2024-05-15T15:45:59-07:00 2023-06-30 273006038 Jaribu W Nelson CPA INC 250 West Spruce Avenue Ste 105 Clovis CA 93611 990EZ 2022-07-01 770199824 LIVELY ARTS FOUNDATION LIVE 5592703212 1379 CROWN DRIVE ALAMEDA CA 94501 DIANE MOSIER Executive Director 2024-05-15 true DIANE MOSIER 999009999 true JARIBU NELSON P00642873 5592867546 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.LIVELYARTS.ORG X X 183768 X 183581 35 0 0 0 0 152 183768 26165 1994 1092 95415 124666 59102 197147 256249 X 191032 253595 6556 3095 197588 256690 441 441 197147 256249 THE FOUNDATIONS PURPOSES ARE EDUCATIONAL TO PRESENT ALL VARIETIES OF INTERNATIONAL DANCE AND SUPPORT LOCAL TALENT IN EXPANDING THEIR ABILITIES. PERFORMING ARTS PERFORMANCES CONSISTENT WITH THE FOUNDATION'S MISSION WITH THE PURPOSE OF SHOWCASING LOCAL DANCE TROUPE'S. TOMAR MASON Director 1.00 0 JAN EDWARDS Director 1.00 0 JANICE R JANSEN Director 1.00 0 JAMES MULLOOLY PHD Director 1.00 0 BOB TYRCHA Director 1.00 0 SEAN BOYD Director 1.00 0 JULIE MILLER Director 1.00 0 HAL H BOLEN ESQ President 1.00 0 PEGGY DONABED THOMAS Vice President 1.00 0 SANDRA KAZANJIAN-GOSTANIAN Secretary 1.00 0 JEFFREY MARKARIAN Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA DIANE MOSIER 1379 CROWN DRIVE ALAMEDA CA 94501 5592703212 false false false false false false false false false false false NONE NONE true X 0 198929 172426 371355 0 0 0 198929 172426 371355 0 0 371355 53 25 78 0 53 25 78 0 0 198982 172451 371433 X 0.00000 0.00000 Other Revenue.1 FEE REFUNDS $152 Other Expenses.1001 Advertising and Promotion $3876 Other Expenses.1005 Travel $1838 Other Expenses.1008 Interest $-129 Other Expenses.1012 Insurance $4533 Other Expenses.1 SUPPLIES $32211 Other Expenses.2 PRODUCTION EXPENSES $32012 Other Expenses.3 MEALS AND ENTERTAINMENT $5634 Other Expenses.4 FUNDRAISER $5254 Other Expenses.5 EQUIPMENT RENTAL $3681 Other Expenses.6 MERCHANT $2725 Other Expenses.7 TELEPHONE $1514 Other Expenses.9 COMPUTER & INTERNET $662 Other Expenses.10 AUTOMOBILES $606 Other Expenses.11 DUES AND SUBSCRIPTION $500 Other Expenses.12 UTILITIES $352 Other Expenses.13 MISCELLANEOUS $146 Other Assets.1002 Furniture and Fixtures - Beginning $56 Furniture and Fixtures - Ending $56 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $6500 Prepaid Expenses and Deferred Charges - Ending $3039 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $441 Accounts Payable and Accrued Expenses - Ending $441