Nonprofit · EIN 87-1311751
COLLAGE - A PLACE FOR ART & CULTURE
Tax-exempt · SAN PEDRO, CA 90731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $104,810 | $95,216 | $9,594 | $21,317 | $62,443 | -$41,126 |
| December 31, 2024 | 990-EZ | $93,354 | $89,620 | $3,734 | $11,523 | $62,243 | -$50,720 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $48,068
- Program service revenue
- $49,378
- Investment income
- $7,364
Expenses
- Compensation of officers, directors and key employees
- $10,938
- Salaries, compensation and benefits (total)
- $10,938
- Professional fees and payments to contractors
- $50,416
- Occupancy
- $10,009
- Other expenses
- $23,853
- Program services (functional)
- $74,154
Balance sheet and other
- Total assets, start of year
- $11,523
- Total assets, end of year
- $21,317
- Total liabilities, end of year
- $62,443
- Net assets, end of year
- -$41,126
- Cash, savings and investments
- $21,317
- Gross receipts
- $104,810
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 |
|---|---|---|---|
| SILVIA ASKENAZI | TREASURER | 15 | $7,938 |
| HARRY RICHARD FOSS | EXECUTIVE DIRECTOR | 40 | $2,500 |
| MARY SAUNDERS | SECRETARY | 10 | $500 |
| GEORGE WOYTOVICH | PRESIDENT | 3 | $0 |
| PATTI KRAAKEVIK | BOARD MEMBER | 1 | $0 |
| ERIN SUJAN | BOARD MEMBER | 1 | $0 |
| MELINA PARIS | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SILVIA ASKENAZI | BOARD MEMBER/ADMINISTRATOR | 10 | $6,850 |
| SARA KOCHER | BOARD MEMBER/COMMUNITY OUTREACH | 10 | $1,500 |
| HARRY RICHARD FOSS | EXECUTIVE DIRECTOR | 40 | $1,000 |
| GEORGE WOYTOVICH | PRESIDENT | 3 | $0 |
| PATTI KRAAKEVIK | TREASURER | 2 | $0 |
| KATHERINE HIGH | BOARD MEMBER | 1 | $0 |
| MELINA PARIS | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 731 S PACIFIC AVE, SAN PEDRO, CA 90731-3203
- Mailing address (990-N for 2023)
- 731 SOUTH PACIFIC AVENUE, SAN PEDRO CA 90731
- Principal officer (990-N for 2023)
- HARRY RICHARD FOSS, 731 SOUTH PACIFIC AVENUE, SAN PEDRO CA 90731
- Signed the 990-EZ
- HARRY RICHARD FOSS, EXECUTIVE DIRECTOR
- Phone
- (310) 428-3497
- Website
- WWW.COLLAGEARTCULTURE.ORG
- Return prepared by
- KSP CONSULTING
California records
California keeps its own records of charities and corporations. Search them by EIN 87-1311751 or by the name COLLAGE - A PLACE FOR ART & CULTURE.
- 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
THE ORGANIZATION OFFERS MUSICAL INSTRUMENTS TO STUDENTS WHO DO NOT OWN THEM AND TO LOCAL SCHOOLS, ALONG WITH TEACHING SESSIONS, AND WILL PRESENT PUBLIC PROGRAMS IN MUSIC, ART, AND LITERATURE THAT ARE NOT OTHERWISE AVAILABLE IN THE COMMUNITY.
Program accomplishments
- OFFER MUSICAL INSTRUMENTS TO STUDENTS WHO DO NOT OWN THEM AND TO LOCAL SCHOOLS, ALONG WITH TEACHING SESSIONS, AND WILL PRESENT PUBLIC PROGRAMS IN MUSIC, ART, AND LITERATURE THAT ARE NOT OTHERWISE AVAILABLE IN THE COMMUNITY.Expenses $74,154
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-N on file |
IRS record
- EIN
- 87-1311751
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $21,317
- Income (IRS master file)
- $104,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $104,810 | $95,216 | $21,317 | IRS |
| 990-EZ | December 2024 | $93,354 | $89,620 | $11,523 | XML |
| 990-N for 2023 Officer: HARRY RICHARD FOSS | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Richard Foss | December 31, 2022 | ≤ $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 87-1311751).
Questions about COLLAGE - A PLACE FOR ART & CULTURE
- What is the EIN of COLLAGE - A PLACE FOR ART & CULTURE?
- The employer identification number (EIN) of COLLAGE - A PLACE FOR ART & CULTURE is 87-1311751.
- Is COLLAGE - A PLACE FOR ART & CULTURE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to COLLAGE - A PLACE FOR ART & CULTURE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLAGE - A PLACE FOR ART & CULTURE 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 COLLAGE - A PLACE FOR ART & CULTURE 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 COLLAGE - A PLACE FOR ART & CULTURE 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 COLLAGE - A PLACE FOR ART & CULTURE?
- The 990-N for 2023 names HARRY RICHARD FOSS.
- Who are the officers and directors of COLLAGE - A PLACE FOR ART & CULTURE?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $7,938 (SILVIA ASKENAZI, TREASURER).
- How much revenue does COLLAGE - A PLACE FOR ART & CULTURE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $104,810, expenses of $95,216 and total assets of $21,317 at year end.
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