Nonprofit · EIN 83-3652255
VILLAGE ARTS FOUNDATION INC
Tax-exempt · VAN NUYS, CA 91406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $727,542 | $684,557 | $42,985 | $396,987 | $95,930 | $301,057 |
| December 31, 2023 | 990 | $517,348 | $508,740 | $8,608 | $346,172 | $88,100 | $258,072 |
| December 31, 2022 | 990 | $447,440 | $336,540 | $110,900 | $337,565 | $88,100 | $249,465 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $52,507
- Program service revenue
- $670,521
- Investment income
- $0
- Other revenue
- $4,514
Expenses
- Grants and similar amounts paid
- $270
- Compensation of officers, directors and key employees
- $182,515
- Other salaries and wages
- $54,516
- Salaries, compensation and benefits (total)
- $257,230
- Professional fundraising fees
- $0
- Legal fees
- $450
- Accounting fees
- $16,350
- Occupancy
- $117,568
- Program services (functional)
- $565,108
- Management and general (functional)
- $119,449
Balance sheet and other
- Total assets, start of year
- $346,172
- Total assets, end of year
- $396,987
- Total liabilities, end of year
- $95,930
- Net assets, end of year
- $301,057
- Net assets without donor restrictions
- $301,057
- Gross receipts
- $727,542
- Employees
- 22
- Year formed
- 2017
- 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 |
|---|---|---|---|
| Pamela S Shafer Moser | Artistic Director Trustee or director, Officer | 40 | $86,985 |
| John Moser | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $85,575 |
| Laura Biasini | Director Trustee or director | 0 | $12,361 |
| Parisa Stepanek | Chairperson Trustee or director, Officer | 0 | $9,956 |
| Gail Craven | Director and Educational Advisor Trustee or director | 0 | $0 |
| Lindsay Gamache | Secretary Trustee or director | 0 | $0 |
| Richard Poole | Director Trustee or director, Officer | 0 | $0 |
| Karla Avelino | Counsel Trustee or director, Officer | 0 | $0 |
| Daphne McVay | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pamela S Shafer Moser | Secretary Trustee or director, Officer | 40 | $77,750 |
| John Moser | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $76,750 |
| Laura Biasini | Director Trustee or director | 0 | $5,771 |
| Parisa Stepanek | Chairperson Trustee or director, Officer | 0 | $5,080 |
| Gail Craven | Director and Educational Advi Trustee or director | 0 | $0 |
| Lindsay Gamache | Director Trustee or director | 0 | $0 |
| Daphne McVay | Treasurer Trustee or director, Officer | 0 | $0 |
| Richard Poole | Director Trustee or director, Officer | 0 | $0 |
| Karla Avelino | Counsel Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MOSER | Chief Executive Officer Trustee or director, Officer | 40 | $59,000 |
| PAMELA S SHAFER MOSER | Artistic Director Trustee or director, Officer | 40 | $10,950 |
| Karla F Avelino | Director and Counsel Trustee or director | 0 | $0 |
| Gail Craven | Director and Educational Advi Trustee or director | 0 | $0 |
| Lindsay Gamache | Director Trustee or director | 0 | $0 |
| Parisa Stepanek | Chairperson Trustee or director, Officer | 0 | $0 |
| Rev Richard Poole | Secretary Trustee or director, Officer | 0 | $0 |
| Patricia OBrien | Treasurer Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6720 FORBES AVE, VAN NUYS, CA 91406-5512
- In care of
- % JOHN MOSER
- Mailing address (990-N for 2018)
- 6720 FORBES AVE, VAN NUYS CA 91406
- Principal officer (990-N for 2018)
- JOHN MOSER, 6720 FORBES AVE, VAN NUYS CA 91406
- Signed the 990
- JOHN MOSER, Executive Officer
- Phone
- (310) 741-8666
- Website
- villageartstheatre.org
- Return prepared by
- AMA Financials LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 83-3652255 or by the name VILLAGE ARTS FOUNDATION INC.
- 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
Village Arts is building an inclusive community through teaching performing and visual arts that supports personal development of children in an environment where families of Valley Village and the greater San Fernando Valley region can connect and create.
Program accomplishments
- The creation of an arts center in North Hollywood is to provide a destination for the Valley Village and North Hollywood community to participate in the arts and expose children to all the arts offer.Expenses $565,108 · grants $270 · revenue $670,521
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
- 83-3652255
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $396,987
- Income (IRS master file)
- $727,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $727,542 | $684,557 | $396,987 | XML |
| 990 | December 2023 | $517,348 | $508,740 | $346,172 | XML |
| 990 | December 2022 | $447,440 | $336,540 | $337,565 | XML |
| 990 | December 2021 | $186,030 | $169,761 | $211,218 | IRS |
| 990-N for 2018 Officer: JOHN MOSER | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-3652255).
Questions about VILLAGE ARTS FOUNDATION INC
- What is the EIN of VILLAGE ARTS FOUNDATION INC?
- The employer identification number (EIN) of VILLAGE ARTS FOUNDATION INC is 83-3652255.
- Is VILLAGE ARTS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to VILLAGE ARTS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE ARTS FOUNDATION INC 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 VILLAGE ARTS FOUNDATION INC 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 VILLAGE ARTS FOUNDATION INC 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 VILLAGE ARTS FOUNDATION INC?
- The 990-N for 2018 names JOHN MOSER.
- Who are the officers and directors of VILLAGE ARTS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 4 received compensation from the organization, the highest $86,985 (Pamela S Shafer Moser, Artistic Director).
- How much revenue does VILLAGE ARTS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $727,542, expenses of $684,557 and total assets of $396,987 at year end.
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