOMS PROGRAM ARE:1)IN-SCHOOL AIC RESIDENCIES2)MODEL ARTS SCHOOL3)ARTS EXPLORATION FIELD TRIPS 79707 224947 STUDIO ARTIST PROGRAM: FOR 40 YEARS, THE CENTER PROVIDES PROFESSIONAL WORK-STUDIO SPACE FOR 54 ARTISTS, INCLUDING MUSICIANS, CERAMISTS, PAINTERS, SCULPTORS, WRITERS, PHOTOGRAPHERS, PRINTMAKERS AND JEWELERS. 177126 8360 EXHIBITIONS: HOME TO FOUR GALLERIES, FOCUSED ON SHOWCASING NEW WORKS BY CONTEMPORARY ARTISTS. PURSUES OPPORTUNITIES TO HIRE OUTSIDE CURATORS AND COMMISSION ARTISTS IN ITS EFFORT TO SUPPORT THE VIBRANCY OF SOUTHERN CALIFORNIA'S ART LANDSCAPE. 885630 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X AMY ERIKSEN 3105190936 3601 S GAFFEY STREET SAN PEDRO CA 90731 SUE GOSNEY CHAIR 4.00 X X 0 0 0 DAVID CALLOWAY VICE CHAIR 4.00 X X 0 0 0 SUSAN DAVIS SECRETARY 4.00 X X 0 0 0 SARAH VAGTS TREASURER 4.00 X X 0 0 0 SHANE DIXON DIRECTOR 2.00 X 0 0 0 LAURINE DIROCCO DIRECTOR (UNTIL 10/2022) 2.00 X 0 0 0 KAREN HILL DIRECTOR 2.00 X 0 0 0 LISA PATTON DIRECTOR 2.00 X 0 0 0 PHILIP BORDEN DIRECTOR 2.00 X 0 0 0 DELORA BERTSCH DIRECTOR (UNTIL 08/2022) 2.00 X 0 0 0 RYAN BLANEY DIRECTOR 2.00 X 0 0 0 KAPIL SHUKLA DIRECTOR (UNTIL 10/2022) 2.00 X 0 0 0 PHYLLIS MOORE VENABLE DIRECTOR 2.00 X 0 0 0 GLORIA ELISA MARGARITA SANCHEZ DIRECTOR 2.00 X 0 0 0 DR XIOMARA MATEO GAXIOLA DIRECTOR 2.00 X 0 0 0 LISA EVANS DIRECTOR (UNTIL 04/2023) 2.00 X 0 0 0 AMY ERIKSEN EXECUTIVE DIRECTOR 40.00 X 93880 0 2880 93880 0 2880 0 0 0 0 0 342660 929445 5495 1272105 ARTS EDUCATION 900099 289548 289548 ARTIST SPACE RENTAL IN 531120 224947 224947 EXHIBITION REVENUE 900099 8360 8360 522855 2445 2445 524 0 524 524 524 CREDIT CARD REWARD 900099 2430 2430 2430 1800359 522855 0 5399 116090 92872 11609 11609 638075 510461 63807 63807 34587 27671 3458 3458 64560 51648 6456 6456 28650 28650 1285 1285 15136 15136 24525 11360 13165 67514 53849 10129 3536 15241 10669 3048 1524 11035 7724 2207 1104 55363 48570 4856 1937 1592 1592 21673 21673 REPAIRS AND MAINTENANCE 111960 38538 70245 3177 ARTIST FEES 23635 23635 IN-KIND 5495 5495 PROF. DEVELOPMENT 4484 1535 2949 3857 1603 2025 229 1244757 885630 262290 96837 291393 911104 127343 692584 83131 99526 130753 106217 17624 24536 109874 116104 629365 1843854 86369 69135 671429 2522 2226 14292 14472 103183 757262 X 291182 283192 235000 803400 526182 1086592 629365 1843854 555602 4808 0 X X 0 1 X 1 0 X 427968 405215 616929 511489 1272105 3233706 337571 386497 385726 453834 522855 2086483 765539 791712 1002655 965323 1794960 5320189 2612 4535 7087 7689 5995 27918 0 2612 4535 7087 7689 5995 27918 5292271 1098 1526 1509 1484 2445 8062 1098 1526 1509 1484 2445 8062 10256 10587 20843 38908 2430 41338 815801 803825 1004164 966807 1799835 5390432 0.98180 0.98000 0.00150 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31942 7406 24536 98811 98811 0 24536 LONG BEACH COMMUNITY FOUNDATION 116104 F 116104 SECURITY DEPOSITS 14472 14472 X 1803882 4808 4808 1799074 1285 1285 1800359 1243472 0 1243472 1285 1285 1244757 PART X, LINE 2: THE ORGANIZATION RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEE COMPENSATION IS BASED ON COMPETITIVE DATA FOR THE REGION AND RAISES ARE BASED ON YEARLY PERFORMANCE REVIEWS. OFFICER AND KEY EMPLOYEE COMPENSATION ARE REVIEWED EVERY YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.