Arts Orange County FY2024 filing

Tax-deductible

Irvine, CA501(c)(3)Since 1995Arts & CultureEIN 33-0668009Revenue $972K in FY2024

On file with the IRSartsoc.org17620 Fitch Ste 255, 92614-6081 · Irvine, CATax-exempt since Aug 1995Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Arts Orange County is the leader in building appreciation of, participation in, and support for the Arts and Arts education in Orange County, california, serving as the officially-designated local Arts agency of the County of Orange and state-local partner of the california Arts council, a state agency.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$290K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $24K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$290K
to officers and key staff · 32% of spending
Concern: pay to officers and key staff is 32% of spending; over 30%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $125K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$48K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
29
of 29 voting members
Looks good: 29 of 29 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$972K
-17% vs prior year
Spent
$915K
To programs
80%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$972K
FY2024▼ -17%
Tap a bar for its year
Revenue by fiscal year
FY2020$515K
FY2021$727K
FY2022$779K
FY2023$1.2M
FY2024$972K
FY2025$668K
Expenses
$915K
FY2024▼ -17%
Tap a bar for its year
Expenses by fiscal year
FY2020$530K
FY2021$647K
FY2022$706K
FY2023$1.1M
FY2024$915K
FY2025$782K
Net assets
$1.2M
FY2024▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$810K
FY2021$961K
FY2022$1.0M
FY2023$1.1M
FY2024$1.2M
FY2025$1.1M

From the FY2024 Form 990 (year ending June 2024) · see the original

Give Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $730K Management & general 17% · $158K Fundraising 3% · $27K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

33 people listed on the 990; $290K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Chief Executive Officer
$180,000Pt VII · Sec A
Vice President & COO
$110,000Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Richard a Stein’s $190K as Chief Executive Officer is at the 100th percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Richard a Stein$190,000$180,000$138,000$164,961$154,500$136,000
Patrick J Brien$117,625$110,000$50,004———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Arts Orange County executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds appreciation, participation, and support for arts and arts education in Orange County.

Questions for Arts Orange County

Tap to ask. Arts Orange County sees how many people are interested.

Your first name shows with your question. Arts Orange County answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $730K · in their own filed words · FY2023
01

Arts Community Building and Arts Leadership

Building appreciation of, participation in and support for the arts and arts education throughout orange county, ca. During the COVID-19 pandemic, arts orange county converted its professional development gatherings to virtual platforms, conducting more than 100 online meetings of 12 different cohorts of artists and arts leaders.

$372Kprogram expense
02

Productions and exhibitions, including (1) imagination celebration, a month-long festival of arts for families and children, including dia del nino, a festival of arts for underserved families and children, (2) voices: veterans storytelling project, which engages military veterans in creative writing projects that recount their stories…

$285Kprogram expense
03

Spark oc, a website providing comprehensive listings of arts & cultural events in orange county, ca. During the COVID-19 shutdown, arts orange county re-designed spark oc to focus upon virtual arts and cultural programming being offered by the community's artists and arts organizations.

