Nonprofit · EIN 86-3337155
HIGHWAY SANCTUARY
Tax-exempt · YUCCA VALLEY, CA 92284
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $66,258 | $55,085 | $11,173 | $97,025 | – | $97,025 |
| December 31, 2024 | 990-EZ | $67,420 | $73,779 | -$6,359 | $85,852 | – | $85,852 |
| December 31, 2023 | 990-EZ | $154,520 | $106,824 | $47,696 | $92,211 | – | $92,211 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,456
- Other revenue
- $4,802
Expenses
- Grants and similar amounts paid
- $31,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,753
- Occupancy
- $13,657
- Other expenses
- $5,175
- Program services (functional)
- $1,500
Balance sheet and other
- Total assets, start of year
- $85,852
- Total assets, end of year
- $97,025
- Total liabilities, end of year
- –
- Net assets, end of year
- $97,025
- Cash, savings and investments
- $97,025
- Gross receipts
- $66,258
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy Gadzuk | Social Media and Artist Affairs | 6 | $0 |
| Brent Spears | President | 4 | $0 |
| Matthew Case | Treasurer | 4 | $0 |
| Clair MorGantini | Secretary | 8 | $0 |
| Chris Ergen | Board Member At Large | 2 | $0 |
| Erin Maxick | Board Member At Large | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy Gadzuk | Social Media and Artist Affairs | 6 | $10,167 |
| Brent Spears | President | 4 | $0 |
| Matthew Case | Treasurer | 4 | $0 |
| Clair MorGantini | Secretary | 4 | $0 |
| Chris Ergen | Board Member At Large | 2 | $0 |
| Erin Maxick | Board Member At Large | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy Gadzuk | Social Media and Artist Affairs | 6 | $6,500 |
| Brent Spears | President | 4 | $0 |
| Matthew Case | Treasurer | 4 | $0 |
| Clair MorGantini | Secretary | 4 | $0 |
| Chris Ergen | Board Member At Large | 2 | $0 |
| Erin Maxick | Board Member At Large | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 OLD WOMAN SPRINGS RD, YUCCA VALLEY, CA 92284-1874
- In care of
- % BRENT SPEARS
- Mailing address (990-N for 2021)
- 1422 North Sierra Bonita Avenue, Pasadena CA 91104
- Principal officer (990-N for 2021)
- Brent Spears, 1422 North Sierra Bonita Avenue, Pasadena CA 91104
- Signed the 990-EZ
- Matthew Case, Treasurer
California records
California keeps its own records of charities and corporations. Search them by EIN 86-3337155 or by the name HIGHWAY SANCTUARY.
- 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
Providing Arts Education and Workshops to members of the Morongo Basin community and beyond.
Program accomplishments
- Participated in Highway 62 Art Tours as a way to invite residents of and visitors to the Morongo Basin to participate in workshops and experience Artist in Residence installation. 3 weeks total. 900 people.Expenses $1,000
- Produced The Little Zoo a hands on presentation of animals to help educate families on the importance of wildlife in the desert. 200 people.Expenses $500
- Monthly Open House to allow for visitors to explore and interact with our sculptures. Board members on hand for questions.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-3337155
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $97,025
- Income (IRS master file)
- $66,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $66,258 | $55,085 | $97,025 | IRS |
| 990-EZ | December 2024 | $67,420 | $73,779 | $85,852 | XML |
| 990-EZ | December 2023 | $154,520 | $106,824 | $92,211 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Brent Spears | December 31, 2021 | ≤ $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 86-3337155).
Questions about HIGHWAY SANCTUARY
- What is the EIN of HIGHWAY SANCTUARY?
- The employer identification number (EIN) of HIGHWAY SANCTUARY is 86-3337155.
- Is HIGHWAY SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HIGHWAY SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHWAY SANCTUARY 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 HIGHWAY SANCTUARY 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 HIGHWAY SANCTUARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HIGHWAY SANCTUARY?
- The 990-N for 2021 names Brent Spears.
- Who are the officers and directors of HIGHWAY SANCTUARY?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HIGHWAY SANCTUARY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $66,258, expenses of $55,085 and total assets of $97,025 at year end.
Other nonprofits in YUCCA VALLEY
- YUCCA VALLEY MATERIAL LAB INCORPORATED EIN 83-3715029 · last filed 990 for 2025
- EIGHTH AIR FORCE HISTORICAL SOCIETY INC EIN 59-1757631 · last filed 990 for 2024
- COMPOUND YV FOUNDATION EIN 33-4273134 · last filed 990-EZ for 2025
- MBCDT EIN 84-4241965 · last filed 990-PF for 2025
- DESERT HOUSE RESIDENCY EIN 81-2890260 · last filed 990-N for 2024
- KALIS LOVE EIN 87-2945243 · last filed 990-N for 2025
- MON PETIT MOJAVE FOUNDATION INC EIN 92-2962028 · last filed 990-N for 2025
- JAMES PATTERSON MEMORIAL FOUNDATION EIN 88-3167449 · last filed 990-N for 2023
All nonprofits in YUCCA VALLEY · California · Arts, culture and humanities