2025-09-29T18:51:10-05:00 2024-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 11444 w OLYMPIC BLVD 11TH FLR LOS ANGELES CA 90064 990 2024-01-01 954258595 FRIENDS OF VILLA AURORA & THOMAS MANN HOUSE INC % CLAUDIA GORDON FRIE 3104544231 520 PASEO MIRAMAR PACIFIC PALISADES CA 90272 CLAUDIA GORDON DIRECTOR 3104544231 2025-09-15 true true MICHAEL S DREYER P00002084 3105661900 2024 2025-03-06 01:10:19Z CLAUDIA GORDON 520 PASEO MIRAMAR PACIFIC PALISADES CA 90272 1293794 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 8 8 8 35 0 1201408 1293794 0 0 0 0 0 0 1201408 1293794 27551 43593 0 0 347174 380512 0 0 0 1102364 1172101 1477089 1596206 -275681 -302412 6209076 5857766 0 0 6209076 5857766 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 174950 43593 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. 803351 EXPENDITURES WERE USED TO MAINTAIN OR IMPROVE "THOMAS MANN HOUSE,TO PROMOTE GERMAN-AMERICA CULTURAL EXCHANGE 978301 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 true false false false false false false false false false false false false false false false true false false false true 0 0 8 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true 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 130691 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 Dr Helmut K Anheier DIRECTOR 4.0 0.0 X 0 0 0 Alexandra Lieben DIRECTOR 4.0 0.0 X 0 0 0 0 130691 0 0 false false false 0 1293794 1293794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1293794 29750 29750 0 13843 13843 0 0 0 356270 178135 178135 0 0 0 24242 12121 12121 0 0 0 10850 5425 5425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 262082 131041 131041 0 57656 28828 28828 0 CLEANING 76974 38487 38487 0 MAINTENANCE & REPAIR 90016 45008 45008 0 GARDEN EXPENSES 137332 68666 68666 0 UTILITIES 40834 20417 20417 0 496357 406580 89777 1596206 978301 617905 0 93775 3725 0 0 0 0 97 0 0 0 0 0 0 0 0 0 0 0 8298712 2444671 6115204 5854041 0 0 0 0 0 0 0 0 0 0 6209076 5857766 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 3671082 3671082 2537994 2186684 6209076 5857766 6209076 5857766 -302412 -48898 X false false false X 1071831 1474393 1166524 1201408 1293794 6207950 0 0 1071831 1474393 1166524 1201408 1293794 6207950 0 6207950 0 0 0 6207950 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3671081 3671081 4348924 2165964 2182960 250340 250340 0 28367 28367 0 5854041 ARTIST/FELLOWS HOUSING South Asia 1 13843 check false false false false false false true Flicker Alley LLC PO Box 931762 Los Angeles CA 90093 29750 SEE GRANT AGREEMENT ATTACHED FLICKER ALLEY, LLC SEE GRANT AGREEMENT ATTACHED 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 ========================================================================= GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR, AS REQUIRED BY LAW, IN THE FOUNDATION'S 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 VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ========================================================================= The policy is addressed in the foundation's code of conduct which is distributed to the employees in writing. It is revised and discussed annually. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SHUTTLE BUS TOTAL EXPENSES:10802 PROGRAM SERVICES:5401 MANAGEMENT AND GENERAL:5401 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:18076 PROGRAM SERVICES:9038 MANAGEMENT AND GENERAL:9038 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:312 PROGRAM SERVICES:156 MANAGEMENT AND GENERAL:156 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:4140 PROGRAM SERVICES:2070 MANAGEMENT AND GENERAL:2070 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WORKERS COMP TOTAL EXPENSES:7420 PROGRAM SERVICES:3710 MANAGEMENT AND GENERAL:3710 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SERVICES TOTAL EXPENSES:19380 PROGRAM SERVICES:9690 MANAGEMENT AND GENERAL:9690 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ALLOWABLE EXPENSES TOTAL EXPENSES:4796 PROGRAM SERVICES:2398 MANAGEMENT AND GENERAL:2398 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER OPERATING COSTS - BERLIN TOTAL EXPENSES:53524 PROGRAM SERVICES:26762 MANAGEMENT AND GENERAL:26762 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT TOTAL EXPENSES:19634 PROGRAM SERVICES:9817 MANAGEMENT AND GENERAL:9817 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROGRAM/EVENT & MEDIA EXPENSES TOTAL EXPENSES:79594 PROGRAM SERVICES:79594 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FELLOWSHIP PROGRAM TOTAL EXPENSES:217968 PROGRAM SERVICES:217968 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC. EXPENSES TOTAL EXPENSES:5158 PROGRAM SERVICES:2579 MANAGEMENT AND GENERAL:2579 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:19441 PROGRAM SERVICES:19441 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INDEPENDENT CONTRACTORS TOTAL EXPENSES:32202 PROGRAM SERVICES:16101 MANAGEMENT AND GENERAL:16101 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK SUPPLIES TOTAL EXPENSES:3710 PROGRAM SERVICES:1855 MANAGEMENT AND GENERAL:1855 FUNDRAISING: Villa Aurora & Thomas Mann House eV Jagerstrabe 23 BERLIN GM 10117 CHARITY GM 501(C)(3) PC NA false false false true false false false false false false false false false false false false false false false false Villa Aurora Thomas Mann House EV C 1159266 cash