Nonprofit · EIN 95-4420380
HAVEN GALLERY
Tax-exempt · POMONA, CA 91767
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,694,747 | $15,537,058 | $1,157,689 | $19,203,670 | $14,021,536 | $5,182,134 |
| June 30, 2024 | 990 | $13,782,089 | $15,428,273 | -$1,646,184 | $11,945,548 | $7,949,552 | $3,995,996 |
| June 30, 2023 | 990 | $14,601,241 | $15,428,322 | -$827,081 | $12,695,980 | $7,078,800 | $5,617,180 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,784,719
- of which government grants
- $11,914,393
- Program service revenue
- $0
- Investment income
- $3,910,028
- Net gain from sales of assets
- $3,896,752
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $699,246
- Other salaries and wages
- $6,444,617
- Salaries, compensation and benefits (total)
- $10,160,434
- Professional fundraising fees
- $0
- Legal fees
- $65,460
- Accounting fees
- $70,370
- Occupancy
- $971,082
- Travel
- $166,949
- Depreciation
- $848,540
- Program services (functional)
- $13,361,719
- Management and general (functional)
- $2,175,339
Balance sheet and other
- Total assets, start of year
- $11,945,548
- Total assets, end of year
- $19,203,670
- Total liabilities, end of year
- $14,021,536
- Net assets, end of year
- $5,182,134
- Land, buildings and equipment
- $2,020,229
- Net assets without donor restrictions
- $5,182,134
- Gross receipts
- $22,099,141
- Employees
- 136
- Volunteers
- 50
- Year formed
- 1993
- 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 |
|---|---|---|---|---|
| JON GUNDRY | CHIEF EXECUTIVE OFFICER (TO 6/25) Officer | 40 | $196,097 | $11,441 |
| PAUL TREESUWAN | CHIEF ACADEMIC OFFICER Officer | 40 | $140,204 | $24,621 |
| KENDALL MARTIN | CHIEF OPERATIONS & HR OFF. (TO 6/25) Officer | 40 | $153,024 | $8,011 |
| PHILLIP MILLER | CHIEF DEVELOPMENT & MARKET Highest-paid employee | 40 | $131,182 | $9,211 |
| ROBERT SHEILDS | ARTISTIC DIRECTOR Highest-paid employee | 40 | $126,800 | $7,790 |
| ALEXANDRA OLIVA | SENIOR DIRECTOR Highest-paid employee | 40 | $117,362 | $12,993 |
| ESPERANZA RUBALCAVA | TEACHER Highest-paid employee | 40 | $118,757 | $7,020 |
| CAROL GOLDWATER | TEACHER Highest-paid employee | 40 | $116,173 | $7,020 |
| MARK SKVARNA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOSHUA SWODEK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KIRSTEN WOO | DIRECTOR (TO 6/25) Trustee or director | 2 | $0 | $0 |
| GEORGE CHARNEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF SEYMOUR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARTHA RIVERA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR DENISE DAVIS-COTTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON GUNDRY | CHIEF EXECUTIVE OFFICER Officer | 40 | $194,373 | $0 |
| KENDALL MARTIN | CHIEF OPERATIONS & HR OFFICER Officer | 40 | $140,821 | $9,300 |
| PAUL TREESUWAN | CHIEF ACADEMIC OFFICER Officer | 40 | $140,013 | $1,200 |
| PHILLIP MILLER | CHIEF DEVELOPMENT & MARKETING OFFICER Highest-paid employee | 40 | $128,920 | $0 |
| CLAUDIA GONZALEZ | DIRECTOR OF CLIMATE & CULTURE Highest-paid employee | 40 | $118,198 | $0 |
| MARK SKVARNA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOSHUA SWODEK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KIRSTEN WOO | MEMBER Trustee or director | 2 | $0 | $0 |
| GEORGE CHARNEY | MEMBER Trustee or director | 2 | $0 | $0 |
| JEFF SEYMOUR | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON GUNDRY | EXECUTIVE DIRECTOR Officer | 40 | $181,001 | $39,568 |
| KENDALL T MARTIN | CHIEF OPERATIONS & HR OFFI Officer | 40 | $135,455 | $43,092 |
| MARIA CUADRO- SOLIS | DIRECTOR OF CURRICULUM AND INSTRUCTION Highest-paid employee | 40 | $116,918 | $47,382 |
| PAUL TREESUWAN | CHIEF ACCOUNTABILITY OFFIC Officer | 40 | $124,514 | $34,314 |
| ESPERANZA RUBALCAVA | 9TH GRADE BIOLOGY/ SCIENCE TEACHER Highest-paid employee | 40 | $118,451 | $30,334 |
| ROBERT PEEKE | US HISTORY/ SOCIAL STUDIES Highest-paid employee | 40 | $113,163 | $26,235 |
| PHILLIP MILLER | ARTISTIC DIRECTOR Highest-paid employee | 40 | $109,870 | $27,320 |
| ANTONIO CASTRO | DIRECTOR OF SPECIAL EDUCATION Highest-paid employee | 40 | $111,366 | $22,558 |
| MARK SKVARNA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOSHUA SWODEK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KIRSTEN WOO | MEMBER Trustee or director | 2 | $0 | $0 |
| GEORGE CHARNEY | MEMBER Trustee or director | 2 | $0 | $0 |
| JEFFREY SEYMOUR | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 295 N GAREY AVE, POMONA, CA 91767-5429
- In care of
- % THE SCHOOL OF ARTS AND ENTERPRISE
- Principal officer (990 for 2024)
- PAUL TREESUWAN, 295 NORTH GAREY AVE, POMONA, CA 91767
- Signed the 990
- PAUL TREESUWAN, INTERIM CO-DIRECTOR
- Phone
- (909) 623-0535
- Website
- WWW.THESAE.K12.CA.US
- Return prepared by
- EIDE BAILLY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4420380 or by the name HAVEN GALLERY.
