Horsechart Collaborative
- Assets
- $50.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Studio City, CA
- Founding
- Data as of
- 12/2023
- EIN
- 88-2990233
Organization Overview
Horsechart Collaborative is located in Studio City, CA. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horsechart Collaborative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
NOTHING FOR THIS YEAR. WE INCORPORATED IN APRIL 2022 AND FIRST RECEIVED FUNDING IN SEPTEMBER 2022. ALL ACTIVITY DURING 2022 WAS PREPARATORY FOR FUTURE YEARS. WE RECEIVED NO FUNDING AT ALL IN 2023 AND WE HAD TO POSTPONE INTENDED PROGRAMMING DUE TO SCHEDULE ISSUES AND HEALTH ISSUES. THEREFORE, FY 2023 BECAME ESSENTIALLY AN IDLE, PREPARATORY YEAR AS WE PLANNED FOR INAUGURAL PROGRAMMING IN 2024 (WHICH HAPPENED, AS DID ADDITIONAL FUNDING AND EXPENDITURES, AND ALL OF THIS WILL BE REPORTED IN OUR 2024 TAXES).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Allen Aune President | 5 | $0 | |
Steven A Luff Vice President | 0 | $0 | |
Samantha Klein Secretary | 1 | $0 | |
David Hoctor Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $0 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $50,000 |
| Other assets | $0 |
| Total assets | $50,000 |
| Total liabilities | $0 |
| Net assets or fund balances | $50,000 |