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Nonprofit · EIN 95-3511852

HOLLYWOOD HERITAGE

Tax-exempt · HOLLYWOOD, CA 90078

Financials

$146K$219K2023$175K$149K2024
Revenue Expenses · by fiscal year end
Financials of HOLLYWOOD HERITAGE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$174,902$148,937$25,965$750,651$0$750,651
December 31, 2023990$145,898$218,608-$72,710$724,686$0$724,686
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$72,426
Membership dues
$27,151
Program service revenue
$75,040
Investment income
$125
Net rental income
$500
Net income from sales of inventory
$26,811
Other revenue
$27,311

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$9,381
Occupancy
$70,599
Travel
$1,629
Depreciation
$1,304
Program services (functional)
$129,576
Management and general (functional)
$19,361

Balance sheet and other

Total assets, start of year
$724,686
Total assets, end of year
$750,651
Total liabilities, end of year
$0
Net assets, end of year
$750,651
Land, buildings and equipment
$480,106
Net assets without donor restrictions
$750,651
Gross receipts
$184,205
Employees
0
Volunteers
47
Year formed
1980
State of legal domicile
CA

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARGOT GERBERPRESIDENT
Trustee or director, Officer
20$0
NYLA ARSLANIANVICE PRESIDENT
Trustee or director, Officer
10$0
ANGIE SCHNEIDERTREASURER
Trustee or director, Officer
20$0
MARY MALLORYSECRETARY
Trustee or director, Officer
5$0
TIM GRANTDIRECTOR
Trustee or director
5$0
RANDY HABERKAMPDIRECTOR
Trustee or director
2$0
MICHAEL IWINSKIDIRECTOR
Trustee or director
1$0
BT MCNICHOLLDIRECTOR
Trustee or director
1$0
CHRISTOPHER SCHNEIDERDIRECTOR
Trustee or director
9$0
JENNIFER SCHULENBURGDIRECTOR
Trustee or director
1$0
DARIN BARNESDIRECTOR
Trustee or director
10$0
BONNIE TSENGDIRECTOR
Trustee or director
1$0
JULIE FLEISCHERDIRECTOR
Trustee or director
3$0
WOOLSEY ACKERMANDIRECTOR
Trustee or director
3$0
FRANCES OFFENHAUSERVICE PRESIDENT
Trustee or director, Officer
10$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
BRIAN CURRANPRESIDENT
Trustee or director, Officer
25$0
MARGOT GERBERVICE PRESIDENT
Trustee or director, Officer
20$0
ANGIE SCHNEIDERTREASURER
Trustee or director, Officer
20$0
BONNIE TSENGSECRETARY
Trustee or director, Officer
16$0
TIM GRANTDIRECTOR
Trustee or director
7$0
RANDY HABERKAMPDIRECTOR
Trustee or director
3$0
MICHAEL IWINSKIDIRECTOR
Trustee or director
3$0
BT MCNICHOLLDIRECTOR
Trustee or director
3$0
CHRISTOPHER SCHNEIDERDIRECTOR
Trustee or director
9$0
JENNIFER SCHULENBURGDIRECTOR
Trustee or director
3$0
DARIN BARNESDIRECTOR
Trustee or director
12$0
NYLA ARSLANIANDIRECTOR
Trustee or director
10$0
MARY MALLORYDIRECTOR
Trustee or director
3$0

Address and contacts

Address (IRS master file)
PO BOX 2586, HOLLYWOOD, CA 90078-2586
Principal officer (990 for 2024)
MARGOT GERBER, PO BOX 2586, HOLLYWOOD, CA 900782586
Signed the 990
MARGOT GERBER, PRESIDENT
Phone
(323) 874-4005
Return prepared by
HENSIEK & CARON CPA'S

Mission

THE MISSION OF HOLLYWOOD HERITAGE IS TO PRESERVE, PROTECT AND PROMOTE THE HISTORY, ARCHITECTURE AND ARTIFACTS OF HOLLYWOOD, CALIFORNIA

990 for the year ended December 31, 2024

Program accomplishments

  • HOLLYWOOD HERITAGE IS ACTIVE IN YEAR ROUND PRESERVATION OF CULTURAL ASSETS THROUGH ADVOCACY IN LOCAL AND NATIONAL FORUMS AND GOVERNMENTAL AGENCIES TO PRESERVE, PROTECT AND PROMOTE THE HISTORY, ARCHITECTURE AND ARTIFACTS OF HOLLYWOOD, CALIFORNIA. HOLLYWOOD HERITAGE ALSO OPERATES A MUSEUM IN A HISTORICALLY SIGNIFICANT STRUCTURE, THE LASKY DEMILLE BARN, CALIFORNIA STATE HISTORIC LANDMARK NO. 554, WHICH IS OPEN TO THE PUBLIC AND DEDICATED TO EDUCATING THE PUBLIC ABOUT THE HISTORY AND THE PRESERVATION OF EARLY FILM-MAKING AND MEMORABILIA, AND REGULARLY CONDUCTING RELEVANT PROGRAMMING. HOLLYWOOD HERITAGE WAS ALSO THE FISCAL SPONSOR OF THE ANNUAL LABOR DAY CINECON CLASSIC FILM FESTIVAL WHICH SHOWCASED UNUSUAL FILMS THAT ARE RARELY GIVEN PUBLIC SCREENINGS.
    Expenses $129,576 · revenue $102,351

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-3511852
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
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$750,651
Income (IRS master file)
$184,205

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$174,902$148,937$750,651XML
990December 2023$145,898$218,608$724,686XML
990December 2022$58,619$272,825$797,396IRS
990December 2021$201,913$137,675$1,012,464IRS
990December 2020–––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 HOLLYWOOD HERITAGE

What is the EIN of HOLLYWOOD HERITAGE?
The employer identification number (EIN) of HOLLYWOOD HERITAGE is 95-3511852.
Is HOLLYWOOD HERITAGE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to HOLLYWOOD HERITAGE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOLLYWOOD HERITAGE 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 HOLLYWOOD HERITAGE 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 HOLLYWOOD HERITAGE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HOLLYWOOD HERITAGE?
The 990 for the year ended December 31, 2024 names MARGOT GERBER.
Who are the officers and directors of HOLLYWOOD HERITAGE?
The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
How much revenue does HOLLYWOOD HERITAGE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $174,902, expenses of $148,937 and total assets of $750,651 at year end.

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