2024-11-01T14:08:55-05:00 2023-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 11444 w OLYMPIC BLVD 11TH FLR LOS ANGELES CA 90064 990 2023-01-01 954258595 FRIENDS OF VILLA AURORA & THOMAS MANN HOUSE INC % CLAUDIA GORDON FRIE 3104544231 520 PASEO MIRAMAR PACIFIC PALISADES CA 90272 CLAUDIA GORDON DIRECTOR 3104544231 2024-11-15 true true MICHAEL S DREYER P00002084 3105661900 2023 2024-10-15 13:58:12Z CLAUDIA GORDON 520 PASEO MIRAMAR PACIFIC PALISADES CA 90272 1201408 false X WWW.VATMH.ORG X 1989 CA PROMOTE GERMAN/AMERICAN CULTURAL EXCHANGE & TO PRESERVE THE RESIDENCES LOCATED AT 520 PASEO MIRAMAR AND 1550 SAN REMO DRIVE, PACIFIC PALISADES, CA 6 6 4 6 0 1166524 1201408 0 0 0 0 0 0 1166524 1201408 13569 27551 0 0 371610 347174 0 0 0 1201639 1102364 1586818 1477089 -420294 -275681 6507363 6209076 1261 0 6506102 6209076 TO PROMOTE AND FOSTER GERMAN-AMERICAN CULTURAL EXCHANGE AND TO REMEMBER EUROPEAN EXILES WHO SETTLED IN CALIFORNIA, AND TO PRESERVE THE RESIDENCES LOCATED AT 520 PASEO MIRAMAR AND 1550 SAN REMO DRIVE, PACIFIC PALISADES, CA false false 297641 27551 EXPENDITURES WERE USED TO MAINTAIN OR IMPROVE "VILLA AURORA", THE HISTORICAL AND CULTURAL MONUMENT TO NAZI EXILES LION AND MARTA FEUCHTWANGER, AND TO PROMOTE GERMAN-AMERICAN CULTURAL EXCHANGE. 619642 EXPENDITURES WERE USED TO MAINTAIN OR IMPROVE "THOMAS MANN HOUSE,TO PROMOTE GERMAN-AMERICA CULTURAL EXCHANGE 917283 true true false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false 0 0 4 true false false false false false false false false false false false false false false false 6 6 false false false false false false false true true false false true true true false true true false false false CA X CLAUDIA GORDON 3104544231 520 PASEO MIRAMAR PACIFIC PALISADES CA 90272 JAKOB SCHERER EXECUTIVE DIRECTOR/ DIRECTOR 50.0 0.0 X X 0 102483 0 DR MARKUS KLIMMER CHAIR 5.0 0.0 X X 0 0 0 MARIANNE HEUWAGEN DEPUTY CHAIR 2.0 0.0 X 0 0 0 DR HANS-JRG CLEMENT DIRECTOR 2.0 0.0 X 0 0 0 DR ALEXANDRA GRAFIN VON STOSCH DIRECTOR 2.0 0.0 X 0 0 0 DR ULRICH KSTLIN DIRECTOR 2.0 0.0 X X 0 0 0 0 102483 0 0 false false false 0 1156909 44499 1201408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1201408 0 0 27551 27551 0 0 0 323994 161997 161997 0 0 0 23180 11590 11590 0 0 0 10326 5163 5163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 310593 155297 155296 0 41001 20501 20500 0 CLEANING 76785 38393 38392 0 MAINTENANCE & REPAIR 61754 30877 30877 0 GARDEN EXPENSES 67345 33673 33672 0 BANK FEES 3441 1721 1720 0 531119 430520 100599 1477089 917283 559806 0 111230 93775 0 0 0 0 0 97 0 0 0 0 0 0 0 0 0 0 8298712 2183508 6396133 6115204 0 0 0 0 0 0 0 0 0 0 6507363 6209076 1261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1261 0 X 0 0 3671082 3671082 2835020 2537994 6506102 6209076 6507363 6209076 -275681 -21345 X false false false X 1043229 1071831 1474393 1166524 1201408 5957385 0 0 1043229 1071831 1474393 1166524 1201408 5957385 0 5957385 0 0 0 5957385 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3671081 3671081 4384924 1992152 2392772 250340 198989 51351 28367 28367 0 6115204 ARTIST/FELLOWS HOUSING Europe (Including Iceland and Greenland) 1 4395 check ARTIST/FELLOWS HOUSING East