Nonprofit · EIN 88-1653141
HRTS FOUNDATION
Tax-exempt · STUDIO CITY, CA 91604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | -$94,216 | $7,845 | -$102,061 | $6,082 | $33,006 | -$26,924 |
| December 31, 2023 | 990-EZ | $53,570 | $14,973 | $38,597 | $101,479 | $26,342 | $75,137 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $53,595
- Net income from fundraising events
- -$147,811
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,632
- Printing, publications and postage
- $73
- Other expenses
- $6,140
- Program services (functional)
- $5,635
Balance sheet and other
- Total assets, start of year
- $101,479
- Total assets, end of year
- $6,082
- Total liabilities, end of year
- $33,006
- Net assets, end of year
- -$26,924
- Cash, savings and investments
- $6,082
- Gross receipts
- $53,595
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIPPE MAIGRET | PRESIDENT | 1 | $0 |
| MELISSA GREGO | CHAIRPERSON | 1 | $0 |
| ROBIN SCHWARTZ | SECRETARY | 1 | $0 |
| LOUIE KO | TREASURER | 1 | $0 |
| ODETTA WATKINS | BOARD MEMBER | 1 | $0 |
| SCOTT HERVEY | BOARD MEMBER | 1 | $0 |
| GARY MARENZI | BOARD MEMBER | 1 | $0 |
| DAN ERLIJ | BOARD MEMBER | 1 | $0 |
| JORDAN LEVIN | BOARD MEMBER | 1 | $0 |
| AIME BILLON | BOARD MEMBER | 1 | $0 |
| DICK LIPPIN | BOARD MEMBER | 1 | $0 |
| FREDERIC RICHTER | BOARD MEMBER | 1 | $0 |
| KEELY CAT-WELLS | BOARD MEMBER | 1 | $0 |
| NORI KELLEY | BOARD MEMBER | 1 | $0 |
| TONY JONAS | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRA HODGE-ROCHON | ADMIN | 1 | $0 |
| PHILIPPE MAIGRET | PRESIDENT | 1 | $0 |
| MELISSA GREGO | CHAIRPERSON | 1 | $0 |
| ROBIN SCHWARTZ | SECRETARY | 1 | $0 |
| DAVID ACOSTA | TREASURER | 1 | $0 |
| ODETTA WATKINS | BOARD MEMBER | 1 | $0 |
| SCOTT HERVEY | BOARD MEMBER | 1 | $0 |
| GARY MARENZI | BOARD MEMBER | 1 | $0 |
| DAN ERLIJ | BOARD MEMBER | 1 | $0 |
| JORDAN LEVIN | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12348 VENTURA BLVD STE 285, STUDIO CITY, CA 91604-2526
- Signed the 990-EZ
- MELISSA GREGO, CHAIRPERSON
- Phone
- (818) 789-1182
- Website
- HTTPS://HRTSFOUNDATION.ORG
- Return prepared by
- BRYTEBRIDGE CONSULTING LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 88-1653141 or by the name HRTS FOUNDATION.
- 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
IN SUPPORT OF THE HRTS FOUNDATIONS MISSION TO FOSTER A MORE DIVERSE, EQUITABLE, AND INCLUSIVE TV AND ENTERTAINMENT INDUSTRY, THE HRTS FELLOWSHIP PROGRAM IS DESIGNED TO HELP LAUNCH THE CAREERS OF 10 JHRTS MEMBERS AND 5 ACADEMIC MEMBERS WHO STAND TO MAKE GREAT CONTRIBUTIONS TO HRTS AND THE INDUSTRY. PARTICIPANTS ARE PAIRED WITH A CAREER ADVISOR AND RECEIVE A GUARANTEED PAIRING IN THE HRTS MENTORSHIP PROGRAM. IT IS IN ITS THIRD YEAR.
Program accomplishments
- COMPLETED THE SECOND YEAR OF OUR FELLOWSHIP PROGRAM. FIFTEEN PARTICIPANTS SUCCESSFULLY MATRICULATED FROM THE PROGRAM.Expenses $5,635
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-1653141
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A03)
- Assets (IRS master file)
- $6,082
- Income (IRS master file)
- $53,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | -$94,216 | $7,845 | $6,082 | XML |
| 990-EZ | December 2023 | $53,570 | $14,973 | $101,479 | XML |
| 990-EZ | December 2022 | – | – | – | 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 88-1653141).
Questions about HRTS FOUNDATION
- What is the EIN of HRTS FOUNDATION?
- The employer identification number (EIN) of HRTS FOUNDATION is 88-1653141.
- Is HRTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HRTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HRTS FOUNDATION 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 HRTS 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 HRTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HRTS FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does HRTS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of -$94,216, expenses of $7,845 and total assets of $6,082 at year end.
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All nonprofits in STUDIO CITY · California · Arts, culture and humanities