- 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
WE LIVE TO UNLOCK AND NURTURE THE PASSION OF EACH AND EVERY STUDENT THROUGH A FOUNDATION OF KNOWLEDGE, CREATIVITY, AND A LIFELONG LOVE OF LEARNING. WE SUPPORT THIS FOUNDATION ON THE TRANSFORMATIONAL POWER OF ART, ENTREPRENEURSHIP, AND 21ST-CENTURY SCHOLARSHIP. WE EMPOWER PASSIONATE WORLD-CITIZENS WITH THE CONFIDENCE OF KNOWLEDGE, THE POWER OF CREATIVE THINKING, AND THE TOOLS NEEDED TO SUCCEED.
Program accomplishments
- THE SCHOOL OF ARTS AND ENTERPRISE IS A CHARTER SCHOOL WITH A FOCUS ON ARTS AND BUSINESS OFFERING PUBLIC EDUCATION IN POMONA. THE SAE SERVES STUDENTS BY EQUIPPING THEM WITH 21ST CENTURY SKILLS AND CREATING LIFELONG LEARNERS, CRITICAL AND CREATIVE THINKERS, EFFECTIVE USERS OF TECHNOLOGY, AND EFFECTIVE TEAM MEMBERS THROUGH COLLEGE PREP CURRICULUM AND STUDENT PROJECTS. DURING THE YEAR ENDED JUNE 30, 2025, THE SCHOOL SERVED APPROXIMATELY 647 STUDENTS IN GRADES 6-12 OVER 180 DAYS.Expenses $13,361,719
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
- 95-4420380
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $19,203,670
- Income (IRS master file)
- $22,099,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,694,747 | $15,537,058 | $19,203,670 | IRS |
| 990 | June 2024 | $13,782,089 | $15,428,273 | $11,945,548 | IRS |
| 990 | June 2023 | $14,601,241 | $15,428,322 | $12,695,980 | XML |
| 990 | June 2022 | $12,804,730 | $12,233,716 | $13,994,265 | 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 95-4420380).
Questions about HAVEN GALLERY
- What is the EIN of HAVEN GALLERY?
- The employer identification number (EIN) of HAVEN GALLERY is 95-4420380.
- Is HAVEN GALLERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HAVEN GALLERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN GALLERY 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 HAVEN GALLERY 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 HAVEN GALLERY 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 HAVEN GALLERY?
- The 990 for the year ended June 30, 2025 names PAUL TREESUWAN.
- Who are the officers and directors of HAVEN GALLERY?
- The 990 for the year ended June 30, 2025 lists 15 people; 8 received compensation from the organization, the highest $196,097 (JON GUNDRY, CHIEF EXECUTIVE OFFICER (TO 6/25)).
- How much revenue does HAVEN GALLERY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,694,747, expenses of $15,537,058 and total assets of $19,203,670 at year end.
Other nonprofits in POMONA
- AMERICAN MUSEUM OF CERAMIC ART EIN 41-2077818 · last filed 990 for 2024
- GRACE UNIVERSITY EIN 82-4175694 · last filed 990 for 2024
- ROXY-CHIMES FOUNDATION INC EIN 87-4113736 · last filed 990-N for 2023
- CONCEPTUAL ART THERAPY EIN 88-1132592 · last filed 990-EZ for 2024
- INTERNATIONAL ASSOCIATION OF BIOMEDICAL SCIENCES IABS EIN 54-2180499 · last filed 990-N for 2025
- DIAMOND YOUTH SYMPHONY ORCHESTRA EIN 46-2905504 · last filed 990-EZ for 2025
- FOX COMMUNITY CULTURE FUND INC EIN 99-1138988 · last filed 990-EZ for 2025
- ELEV8 STARS FOUNDATION EIN 88-1166187 · last filed 990-N for 2024
All nonprofits in POMONA · California · Arts, culture and humanities