The Tarzana Community And Cultural Center
- Assets
- $1.7m
- Revenue
- $24.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Tarzana, CA
- Founding
- 09/2002
- Data as of
- 06/2020
- EIN
- 91-2147033
Organization Overview
The Tarzana Community And Cultural Center is located in Tarzana, CA. The organization was established in 2002. According to its NTEE Classification (A54) the organization is classified as: History Museums, 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. Tarzana Community And Cultural Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Tarzana Community And Cultural Center generated $24.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (21.3%) each year. All expenses for the organization totaled $33.1k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (16.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A PLACE WHERE THE COMMUNITY CAN CONGREGATE ANDD SOCIALIZE AS WELL AS PLAN AND PROVIDE FUNDRAISING EVENTS TO BENEFIT THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A PLACE WHERE THE COMMUNITY CAN CONGREGATE AND SOCIALIZE, AS WELL AS PLAN AND PROVIDE FUNDRAISING EVENTS TO BENEFIT THE COMMUNITY
PROVIDE A PLACE WHERE THE COMMUNITY CAN CONGREGATE AND SOCIALIZE, AS WELL AS PLAN AND PROVIDE FUNDRAISING EVENTS TO BENEFIT THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Lord Johns President | Trustee | 0 | $0 |
Jon Tsuchiyama Vice President | Trustee | 0 | $0 |
Barbara Solomon Weisbrod Vice President | Trustee | 0 | $0 |
Jane Lief Secretary | Trustee | 0 | $0 |
Michael Belcher Treasurer | Trustee | 0 | $0 |
Katty Vega Fncl Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,747 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,602 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $504 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $260 |
| Advertising and promotion | $0 |
| Office expenses | $2,674 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,647 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,501 |
| Insurance | $268 |
| All other expenses | $0 |
| Total functional expenses | $33,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,673 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,833 |
| Other assets | $88 |
| Total assets | $1,699,976 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $192,565 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,521 |
| Total liabilities | $194,086 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,505,890 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Tarzana Community And Cultural Center has recieved totaling $42.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contemporary Jewish Museum San Francisco, CA | $89,973,935 | $6,215,554 |
Wjo Foundation Los Angeles, CA | $40,838,683 | $19,917,813 |
Council On American-Islamic Relations California Anaheim, CA | $15,557,872 | $7,778,802 |
Pacific Battleship Center San Pedro, CA | $7,123,238 | $6,518,959 |
Swc Museum Corp Los Angeles, CA | $185,291,567 | $7,296,634 |
Eames Institute Petaluma, CA | $18,964,312 | $22,211,223 |
Palm Springs Air Museum Inc Palm Springs, CA | $20,548,882 | $5,160,584 |
Museum Of Northern Arizona Inc Flagstaff, AZ | $21,755,182 | $7,019,493 |
Hiller Aviation Institute San Carlos, CA | $13,765,649 | $3,172,781 |
Dr Prem Reddy Family Foundation Victorville, CA | $59,640,803 | $7,595,439 |
Nevada Northern Railway Foundation Inc Ely, NV | $12,170,524 | $3,367,956 |
Working Assumptions Foundation Berkeley, CA | $1,074,747 | $600,119 |