2025-03-05T18:17:52-06:00 2024-12-31 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2024-01-01 853831203 JOSHUA TREE FOUNDATION FOR ARTS AND ECOLOGY JOSH 7603664712 PO BOX 385 JOSHUA TREE CA 92252 EVA SOLTES EXECUTIVE DIRECTOR 7603664712 2025-03-05 1 0 SUSAN CARON P00163651 6267929988 2024 2025-03-06 01:10:19Z EVA SOLTES PO BOX 385 JOSHUA TREE CA 92252 282533 0 X WWW.LOUHARRISONHOUSE.ORG X 2020 CA THE JOSHUA TREE FOUNDATION FOR ARTS & ECOLOGY ENCOURAGES CREATIVITY AND CULTURAL DEVELOPMENT THROUGH PERFORMANCES, OUTREACH, ARTIST RESIDENCIES, ECOLOGICAL AWARENESS EDUCATION AND ADVOCACY. 6 6 8 40 0 0 256151 213248 26083 69285 0 0 1420 0 283654 282533 0 0 0 0 96320 135493 0 0 23075 140107 146049 236427 281542 47227 991 76648 77001 638 0 76010 77001 X THE JOSHUA TREE FOUNDATION FOR THE ARTS ENCOURAGES CREATIVITY AND CULTURAL DEVELOPMENT THROUGH PERFORMANCES, OUTREACH, ARTIST RESIDENCIES, ECOLOGICAL AWARENESS EDUCATION AND ADVOCACY. 0 0 73168 15403 OUR ECOLOGY PROGRAM WITH ITS ARTS & ECOLOGY CENTER, IS A DEMONSTRATION SITE FOR SUSTAINABLE DRYLANDS MANAGEMENT, FOOD SECURITY AND ECOLOGY EDUCATION, OPEN TO THE PUBLIC. HUNDREDS OF PEOPLE HAVE TOURED OUR GROUNDS, AND THOUSANDS HAVE LEARNED ABOUT DRYLANDS ECOLOGY THROUGH TWO FILMFEATURES HIGHLIGHTING OUR EFFORTS. OUR ECOLOGY EDUCATION INCLUDES PERMACULTURE DESIGN WHERE WE HOSTED TWO INTRODUCTORY WEEKEND COURSES FOR OVER 50 PEOPLE PARTICIPATING, HUNDREDS MORETOURED OUR ECOLOGY SITE. 9 MONTHS OUT OF THE YEAR WE HOST A BI-WEEKLY STEM SCIENCE POD FOR 8-13 YEAR OLDS. WE HOSTED A SEED EXCHANGE, OUR FIRST EVER FARM TO TABLE MEAL FOR 50 PEOPLE AND SEVERAL TIMES MONTHLY VOLUNTEER DAYS THAT ALLOW COMMUNITY MEMBERS TO FOLLOW THE ENTIRE PROCESS OF PLANTING, GROWING AND HARVESTING FOOD. WE ALSO BROUGHT YOUTH FROM THE PUBLIC SCHOOLS FOR FIELD TRIPS. 60505 43800 YOUTH PROGRAM INCLUDES INTERACTING WITH THE MORONGO UNIFIED SCHOOL DISTRICT TO PROVIDE EDUCATIONAL FIELD TRIPS TO OUR ARTS AND ECOLOGY CENTER FOR OVER 200 KIDS. WE PROVIDED FORTY-FIVE IN-SCHOOL MUSIC AND CULTURAL ASSEMBLIES WITH PERFORMANCES BY TEN DIFFERENT ARTISTS FOR OVER 9,000 YOUTH AUDIENCE MEMBERS. WE PROVIDED A MUSIC AND A DRAMA TEACHER FOR THE EXTENDED LEARNING SUMMER PROGRAM. 12139 10082 OUR RESIDENCY/PUBLIC PERFORMANCE PROGRAM BRINGS DIVERSE WORLD-CLASS MUSICIANS/ARTISTS FOR RESIDENCIES TO CREATE AND SHARE THEIR WORK THROUGH PUBLIC PERFORMANCES WITHIN OUR RURAL COMMUNITY. BEING AN UNDERSERVED AREA, MOST OF THESE CREATIVE OFFERINGS WOULD NOT OTHERWISE BE AVAILABLE. WE HOSTED 9 ARTISTS FOR RESIDENCIES, 6 WORKSHOPS AND 8 MUSCIAL AND CULTURAL PUBLIC PERFORMANCES WHICH REACHED OVER 600 LIVE AUDIENCE MEMBERS IN ADDITION, TO MANY HUNDREDS MORE THROUGH MEDIA. 41732 0 41732 187544 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 7603664712 PO BOX 385 JOSHUA TREE CA 92252 X WELLAND SCRIPPS CHAIRMAN 2.00 X X 0 0 0 JUSTIN MOORE VICE CHAIRMAN 2.00 X X 0 0 0 JANINE NORTH SECRETARY 2.00 X X 0 0 0 MARIE BOBIN TREASURER 2.00 X X 0 0 0 JOSE GARCIA DAVIS DIRECTOR 1.00 X 0 0 0 KATHARINE SULLIVAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 42499 170749 213248 PROGRAM INCOME 900099 69285 69285 69285 282533 69285 0 0 X 32639 32639 19583 14506 5077 70889 58321 11717 851 2743 2743 9639 7155 2112 372 96 96 2500 2500 48220 31294 5394 11532 984 584 400 9330 2139 5400 1791 66161 41469 22747 1945 1877 942 935 385 385 6141 5251 890 PROGRAM SUPPLIES 10355 7949 1299 1107 281542 187544 70923 23075 75225 75263 2123 385 1423 1738 76648 77001 638 0 638 0 X 76010 77001 76010 77001 76648 77001 991 0 X 0 0 1 0 X 300 75888 256151 213248 545587 300 75888 256151 213248 545587 545587 545587 69285 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2123 385 1738 1738 FORM 990, PART VI, SECTION B, LINE 11B WE WILL PROVIDE THE 990 FORM TO THE TREASURER OF THE BOARD TO REVIEW AND PRESENT TO THE BOARD IN A FORMAL MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH YEAR AND IF A CONFLICT ARISES, THE MEMBER IS REQUIRED TO ALERT THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND EVALUATED ANNUALLY BASED ON COMPARABLE SALARIES REGIONALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 25,412. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,412. OTHER: PROGRAM SERVICE EXPENSES 5,882. MANAGEMENT AND GENERAL EXPENSES 3,542. FUNDRAISING EXPENSES 11,532. TOTAL EXPENSES 20,956. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 852.