Form 990 for tax year 2023
Filed by HOLLYWOOD ART AND CULTURE CENTER INC.
Totals
- Total revenue
- $1,761,427
- Total expenses
- $1,453,669
- Contributions and grants received
- $1,258,607
- Grants paid
- $0
- Program service revenue
- $459,090
- Investment income
- $43,730
- Other revenue
- $0
- Total assets, end of year
- $6,369,338
- Total liabilities, end of year
- $306,589
- Net assets or fund balances, end of year
- $6,062,749
- Program services expenses (Part IX)
- $1,104,559
- Management and general expenses
- $212,966
- Fundraising expenses
- $136,144
- Program service expenses (Part III)
- $1,104,559
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TIM CURTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MAURER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MABRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MISTY WEINGER CPA CFF CVA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN MARKOW ESQ
LEGAL COUNSE
- Total calculated
- $0
- Hours/week
- 1
-
RANDY GILBERT JD
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
JILL GINSBERG ESQ BCS
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
BEN WESLEY
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
TANYA I DAVIS CPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF DELMAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA SCHNALL GUTIERREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELENA HERSHEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEAN LANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
OSCAR LLORENTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAREN LUNDGREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA A MARKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSH MCCUMBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD PETROVICH ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE SCHECTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANNA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOY SATTERLEE
EXECUTIVE DI
- Total calculated
- $156,684
- From this org
- $155,436
- From related orgs
- $0
- Other
- $1,248
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,436
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $1,248
- Nontaxable benefits
- not reported
- Filer's total
- $156,684
-
JENNIFER HOMAN
EXECUTIVE DI
- Total calculated
- $17,790
- From this org
- $17,790
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540239349301459
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