Asia and the Pacific 1 23155 check false false false false false false FORM 990, PART VI, SECTION B, LINE 11A POLICIES - PROCESS USED TO REVIEW THIS FORM 990 ======================================================================== THE RETURN PREPARER PROVIDES A COPY OF FORM 990 TO THE ORGANIZATION'S FINANCIAL DIRECTOR FOR REVIEW BEFORE IT IS FILED. ANY ISSUES ARISING FROM THESE REVIEWS ARE DISCUSSED AND RESOLVED WITH THE RETURN PREPARER BEFORE FILING. UPON APPROVAL FROM THE PRESIDENT'S OFFICE, FORM 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE - AVAILABILITY OF DOCUMENTS TO THE PUBLIC ========================================================================= CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AS REQUIRED BY THE LAW, IN ITS PRINCIPAL OFFICE IN THE STATE OF CALIFORNIA. COPIES OF THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION TO ANY INDIVIDUAL, AS REQUIRED BY THE LAW, UPON WRITTEN OR IN PERSON REQUEST AT ALL REASONABLE TIMES DURING OFFICE HOURS. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:34117 PROGRAM SERVICES:17059 MANAGEMENT AND GENERAL:17058 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SHUTTLE BUS TOTAL EXPENSES:12548 PROGRAM SERVICES:6274 MANAGEMENT AND GENERAL:6274 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:15801 PROGRAM SERVICES:7901 MANAGEMENT AND GENERAL:7900 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:551 PROGRAM SERVICES:276 MANAGEMENT AND GENERAL:275 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:4116 PROGRAM SERVICES:2058 MANAGEMENT AND GENERAL:2058 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WORKERS COMP TOTAL EXPENSES:5511 PROGRAM SERVICES:2756 MANAGEMENT AND GENERAL:2755 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SERVICES TOTAL EXPENSES:19435 PROGRAM SERVICES:9718 MANAGEMENT AND GENERAL:9717 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ALLOWABLE EXPENSES TOTAL EXPENSES:4245 PROGRAM SERVICES:2123 MANAGEMENT AND GENERAL:2122 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER OPERATING COSTS - BERLIN TOTAL EXPENSES:21060 PROGRAM SERVICES:10530 MANAGEMENT AND GENERAL:10530 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT TOTAL EXPENSES:13838 PROGRAM SERVICES:6919 MANAGEMENT AND GENERAL:6919 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROGRAM/EVENT & MEDIA EXPENSES TOTAL EXPENSES:103914 PROGRAM SERVICES:103914 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FELLOWSHIP PROGRAM TOTAL EXPENSES:205059 PROGRAM SERVICES:205059 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC. EXPENSES TOTAL EXPENSES:6250 PROGRAM SERVICES:3125 MANAGEMENT AND GENERAL:3125 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STATE FILING FEES TOTAL EXPENSES:200 PROGRAM SERVICES:MANAGEMENT AND GENERAL:200 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PR TOTAL EXPENSES:21142 PROGRAM SERVICES:21142 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INDEPENDENT CONTRACTORS TOTAL EXPENSES:63332 PROGRAM SERVICES:31666 MANAGEMENT AND GENERAL:31666 FUNDRAISING: Villa Aurora & Thomas Mann House eV Jagerstrabe 23 BERLIN GM 10117 CHARITY GM 501(C)(3) PC NA false true Villa Aurora Thomas Mann House EV C 1139154 cash