Nonprofit · EIN 85-4231927
OUR ARTS FOUNDATION
Tax-exempt · SOLANA BEACH, CA 92075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $257,080 | $165,768 | $91,312 | $74,996 | $0 | $74,996 |
| December 31, 2023 | 990-PF | $148,675 | $95,260 | $53,415 | $81,918 | $0 | $81,918 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $154,467
- Dividends
- $3,069
- Net gain from sales of assets
- $99,544
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $164,168
- Excise tax on investment income
- $1,424
Balance sheet and other
- Total assets, start of year
- $81,918
- Total assets, end of year
- $74,996
- Total liabilities, end of year
- $0
- Net assets, end of year
- $74,996
- Fair market value of assets
- $74,996
- Qualifying distributions
- $164,168
- Net investment income
- $102,613
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcia Johnson 665 San Rodolfo Drive Ste 124-201, Solana Beach, CA 92075 | Executive Director and Founder | 20 | $0 |
| Carol Huckins 665 San Rodolfo Drive Ste 124-201, Solana Beach, CA 92075 | Director | 1 | $0 |
| Sharon Brower 665 San Rodolfo Drive Ste 124-201, Solana Beach, CA 92075 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcia Johnson 434 Via De Vista, Solana Beach, CA 920752000 | Executive Director and Founder | 20 | $0 |
| Carol Huckins 434 Via De Vista, Solana Beach, CA 920752000 | Director | 1 | $0 |
| Sharon Brower 434 Via De Vista, Solana Beach, CA 920752000 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 434 VIA DE VISTA, SOLANA BEACH, CA 92075-2000
- Signed the 990-PF
- Marcia Johnson, Director
- Phone
- (442) 224-8191
- Website
- ourartsfoundation.org
- Return prepared by
- Eide Bailly LLP
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 | Not 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
- 85-4231927
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $74,996
- Income (IRS master file)
- $260,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $257,080 | $165,768 | $74,996 | IRS |
| 990-PF | December 2023 | $148,675 | $95,260 | $81,918 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about OUR ARTS FOUNDATION
- What is the EIN of OUR ARTS FOUNDATION?
- The employer identification number (EIN) of OUR ARTS FOUNDATION is 85-4231927.
- Is OUR ARTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to OUR ARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does OUR ARTS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of OUR ARTS FOUNDATION 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 OUR ARTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of OUR ARTS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does OUR ARTS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $257,080, expenses of $165,768 and total assets of $74,996 at year end.
Other nonprofits in SOLANA BEACH
- NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION EIN 95-3819307 · last filed 990 for 2025
- INDO-AMERICAN ART & CULTURE SOCIETY EIN 47-5519531 · last filed 990 for 2026
- MATTHEW AND IRIS STRAUSS FAMILYFOUNDATION INC EIN 20-4732619 · last filed 990-PF for 2024
- PRESTIGE LEGACY TRIBUTE INC EIN 99-3810665 · last filed 990-N for 2025
- INTERNATIONAL CREATIVITY FOUNDATION INC EIN 88-1544450 · last filed 990-N for 2025
- JEROME ASHBY MEMORIAL AWARD INC EIN 99-3813479 · last filed 990-N for 2025
- SOLANA BEACH COMMUNITY THEATER EIN 87-1199303 · last filed 990-N for 2024
- BORIS CHRISTOFF MEMORIAL AWARD INC EIN 99-3790399 · last filed 990-N for 2025
All nonprofits in SOLANA BEACH · California · Arts, culture and humanities