Nonprofit · EIN 61-1435057
CULTURAL HERITAGE IMAGING
Tax-exempt · SAN FRANCISCO, CA 94107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $249,370 | $281,095 | -$31,725 | $83,251 | $25,579 | $57,672 |
| December 31, 2023 | 990 | $414,385 | $394,481 | $19,904 | $114,683 | $26,531 | $88,152 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $155,263
- of which government grants
- $44,621
- Program service revenue
- $71,554
- Investment income
- $0
- Net income from sales of inventory
- $22,553
- Other revenue
- $22,553
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,730
- Other salaries and wages
- $52,000
- Salaries, compensation and benefits (total)
- $188,839
- Professional fundraising fees
- $0
- Accounting fees
- $3,896
- Occupancy
- $45,283
- Travel
- $17,833
- Depreciation
- $4,233
- Program services (functional)
- $164,299
- Management and general (functional)
- $114,189
- Fundraising (functional)
- $2,607
Balance sheet and other
- Total assets, start of year
- $114,683
- Total assets, end of year
- $83,251
- Total liabilities, end of year
- $25,579
- Net assets, end of year
- $57,672
- Land, buildings and equipment
- $9,228
- Net assets without donor restrictions
- $57,672
- Gross receipts
- $257,671
- Employees
- 3
- Year formed
- 2002
- State of legal domicile
- CA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLA SCHROER | SECRETARY & CFO Trustee or director, Officer | 40 | $57,928 | $6,000 |
| MARK MUDGE | President Trustee or director, Officer | 40 | $48,750 | $0 |
| ALLEN HOPPER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JEAN ELLIOTT | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JASON HOROWITZ | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TOM MALZBENDER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| SUSY STRUBLE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLA SCHROER | SECRETARY & CFO Trustee or director, Officer | 40 | $54,380 | $6,000 |
| MARK MUDGE | President Trustee or director, Officer | 40 | $44,902 | $0 |
| ALLEN HOPPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEAN ELLIOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON HOROWITZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM MALZBENDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSY STRUBLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2325 3RD ST STE 337, SAN FRANCISCO, CA 94107-4302
- In care of
- % MARK MUDGE
- Principal officer (990 for 2024)
- MARK MUDGE, 2325 THIRD STREET 337, SAN FRANCISCO, CA 94107
- Signed the 990
- CARLA SCHROER, SECRETARY & CFO
- Phone
- (415) 558-8672
- Website
- CULTURALHERITAGEIMAGING.ORG
- Return prepared by
- Werner Accounting Services
California records
California keeps its own records of charities and corporations. Search them by EIN 61-1435057 or by the name CULTURAL HERITAGE IMAGING.
- 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)
Mission
CULTURAL HERITAGE IMAGING (CHI) DRIVES DEVELOPMENT AND ADOPTION OF PRACTICAL DIGITAL IMAGING AND PRESERVATION SOLUTIONS FOR PEOPLE PASSIONATE ABOUT SAVING HUMANITY'S TREASURERS TODAY, BEFORE THEY ARE LOST. BY PROVIDING TOOLS, TECHNOLOGY AND TRAINING, CHI DRIVES THE ADOPTION OF NEW PRACTICIES BY A BROAD CONSTITUENCY, FROM MAJOR ART MUSEUMS TO REMOTE ARCHAEOLOGICAL SITES TO FIELDS IN THE NATURAL SCIENCES.
Program accomplishments
- See statementExpenses $164,299
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1435057
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U19)
- Assets (IRS master file)
- $83,251
- Income (IRS master file)
- $257,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $249,370 | $281,095 | $83,251 | XML |
| 990 | December 2023 | $414,385 | $394,481 | $114,683 | XML |
| 990 | December 2022 | $346,912 | $333,675 | $98,011 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 61-1435057).
Questions about CULTURAL HERITAGE IMAGING
- What is the EIN of CULTURAL HERITAGE IMAGING?
- The employer identification number (EIN) of CULTURAL HERITAGE IMAGING is 61-1435057.
- Is CULTURAL HERITAGE IMAGING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CULTURAL HERITAGE IMAGING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULTURAL HERITAGE IMAGING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CULTURAL HERITAGE IMAGING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULTURAL HERITAGE IMAGING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CULTURAL HERITAGE IMAGING?
- The 990 for the year ended December 31, 2024 names MARK MUDGE.
- Who are the officers and directors of CULTURAL HERITAGE IMAGING?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $57,928 (CARLA SCHROER, SECRETARY & CFO).
- How much revenue does CULTURAL HERITAGE IMAGING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $249,370, expenses of $281,095 and total assets of $83,251 at year end.
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