Nonprofit · EIN 20-1223928
HELICON ARTS COOPERATIVE
Tax-exempt · GLENDALE, CA 91202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $51,028 | $10,439 | $40,589 | $150,821 | $0 | $150,821 |
| December 31, 2024 | 990-PF | $99,137 | $11,497 | $87,640 | $110,243 | $0 | $110,243 |
| December 31, 2023 | 990-PF | $35 | $12,558 | -$12,523 | $22,603 | $0 | $22,603 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $49,962
- Interest
- $6
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,000
- Salaries, compensation and benefits (total)
- $3,000
- Disbursements for charitable purposes
- $10,439
Balance sheet and other
- Total assets, start of year
- $110,243
- Total assets, end of year
- $150,821
- Total liabilities, end of year
- $0
- Net assets, end of year
- $150,821
- Fair market value of assets
- $150,821
- Qualifying distributions
- $10,439
- Net investment income
- $6
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Kerwin 1146 N Central Ave Ste 372, Glendale, CA 91202 | director CEO | 30 | $5,000 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Kerwin 1146 N Central Ave Ste 372, Glendale, CA 91202 | director CEO | 20 | $5,000 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Kerwin 1146 N Central Ave 372, Glendale, CA 91202 | director CEO | 20 | $10,000 |
Address and contacts
- Address (IRS master file)
- 1146 N CENTRAL AVE STE 372, GLENDALE, CA 91202-2506
- In care of
- % JAMES KERWIN
- Signed the 990-PF
- James Kerwin, CEO director
- Phone
- (818) 940-0989
California records
California keeps its own records of charities and corporations. Search them by EIN 20-1223928 or by the name HELICON ARTS COOPERATIVE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-1223928
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $150,821
- Income (IRS master file)
- $51,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $51,028 | $10,439 | $150,821 | IRS |
| 990-PF | December 2024 | $99,137 | $11,497 | $110,243 | XML |
| 990-PF | December 2023 | $35 | $12,558 | $22,603 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1223928).
Questions about HELICON ARTS COOPERATIVE
- What is the EIN of HELICON ARTS COOPERATIVE?
- The employer identification number (EIN) of HELICON ARTS COOPERATIVE is 20-1223928.
- Is HELICON ARTS COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HELICON ARTS COOPERATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HELICON ARTS COOPERATIVE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HELICON ARTS COOPERATIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HELICON ARTS COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HELICON ARTS COOPERATIVE?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $5,000 (James Kerwin, director CEO).
- How much revenue does HELICON ARTS COOPERATIVE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $51,028, expenses of $10,439 and total assets of $150,821 at year end.
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