Totals
- Total revenue
- $505,793
- Total expenses
- $414,033
- Contributions and grants received
- $106,468
- Grants paid
- $0
- Program service revenue
- $399,325
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,442,969
- Total liabilities, end of year
- $10,229
- Net assets or fund balances, end of year
- $1,432,740
- Program services expenses (Part IX)
- $369,099
- Management and general expenses
- $44,934
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $369,099
Program services were 89.1% 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.
-
1f · All other contributions, gifts and grants
$106,468
-
2a · Program service revenue: ADMISSION/TOURS
total $296,144 · related or exempt $296,144
-
2b · Program service revenue: SPECIAL EVENTS
total $101,181 · related or exempt $101,181
-
2c · Program service revenue: MISCELLANEOUS INCOME
total $2,000 · related or exempt $2,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $37,140 · program services $37,140
-
10 · Payroll taxes
total $2,067 · program services $2,067
-
11b · Fees: legal
total $4,278 · program services $4,278
-
12 · Advertising and promotion
total $17,000 · program services $17,000
-
13 · Office expenses
total $105,442 · program services $105,442
-
20 · Interest
total $400 · program services $400
-
23 · Insurance
total $36,212 · management and general $36,212
-
24a · Other expenses: EVENT EXPENSE
total $99,086 · program services $99,086
-
24b · Other expenses: DISPLAY COSTS
total $40,783 · program services $40,783
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $29,034 · program services $29,034
-
24d · Other expenses: SECURITY
total $22,410 · program services $22,410
-
24e · All other expenses
total $20,181 · program services $11,459 · management and general $8,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,295 · end of year $155,695
-
10a · Land, buildings and equipment: cost or other basis
$125,616
-
10b · Land, buildings and equipment: accumulated depreciation
$125,616
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,275,456 · end of year $1,287,274
-
24 · Unsecured notes and loans payable
beginning of year $7,180 · end of year $2,170
-
25 · Other liabilities
beginning of year $23,591 · end of year $8,059
-
27 · Net assets without donor restrictions
beginning of year $1,340,980 · end of year $1,432,740
Mission and programs · 2022
Mission
TO OPERATE A MUSEUM FOR THE EDUCATION OF THE PUBLIC ABOUT THE HISTORY AND CULTURAL SIGNIFICANCE OF HOLLYWOOD.
Activities or mission (Part I)
MUSEUM FOR THE EDUCATION OF THE PUBLIC ABOUT THE HISTORY AND CULTURAL SIGNIFICANCE OF HOLLYWOOD.
-
OPERATION OF THE MUSEUM PROVIDING EDUCATION TO THE PUBLIC ABOUT THE HISTORY OF HOLLYWOOD. HELD SEVERAL ACTIVITIES FOR THE PURPOSE OF DOCUMENTING, PRESERVING AND EXHIBITING THE ARTIFACTS OF THE COLLECTIONS, WHICH PRESERVE THE HISTORY AND HERITAGE OF HOLLYWOOD. THE HOLLYWOOD MUSEUM DEDICATES ITSELF TO EDUCATING THE PUBLIC ABOUT THE ART, HISTORY, TECHNIQUES AND TECHNOLOGY OF THE ENTERTAINMENT INDUSTRY AND ITS WORLDWIDE CULTURAL EFFECTS.
Expenses $369,099 · Revenue $399,325
As filed on the 2022 return.
Listed in Part VII
-
Donelle DadiganDONELLE DADIGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
George BraunsteinGEORGE BRAUNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura BraunsteinLAURA BRAUNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ty TavlanTY TAVLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Russ TavlanRUSS TAVLAN
VICE PRESIDENT/TREASURER
- 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
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421299349302257
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