Nonprofit · EIN 95-4231812
HIGHWAYS INC
Tax-exempt · SANTA MONICA, CA 90404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $396,561 | $383,748 | $12,813 | $138,508 | $109,007 | $29,501 |
| June 30, 2024 | 990 | $405,967 | $389,679 | $16,288 | $121,591 | $104,903 | $16,688 |
| June 30, 2023 | 990 | $364,713 | $325,337 | $39,376 | $91,991 | $91,591 | $400 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $261,515
- of which government grants
- $39,694
- Program service revenue
- $135,042
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $159,929
- Salaries, compensation and benefits (total)
- $199,820
- Professional fundraising fees
- $0
- Accounting fees
- $3,655
- Occupancy
- $64,787
- Depreciation
- $974
- Program services (functional)
- $95,549
- Management and general (functional)
- $253,690
- Fundraising (functional)
- $34,509
Balance sheet and other
- Total assets, start of year
- $121,591
- Total assets, end of year
- $138,508
- Total liabilities, end of year
- $109,007
- Net assets, end of year
- $29,501
- Land, buildings and equipment
- $20,585
- Gross receipts
- $396,561
- Employees
- 3
- Volunteers
- 25
- Year formed
- 1989
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Leo Garcia | Executive Director / Board Member Trustee or director, Key employee, Highest-paid employee | 60 | $67,242 | $11,730 |
| Patrick Kennelly | Artistic Director / Board Member Trustee or director, Key employee | 40 | $60,286 | $8,940 |
| Kevin Spicer | Board Chairperson Trustee or director, Officer | 5 | $0 | $0 |
| Joanne Morris | Board Member Trustee or director | 5 | $0 | $0 |
| John Sampson | Board Member Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEO GARCIA | EXECUTIVEARTISTIC DIRECTOR Trustee or director, Key employee, Highest-paid employee | 60 | $0 |
| PATRICK KENNELLY | SECRETARY Trustee or director, Officer | 40 | $0 |
| JOHN SAMPSON | TREASURER Trustee or director, Officer | 5 | $0 |
| KEVIN SPICER | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| JOANNE MORRIS | MEMBER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEO GARCIA | EXECUTIVEARTISTIC DIRECTOR Trustee or director, Key employee, Highest-paid employee | 60 | $67,269 |
| PATRICK KENNELLY | SECRETARY Trustee or director, Officer | 40 | $35,690 |
| JOHN SAMPSON | TREASURER Trustee or director, Officer | 5 | $0 |
| KEVIN SPICER | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| JOANNE MORRIS | MEMBER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1651 18TH ST, SANTA MONICA, CA 90404-3807
- Principal officer (990 for 2024)
- Leo Garcia, 1651 18th Street, Santa Monica, CA 90404
- Signed the 990
- Leo Garcia, Executive Director
- Phone
- (310) 453-1755
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4231812 or by the name HIGHWAYS INC.
- 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
Presentation of Visual and Performance Artists and to Provide Technical Assistance Related to the Production of Art Events.
Program accomplishments
- Admission and concessions revenue and costs related to the presentation of visual and performance artists.Expenses $66,580 · revenue $94,100
- Space rental revenue and costs related to the presentation of visual and performance artists.Expenses $18,532 · revenue $26,192
- Miscellaneous revenue and costs related to the presentation of visual and performance artists.Expenses $10,437 · revenue $14,750
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4231812
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $138,508
- Income (IRS master file)
- $396,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $396,561 | $383,748 | $138,508 | IRS |
| 990 | June 2024 | $405,967 | $389,679 | $121,591 | XML |
| 990 | June 2023 | $364,713 | $325,337 | $91,991 | XML |
| 990 | June 2022 | $357,693 | $465,137 | $37,182 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 95-4231812).
Questions about HIGHWAYS INC
- What is the EIN of HIGHWAYS INC?
- The employer identification number (EIN) of HIGHWAYS INC is 95-4231812.
- Is HIGHWAYS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HIGHWAYS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHWAYS INC 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 HIGHWAYS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHWAYS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIGHWAYS INC?
- The 990 for the year ended June 30, 2025 names Leo Garcia.
- Who are the officers and directors of HIGHWAYS INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $67,242 (Leo Garcia, Executive Director / Board Member).
- How much revenue does HIGHWAYS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $396,561, expenses of $383,748 and total assets of $138,508 at year end.
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