Dan Hartman Arts & Music Foundation
- Assets
- $3.1k
- Revenue
- $30.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Northridge, CA
- Founding
- 11/1995
- Data as of
- 12/2023
- EIN
- 95-4520564
Organization Overview
Dan Hartman Arts & Music Foundation is located in Northridge, CA. The organization was established in 1995. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations.
For the year ending 12/2023, Dan Hartman Arts & Music Foundation generated $30.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $85.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
FILM PROGRAM GRANTS
ACTING PROGRAM GRANTS
MUSIC PROGRAM GRANTS
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $32 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $30,017 |
| Total Revenue | $30,049 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,030 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $4,680 |
| Printing and publications | $0 |
| Other expenses | $16,104 |
| Total operating and administrative expenses | $27,103 |
| Contributions, gifts, grants paid | $58,650 |
| Total expenses and disbursements | $85,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,080 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,080 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Dan Hartman Arts & Music Foundation has awarded $58,650 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
YOUTH ARTS IN ACTION PURPOSE: TO SUPPORT YOUNG ARTIST DANCE PROGRAM | $1,500 |
MONTANA BALLET COMPANY PURPOSE: TO SUPPORT THE BALLET SCHOLARSHIP FUND | $500 |
JUSTIN KOENEN PURPOSE: FILM PROGRAM GRANT | $2,580 |
JUSTIN PHILIP VANDERHEUVEL PURPOSE: FILM PROGRAM GRANT | $5,780 |
JARON TAUCH PURPOSE: FILM PROGRAM GRANT | $6,102 |
MATTHEW VON ARX PURPOSE: FILM PROGRAM GRANT | $2,800 |