Nonprofit · EIN 88-2990233
HORSECHART COLLABORATIVE
Tax-exempt · STUDIO CITY, CA 91604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $5 | $32,947 | -$32,942 | $115,171 | $0 | $115,171 |
| December 31, 2024 | 990-EZ | $190,814 | $92,701 | $98,113 | $148,113 | $0 | $148,113 |
| December 31, 2023 | 990-EZ | $0 | $0 | $0 | $50,000 | $0 | $50,000 |
| December 31, 2022 | 990-EZ | $50,000 | $0 | $50,000 | $50,000 | $0 | $50,000 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $18,383
- Occupancy
- $14,439
- Other expenses
- $125
Balance sheet and other
- Total assets, start of year
- $148,113
- Total assets, end of year
- $115,171
- Total liabilities, end of year
- $0
- Net assets, end of year
- $115,171
- Cash, savings and investments
- $115,171
- Gross receipts
- $5
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 |
|---|---|---|---|
| Brett Allen Aune | President | 10 | $0 |
| Steven A Luff | Vice President | 1 | $0 |
| Samantha Klein | Secretary | 1 | $0 |
| David Hoctor | Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Allen Aune | President | 5 | $0 |
| Steven A Luff | Vice President | 2 | $0 |
| Samantha Klein | Secretary | 2 | $0 |
| David Hoctor | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Allen Aune | President | 5 | $0 |
| Steven A Luff | Vice President | 0 | $0 |
| Samantha Klein | Secretary | 1 | $0 |
| David Hoctor | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Allen Aune | President | 5 | $0 |
| Steven A Luff | Vice President | 1 | $0 |
| Samantha Klein | Secretary | 1 | $0 |
| David Hoctor | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12009 HOFFMAN ST APT 102, STUDIO CITY, CA 91604-2098
- Signed the 990-EZ
- Brett Aune, President
- Phone
- (323) 646-0466
California records
California keeps its own records of charities and corporations. Search them by EIN 88-2990233 or by the name HORSECHART COLLABORATIVE.
- 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
Theatre and other live performance.
Program accomplishments
- In 2025, HorseChart Theatre Company successfully co-produced a critically acclaimed naturalistic play focusing on the complexities of aging and late-life relationships. We partnered with another local non-profit theatre, bolstering our mission of serving the community while simultaneously strengthening creative relationships that serve that community. The production achieved a 95% capacity attendance rate over its full run. To ensure accessibility for the demographic reflected on stage, the organization donated over 120 tickets to local seniors' groups and residential care facilities, and provided approximately 200 tickets at reduced prices. The project included a residency with the playwright, featuring four public "talkback" sessions to engage the community in the creative process. The production received several major local theatre awards - including Best Production, Best Ensemble, Best Direction, Best Script, and Best Leading Actor in 2025 - furthering the company's burgeoning reputation for excellence in contemporary drama. We also solidified ties with additional area non-profits and are already speaking with other orgs about beneficial partnerships in the near future.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 88-2990233
- 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-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $115,171
- Income (IRS master file)
- $5
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $5 | $32,947 | $115,171 | XML |
| 990-EZ | December 2024 | $190,814 | $92,701 | $148,113 | XML |
| 990-EZ | December 2023 | $0 | $0 | $50,000 | XML |
| 990-EZ | December 2022 | $50,000 | $0 | $50,000 | XML |
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 88-2990233).
Questions about HORSECHART COLLABORATIVE
- What is the EIN of HORSECHART COLLABORATIVE?
- The employer identification number (EIN) of HORSECHART COLLABORATIVE is 88-2990233.
- Is HORSECHART COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HORSECHART COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORSECHART COLLABORATIVE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HORSECHART COLLABORATIVE 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 HORSECHART COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HORSECHART COLLABORATIVE?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HORSECHART COLLABORATIVE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $5, expenses of $32,947 and total assets of $115,171 at year end.
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All nonprofits in STUDIO CITY · California · Arts, culture and humanities