2024-01-31T13:29:04-05:00 2023-06-30 954426871 THOMAS E D HOPP CPA 6303 OWENSMOUTH AVE FLR10 WOODLAND HILLS CA 913672262 990 2022-07-01 954231812 HIGHWAYS INC HIGH 1651 18TH STREET SANTA MONICA CA 904043807 LEO GARCIA EXECUTIVEARTIS 8189362442 2023-12-15 true LEO GARCIA THOMAS HOPP CPA P00114447 8189362442 2024-01-31 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN SPICER 364713 false X WWW.HIGHWAYSPERFORMANCE.ORG X 1989 CA PRESENTATION OF VISUAL AND PERFORMANCE ARTISTS ANDPROVIDE TECHNICAL ASSISTANCE RELATED TO THEPRODUCTION OF ART EVENTS. 5 5 2 35 0 0 357679 364707 0 14 6 0 357693 364713 0 0 130740 111361 0 685 334397 213976 465137 325337 -107444 39376 37182 91991 83828 91591 -46646 400 PRESENTATION OF VISUAL AND PERFORMANCE ARTISTS ANDPROVIDE TECHNICAL ASSISTANCE RELATED TO THEPRODUCTION OF ART EVENTS. false false 243179 364713 PRESENTATION OF VISUAL AND PERFORMANCE ARTISTS ANDPROVIDE TECHNICAL ASSISTANCE RELATED TO THEPRODUCTION OF ART EVENTS 243179 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 39 0 true 2 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true false true true false false false CA X X LEO GARCIA 8189362442 1651 18TH STREET SANTA MONICA CA 904043807 LEO GARCIA EXECUTIVEARTISTIC DIRECTOR 60.00 0.00 X X X 67269 0 0 PATRICK KENNELLY SECRETARY 40.00 0.00 X X 35690 0 0 JOHN SAMPSON TREASURER 5.00 0.00 X X 0 0 0 KEVIN SPICER CHAIRMAN 2.00 0.00 X X 0 0 0 JOANNE MORRIS MEMBER 2.00 0.00 X X 0 0 0 102959 0 0 0 false false false 321164 43543 364707 6 6 364713 6 0 0 X 102960 77220 25740 8401 6301 2100 4191 3143 1048 39680 29760 9920 3491 2618 524 349 1480 1110 370 2349 1762 587 54119 40589 13530 5132 3849 1283 60 60 973 973 40270 30202 10068 BANK AND CREDIT CARD FEES 3048 2286 762 GALLERY EXPENSES 39199 29399 9800 PRINTING 758 521 100 137 TELEPHONE 5427 4070 1357 13799 10349 3251 199 325337 243179 81473 685 -9057 26149 500 3487 37474 37474 13616 38454 27189 8265 11265 37182 91991 720 730 9886 83108 80975 83828 91591 X -46646 400 -46646 400 37182 91991 X 39376 7670 X X false false false X 246385 226800 215794 357678 364707 1411364 246385 226800 215794 357678 364707 1411364 87708 1323656 435 14 6 455 2789 2789 1414608 0.93570 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 38454 27189 11265 11265 FISCAL RECEIVABLE PAYABLE 6248 SBA PPP LOAN 21755 PAYROLL TAXES PAYABLE 3714 SBA EIDL LOAN 49258 80975 Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS SERVE AS THE REVIEWING GOVERNING BODY Governing documents etc available to public Part VI line 19 UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR PERIOD ADJUSTMENT REFLECTS RECONCILITATION OF NET FIXED ASSETS TO ACTUAL WITHADDITONAL DEPRECIATION EXPENSE RECOGNIZED List of other fees for services expenses Part IX line 11g PLEASE SEE ATTACHED OVERFLOW STATEMENT List of other expenses Part IX line 24e PLEASE SEE ATTACHED OVERFLOW STATEMENT Part XII Response or note to any line in Part XII RECONCILE DIFFERENCES BETWEEN BOOK AND FEDERAL INCOME TAX AMOUNTS