Totals
- Total revenue
- $169,945
- Total expenses
- $89,372
- Contributions and grants received
- $169,945
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $266,991
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $266,991
- Program services expenses (Part IX)
- $57,888
- Management and general expenses
- $19,854
- Fundraising expenses
- $11,630
- Program service expenses (Part III)
- $57,888
Program services were 64.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$154,945
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
12 · Advertising and promotion
total $10,941 · program services $10,941
-
13 · Office expenses
total $7,099 · program services $1,779 · management and general $5,280 · fundraising $40
-
23 · Insurance
total $2,734 · management and general $2,734
-
24a · Other expenses: CONTRACTS
total $47,556 · program services $41,616 · management and general $600 · fundraising $5,340
-
24b · Other expenses: ADMINISTRATIVE SUPPORT
total $5,749 · program services $0 · management and general $5,749 · fundraising $0
-
24c · Other expenses: SPECIAL EVENTS
total $3,552 · program services $3,552 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,741 · program services $0 · management and general $491 · fundraising $6,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,792 · end of year $266,991
-
2 · Savings and temporary cash investments
beginning of year $37,826
-
17 · Accounts payable and accrued expenses
beginning of year $2,316
-
27 · Net assets without donor restrictions
beginning of year $173,042 · end of year $266,991
-
28 · Net assets with donor restrictions
beginning of year $12,260 · end of year $0
Mission and programs · 2023
Mission
UPKEEP AND MAINTENANCE OF BARNSDALL ART PARK, INCLUDING HOLLYHOCK HOUSE AND SUPPORT THE CULTURAL AND EDUCATIONAL PROGRAMS IN THE PARK.
Activities or mission (Part I)
UPKEEP AND MAINTENANCE OF BARNSDALL ART PARK, INCLUDING HOLLYHOCK HOUSE AND SUPPORT FOR CULTURAL AND EDUCATIONAL PROGRAMS IN THE PARK.
-
MAINTAINED BARNSDALL ART PARK AND THE HOLLYHOCK HOUSE.
Expenses $57,888 · Revenue $169,945
As filed on the 2023 return.
Listed in Part VII
-
Lauren AndersonLAUREN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claudia Glenn BaraschCLAUDIA GLENN BARASCH
EVENTS CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BenderJENNIFER BENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren BlasLAUREN BLAS
NOMINATING/GOV CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John K ChanJOHN K CHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne ChengYVONNE CHENG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adrianna ColeADRIANNA COLE
BOARD VP
- Total calculated
- $0
- Hours/week
- 2
-
Floyd FrazierFLOYD FRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel GerwinDANIEL GERWIN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Julian HoeberJULIAN HOEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janna IrelandJANNA IRELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Luis De JesusLUIS DE JESUS
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew KaplanANDREW KAPLAN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andre KikoskiANDRE KIKOSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Krystal KimKRYSTAL KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandhya Ramadas KoggeSANDHYA RAMADAS KOGGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shelah Lehrer-GraiwerSHELAH LEHRER-GRAIWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen McCaffertyKATHLEEN MCCAFFERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chandler McCoyCHANDLER MCCOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Megan NeliganMEGAN NELIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fredrik NilssonFREDRIK NILSSON
PROGRAM SUPPORT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Marcus SpiegelMARCUS SPIEGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zoe ZhangZOE ZHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349310300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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