La Senora Research Institute Inc
- Assets
- $128.8k
- Revenue
- $51.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Monica, CA
- Founding
- 07/2007
- Data as of
- 12/2017
- EIN
- 20-3976728
Organization Overview
La Senora Research Institute Inc is located in Santa Monica, CA. The organization was established in 2007. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Senora Research Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, LA Senora Research Institute Inc generated $51.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $44.3k during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (14.8%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
LA SENORA ENGAGES IIN CULTURAL HERITAGE RESEARCH AND EDUCATION. FROM 1670S ALTA CALIFORNIA EXPLORATION, INTO THE MEXICAN RANCHO ERA WE PRESERVE CALIFORNIA'S SOLE EXTANT RANCHO ERA FAMILY CEMETERY. IN THE 1920S IN THE HISTORIC MOJICA HACIENDA, WE BRING THE CREATIVITY OF THE NOTED ARCHITECT WHO DESIGNED THE HACIENDA AND THE MEXICAN OPERA STAR WHO BUILT IT, LEAVING THE ACOUSTICALLY "PERFECT" MUSIC SALON IN WHICH WE PROVIDE CONCERTS. THROUGHOUT THE 1930S -40S THE HACIENDA WAS OCCUPIED IN A UNIQUELY CALIFORNIA ENDEAVOR, THE GOLDEN AGE OF MOVIES. THESE OWNERS GARNERED OVER 30 ACADEMY AWARD NOMINATIONS FOR FILMS WHOSE NAMES AND STARS ARE STILL, 75 YEARS LATER, HOUSEHOLD WORDS, THEY BROUGHT THEIR FRIENDS, THE EQUALLY FAMOUS WRITERS, ACTORS, PHOTOGRAPHERS, SCIENTISTS, PHILOSPHERS HOME TO THE HACIENDA. THEIR STORIES OF THIS SITE ARE EXPLORED WITH EDUCATIONAL PROGRAMMING DELIVERED VIA LECTURES, SCREENINGS, AND SYMPOSIUMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SANTUARIO SAN LORENZO: THE ORGANIZATION DEVELOPED MAINTAINS A NATIVE CALIFORNIA GARDEN USED IN OUR ALTA CALIFORNIA EDUCATIONAL PROGRAMMING WITH LAUSD SCHOOLS. WE ALSO PROVIDE GENERAL PUBLIC AND HISTORIC CONSERVATION GROUP TOURS SEVERAL TIMES PER YEAR. THIS GARDEN PROVIDES THE ACCESS TO THE HISTORIC RANCHO CEMETERY
PASCUAL MARQUEZ FAMILY CEMETERY RESTORATION WORK CONTINUES WITH THE PLANNED CREATION OF A TILE MEMORIALIZING THOSE BURIED THERE. LANDSCAPING IS UNDERWAY. THE CEMETERY IS PROTECTED BY LANDMARKING BY THE CITY OF LOS ANGELES AND THE SANTUARIO SAN LORENZO NATIVE GARDEN ENTRANCE.
IN ADDITION TO GENERAL DONATION, MUCH OF OUR RESEARCH AND EDUCATIONAL PROGRAM COLLABORATING WITH LOCAL UNIVERSITIES IS BY UNDERWRITTEN BY DESIGNATED GRANTS AND SPONSORING DONATIONS. BECAUSE THESE FORM THE CORE OF OUR MISSION, THE EXCESS IS COVERED BY GENERAL OPERATING FUNDS AND MEMBERSHIPS. IN 2017 WE FOCUSED THESE PROGRAMS ON THE ROLE OF CALIFORNIA AND CALIFORNIOS IN THE U.S. CIVIL WAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Nettleship Foundation Director | OfficerTrustee | 25 | $0 |
Warren Dillard Director - Treasurer | OfficerTrustee | 4 | $0 |
Ernest Marquez Director - Historian | OfficerTrustee | 2 | $0 |
Ray Dean Mize Director - Music Director & Corporate Secretary | OfficerTrustee | 3 | $0 |
Colleen Mcandrews Director - Chair Santuario Committee | OfficerTrustee | 3 | $0 |
Joan Graves Director - Donor Appreciation | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,381 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,881 |
| Total Program Service Revenue | $1,366 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,958 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,921 |
| Advertising and promotion | $70 |
| Office expenses | $3,022 |
| Information technology | $982 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,634 |
| Insurance | $1,882 |
| All other expenses | $0 |
| Total functional expenses | $44,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,950 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,045 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $59,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $128,807 |
| Accounts payable and accrued expenses | $18,676 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,676 |
| Unrestricted restricted net Assets | $53,675 |
| Temporarily restricted net Assets | $16,772 |
| Permanently restricted net Assets or current funds | $39,684 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $110,131 |