$73Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$125K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$972K
Ln 12
Fees for servicesLn 2g$409K
Gifts and grantsLn 1h$394K
Other incomeLn 4–11$123K
Money outPt IX
$915K
Ln 25
Programscol B$730K
Managementcol C$158K
Fundraisingcol D$27K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$765K
Total assetsLn 16$1.3M
LiabilitiesLn 26$48K
PeoplePt VI, VII
33
listed · VII A
PaidVII A2
Voting boardVI 1a29
IndependentVI 1b29
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$394K
Government grantsLn 1e$52K
Fundraising eventsLn 1c$81K
Fees for servicesLn 2g$409K
Investment incomeLn 3$46K
Other incomeLn 4–11$123K
Total revenueLn 12$972K
Assets in detailPt X, end of year
CashLn 1$17K
SavingsLn 2$748K
Cash and savings togetherLn 1–2$765K
InvestmentsLn 11–13$353K
Other assetsLn 15$2K
Total assetsLn 16$1.3M
LiabilitiesLn 26$48K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 511
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.5M$765K
InvestmentsLn 11–13$323K$353K
Total assetsLn 16$2.0M$1.3M
LiabilitiesLn 26$913K$48K
Net assetsLn 32$1.1M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$300K$255K$30K$15K
Other salaries and wagesLn 7$183K$155K$18K$9K
Other employee benefitsLn 9$19K$16K$2K$950
Payroll taxesLn 10$36K$31K$4K$2K
Accounting feesLn 11c$3K$3K
Investment management feesLn 11f$3K$3K
Advertising and promotionLn 12$27K$27K
Office expensesLn 13$40K$40K
Information technologyLn 14$9K$9K
OccupancyLn 16$34K$34K
Conferences, conventions and meetingsLn 19$9K$9K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$245K$237K$8K
Total functional expensesLn 25$915K$730K$158K$27K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $668K$782K−$114K$1.1M 990 PDF
FY2024 Viewing $972K$915K$57K$1.2M 990 PDF
FY2023 $1.2M$1.1M$65K$1.1M 990 PDF
FY2022 $779K$706K$73K$1.0M 990 PDF
FY2021 $727K$647K$80K$961K 990 PDF
FY2020 $515K$530K−$15K$810K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $971,977 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $533,398$393,552
I-9 Program service revenuePrior year $560,116$409,244
I-10 Investment incomePrior year $16,517$45,743
I-11 Other revenuePrior year $54,883$123,438
I-12 Total revenuePrior year $1,164,914$971,977
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $510,924$537,891
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $589,421$377,545
I-18 Total expensesPrior year $1,100,345$915,436
I-19 Revenue less expensesPrior year $64,569$56,541
Part VI · Governance 29 of 29 board members independent, no flags
VI-1a Voting members of the governing body29
VI-1b Independent voting members29
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $971,977 across 10 lines filed
VIII-1b Membership dues$33,660
VIII-1c Fundraising events$80,732
VIII-1e Government grants$51,850
VIII-1f All other contributions, gifts and grants$227,310
VIII-1h Total contributions, gifts and grants$393,552
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $409,244$409,244
VIII-3 Investment incomeExcluded from tax $45,743$45,743
VIII-8 Net income from fundraising eventsExcluded from tax $3,906$3,906
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $119,532$119,532
VIII-12 Total revenueRelated to mission $528,776 · Unrelated business $0 · Excluded from tax $49,649$971,977
Part IX · Statement of functional expenses $915,436 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $255,000 · Management $30,000 · Fundraising $15,000$300,000
IX-7 Other salaries and wagesPrograms $155,287 · Management $18,269 · Fundraising $9,135$182,691
IX-9 Other employee benefitsPrograms $16,141 · Management $1,899 · Fundraising $950$18,990
IX-10 Payroll taxesPrograms $30,779 · Management $3,621 · Fundraising $1,810$36,210
IX-11c Accounting feesManagement $2,925$2,925
IX-11f Investment management feesManagement $2,512$2,512
IX-12 Advertising and promotionPrograms $27,456$27,456
IX-13 Office expensesManagement $39,506$39,506
IX-14 Information technologyManagement $9,227$9,227
IX-16 OccupancyManagement $33,915$33,915
IX-19 Conferences, conventions and meetingsPrograms $8,681$8,681
IX-23 InsuranceManagement $8,571$8,571
IX-24 Other expenses (24a–d)Programs $236,862 · Management $7,890$244,752
IX-25 Total functional expensesPrograms $730,206 · Management $158,335 · Fundraising $26,895$915,436
Part X · Balance sheet $1,250,530 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $9,311$17,389
X-2 Savings and temporary cash investmentsStart of year $1,470,443$747,696
X-3 Pledges and grants receivableStart of year $215,457$123,403
X-9 Prepaid expenses and deferred chargesStart of year $8,218$6,259
X-11 Publicly traded securitiesStart of year $322,564$353,354
X-15 Other assets$2,429
X-16 Total assetsStart of year $2,025,993$1,250,530
X-17 Accounts payable and accrued expensesStart of year $889,663$48,221
X-26 Total liabilitiesStart of year $912,516$48,221
X-27 Net assets without donor restrictionsStart of year $790,913$848,955
X-28 Net assets with donor restrictionsStart of year $322,564$353,354
X-32 Total net assets or fund balancesStart of year $1,113,477$1,202,309
X-33 Total liabilities and net assetsStart of year $2,025,993$1,250,530
Part XI · Reconciliation of net assets $1,202,309 net assets at year end
XI-1 Total revenue$971,977
XI-2 Total expenses$915,436
XI-3 Revenue less expenses$56,541
XI-4 Net assets at start of year$1,113,477
XI-5 Net unrealized gains (losses) on investments$32,026
XI-9 Other changes in net assets$265
XI-10 Net assets at end of year$1,202,309

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.