Friends Of The Villa Montezuma
- Assets
- $76.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 06/2006
- Data as of
- 12/2023
- EIN
- 20-4625612
Organization Overview
Friends Of The Villa Montezuma is located in San Diego, CA. The organization was established in 2006. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, 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. Friends Of The Villa Montezuma 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 12/2023, Friends Of The Villa Montezuma generated $28.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $34.1k during the year ending 12/2023. While expenses have increased by 22.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE MUSEUM HAD A SUCCESSFUL YEAR WITH THE HEART & SOUL OF UKRAINE ART SHOW, FEATURING THE WORK OF FIVE REFUGEE ARTISTS IN SAN DIEGO. ATTENDANCE CONTINUES TO BUILD WITH THE POPULAR POE THEATRICAL PERFORMANCES, A VICTORIAN ARTISTS SALON, AND MUSICAL EVENTS. THIS 1887 HISTORIC SITE HAD MANY MAINTENANCE ISSUES DUE TO THE EXTRA WET YEAR, AND WE HAD TO MAKE SOME MAJOR ROOF REPAIRS. AN AUGUST 2023 BREAK-IN THROUGH THE BALCONY CAUSED DESTRUCTION OF THE HISTORIC FRENCH DOORS, AND REPAIR OF THE DOOR FRAME, RECREATION OF THE DOORS, AND CREATION OF CUSTOM SECURITY DOORS CAUSED ADDITIONAL EXPENSE DUE TO THIS SENSELESS VANDALISM (NOTHING WAS STOLEN).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louise Torio Chairperson | 25 | $0 | |
Charles Spratley Vice Chair | 15 | $0 | |
Todd Mckerrow Secretary | 15 | $0 | |
Mike Ruth Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,880 |
| Total Program Service Revenue | $0 |
| Membership dues | $20,878 |
| Investment income | $9 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $28,767 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $141 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,763 |
| Other expenses | $32,219 |
| Total expenses | $34,123 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $31,834 |
| Other assets | $0 |
| Total assets | $76,735 |
| Total liabilities | $0 |
| Net assets or fund balances | $76,735 |