2024-10-03T11:40:28-05:00 2023-06-30 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990 2022-07-01 471833911 BELLOSGUARDO FOUNDATION INC BELL 8057055333 1407 EAST CABRILLO BOULEVARD SANTA BARBARA CA 93108 JEREMY LINDAMAN PRESIDENT 8057055333 2024-10-03 1 1 JODY DOLAN HOLEHOUSE P00230451 8059661521 X 2022 2024-10-15 13:58:12Z JEREMY LINDAMAN 1407 EAST CABRILLO BOULEVARD SANTA BARBARA CA 93108 644597 0 X HTTP://WWW.BELLOSGUARDO.ORG/ X 2016 CA THE BELLOSGUARDO FOUNDATION WAS FORMED TO RECEIVE THE HUGUETTE CLARK ESTATE ASSETS, TO OPERATE AS A COMMUNITY CENTER TO PROMOTE THE ARTS. ACTIVITIES INCLUDE COMMUNITY OUTREACH, DONOR DEVELOPMENT, AND THE OPERATION AND MAINTENANCE OF THE COLLECTIONS. 12 12 10 25 212800 0 19962 286190 335000 358407 0 0 0 0 354962 644597 0 0 0 0 309747 378623 0 0 48581 512491 652928 822238 1031551 -467276 -386954 95768241 95536134 37391 192238 95730850 95343896 X BELLOSGUARDO FOUNDATION FOSTERS AND PROMOTES THE ARTS BY OFFERING DOCENT-LED TOURS OF THE HOUSE AND GARDENS WITH AN EMPHASIS ON THE ARCHITECTURE, DECORATIVE AND FINE ARTS COLLECTIONS AND GARDENS. THE FOUNDATION HOSTS MUSICAL PERFORMANCES, LECTURES AND OTHER EVENTS AT THE PROPERTY TO FURTHER THE ARTS AND OPEN THE HOME TO INTERESTED VISITORS. 1 0 917838 145607 BELLOSGUARDO FOUNDATION OFFERS DOCENT-LED TOURS OF THE HOUSE AND GARDENS, HOSTS MUSICAL PROGRAMMING AND SPONSORS OTHER EDUCATIONAL EVENTS ON THE PROPERTY. 917838 1 1 0 0 0 0 0 1 0 0 1 0 0 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 0 0 1 2 0 10 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 NY CA X X JEREMY LINDAMAN 8057055333 1407 E CABRILLO BLVD SANTA BARBARA CA 93108 SANDI NICHOLSON SECRETARY 5.00 X X 0 0 0 DICK WOLF CHAIR 5.00 X X 0 0 0 STEPHEN CLARK BOARD MEMBER 1.00 X 0 0 0 JOSH CONVISER BOARD MEMBER 1.00 X 0 0 0 JIM HURLEY BOARD MEMBER 1.00 X 0 0 0 ROBERT LIEFF BOARD MEMBER 1.00 X 0 0 0 CHARLES PATRIZIA BOARD MEMBER 1.00 X 0 0 0 JOAN RUTKOWSKI BOARD MEMBER 1.00 X 0 0 0 GARY TOBEY BOARD MEMBER 1.00 X 0 0 0 IAN DEVINE BOARD MEMBER 1.00 X 0 0 0 ROBERT DAY BOARD MEMBER 1.00 X 0 0 0 JEREMY LINDAMAN PRESIDENT 40.00 X 140000 0 0 140000 0 0 1 0 0 0 0 286190 286190 EVENT SPACE RENTAL 713990 212800 212800 ESTATE TOURS 713990 145607 145607 358407 644597 145607 212800 0 X 140000 84000 14000 42000 204509 184058 20451 8104 6306 810 988 26010 20238 2601 3171 8721 7849 872 9955 8960 995 2500 1250 1250 3041 2736 305 6649 5984 665 761 685 76 1003 1003 9257 9257 153613 138252 15361 UNRELATED BUSINESS TAXE 54000 54000 LANDSCAPE MAINTENANCE 114995 114995 0 UTILITIES 103579 103579 0 REPAIR AND MAINTENANCE 77581 77581 0 107273 98108 7993 1172 1031551 917838 65132 48581 1252089 383346 2987274 3563950 415220 22157 333103 393063 91195775 91195775 95768241 95536134 0 125000 37391 67238 37391 192238 X 95625774 95343896 105076 0 95730850 95343896 95768241 95536134 -386954 0 X 0 0 0 X 3438511 3426500 31850 19962 286190 7203013 145607 145607 3438511 3426500 31850 19962 431797 7348620 962000 3101000 750 750 200750 4265250 0 962000 3101000 750 750 200750 4265250 3083370 42520 49915 0 51657 -48225 95867 3481031 3476415 31850 71619 383572 7444487 0.41420 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 91195775 X X X 0 148079 14036 134043 72217 8121 64096 194924 194924 393063 COLLECTIONS - DOLL COLLECTION 259080 COLLECTIONS - CHAIRS 10000 COLLECTIONS - PERSONAL PROPERTY 6428699 COLLECTIONS - REAL ESTATE 84497996 91195775 CREDIT CARDS PAYABLE 23096 PAYROLL TAXES PAYABLE 9142 SECURITY DEPOSIT 35000 67238 PART III, LINE 4: THE BELLOSGUARDO COLLECTIONS CONSIST OF THE BELLOSGUARDO ESTATE AND CONTENTS, INCLUDING FINE AND DECORATIVE ART COLLECTIONS, DOLL COLLECTIONS AND ORIGINAL FURNITURE. THE COLLECTIONS ARE ENJOYED BY THE COMMUNITY AS A FOCAL POINT FOR THE ARTS DURING TOURS AND EVENTS PROVIDED FOR PUBLIC VIEWING OF THE COLLECTIONS. FORM 990, PART III, LINE 2 DURING THE YEAR, THE FOUNDATION OBTAINED GOVERNMENT APPROVAL AND INSTALLED AMERICANS WITH DISABILITIES ACT ACCESS INSTALLATIONS TO HOLD LIMITED PUBLIC TOURS, CONCERTS, EXHIBITS AND OTHER EDUCATIONAL EVENTS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVED A COPY OF THE FORM 990 BY EMAIL FOR REVIEW BEFORE THE FORM 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF JEREMY LINDAMAN, THE PRESIDENT OF THE FOUNDATION, WAS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS IN 2014. HIS SALARY HAS NOT BEEN ADJUSTED SINCE 2014. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 39,292. MANAGEMENT AND GENERAL EXPENSES 4,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,658. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 27,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,961. PERMITTING EXPENSES: PROGRAM SERVICE EXPENSES 25,076. MANAGEMENT AND GENERAL EXPENSES 2,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,862. SECURITY: PROGRAM SERVICE EXPENSES 3,410. MANAGEMENT AND GENERAL EXPENSES 379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,789. CAR AND TRUCK: PROGRAM SERVICE EXPENSES 2,369. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,632. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,172. TOTAL EXPENSES 1,172. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199.