Civic Intelligence

Hollywood Fringe

990 • Fiscal year 2024 • EIN 26-2429241

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 10, 2025

PO Box 93325Los Angeles, CA 90093

(240) 401-7459

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.27x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$48,360

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$284,531

Down $48,969 (-15%) from 2023

Net Assets

Down

$206,879

Down $46,772 (-18%) from 2023

Liabilities

Down

$77,652

Down $2,197 (-2.8%) from 2023

Revenue

Up

$883,697

Up $85,380 (+11%) from 2023

Expenses

Up

$946,259

Up $220,926 (+30%) from 2023

Net Income

Down

-$62,562

Down $135,546 (-186%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $30,398Liabilities 2012: $93Net Assets 2012: $30,3052012Assets 2013: $70,805Liabilities 2013: $2,282Net Assets 2013: $68,5232013Assets 2014: $119,451Liabilities 2014: $8,461Net Assets 2014: $110,9902014Assets 2015: $127,894Liabilities 2015: $9,419Net Assets 2015: $118,4752015Assets 2016: $132,036Liabilities 2016: $20,610Net Assets 2016: $111,4262016Assets 2017: $177,031Liabilities 2017: $44,781Net Assets 2017: $132,2502017Assets 2018: $152,430Liabilities 2018: $33,426Net Assets 2018: $119,0042018Assets 2019: $188,898Liabilities 2019: $51,903Net Assets 2019: $136,9952019Assets 2020: $134,655Liabilities 2020: $34,051Net Assets 2020: $100,6042020Assets 2021: $156,200Liabilities 2021: $51,245Net Assets 2021: $104,9552021Assets 2022: $251,651Liabilities 2022: $60,731Net Assets 2022: $190,9202022Assets 2023: $333,500Liabilities 2023: $79,849Net Assets 2023: $253,6512023Assets 2024: $284,531Liabilities 2024: $77,652Net Assets 2024: $206,8792024Assets 2025: $185,645Liabilities 2025: $65,164Net Assets 2025: $120,4812025

Highlighted filing

2024

Assets$284,531
Liabilities$77,652
Net Assets$206,879

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $286,9422012Expenses 2013: $339,2562013Revenue 2014: $459,271Expenses 2014: $416,804Net Income 2014: $42,4672014Revenue 2015: $466,394Expenses 2015: $458,909Net Income 2015: $7,4852015Revenue 2016: $485,285Expenses 2016: $492,334Net Income 2016: -$7,0492016Revenue 2017: $753,280Expenses 2017: $732,456Net Income 2017: $20,8242017Revenue 2018: $669,155Expenses 2018: $683,100Net Income 2018: -$13,9452018Revenue 2019: $779,887Expenses 2019: $764,195Net Income 2019: $15,6922019Revenue 2020: $102,915Expenses 2020: $139,306Net Income 2020: -$36,3912020Revenue 2021: $237,684Expenses 2021: $233,333Net Income 2021: $4,3512021Revenue 2022: $573,512Expenses 2022: $487,427Net Income 2022: $86,0852022Revenue 2023: $798,317Expenses 2023: $725,333Net Income 2023: $72,9842023Revenue 2024: $883,697Expenses 2024: $946,259Net Income 2024: -$62,5622024Revenue 2025: $970,202Expenses 2025: $1,043,349Net Income 2025: -$73,1472025

Highlighted filing

2024

Revenue$883,697
Expenses$946,259
Net Income-$62,562
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$902,769
Mission and Program Overview

Mission

Each june during the hollywood fringe festival, the arts infiltrate the hollywood neighborhood. In 2025, 423 production were mounted in fully equipped theaters, clubs, an automotive shop and other unexpected places by nearly 1,800 independent artists. 100% of ticket sales from the festival are reimbursed to the primary producing artists at the end of the festival via checks, including the $545,442.64 sold in online sales. With door sales and other website sales, it is estimated that nearly $740,000 was made by independent artists through the festival. Year round, hollywood fringe staff plans the festival, but also works on an independent artist training program through the creative and producer's workshop series.

Hollywood fringe produces new and provocative works by undiscovered artists for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,388$275,419▼ $48,969
Land, Buildings, and Equipment, Net$6,210$6,210→ $0
Inventories for Sale or Use$2,902$2,902→ $0
Total Assets$333,500$284,531▼ $48,969
Liabilities
Accounts Payable and Accrued Expenses$79,849$77,652▼ $2,197
Total Liabilities$79,849$77,652▼ $2,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,651$206,879▼ $46,772
Total Net Assets Fund Balance$253,651$206,879▼ $46,772
Total Liabilities and Net Assets / Fund Balance$333,500$284,531▼ $48,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,210$25,642$31,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen Den HerderCo-executive DirectorFT$48,360$48,360
Lois NevilleCo-executive DirectorFT$48,360$48,360

Board Members and Trustees

NameTitle
Kanchan MattooBoard Chair
Chris FarahBoard Vice-chair
Benjamin HillDirector
John ArakakiDirector
Stacy MckeeDirector
David MckeeverSecretary
Angela BabcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,987
Program Service Revenue
$751,512
Investment Income
$874
Other Revenue
$7,324
All Other Contributions
$64,885
Change in Net Assets
$-62,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,304
Salaries, Compensation, and Employee Benefits$243,334
Total Fundraising Expense$23,522
Grants and Similar Amounts Paid$20,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,172$25,026$23,522$96,720
Other Salaries and Wages$39,494$47,080-$86,574
Payroll Taxes$52,235$7,805-$60,040
Office Expenses$29,168$9,723-$38,891
Information Technology$15,031$15,031-$30,062
Advertising$29,136--$29,136
Grants to Domestic Individuals$20,621--$20,621
Fees for Services Other-$17,974-$17,974
Insurance$17,377--$17,377
Travel-$11,305-$11,305
Conferences and Meetings-$7,065-$7,065
All Other Expenses$3,216--$3,216
Other Expenses$2,007--$2,007
Total Functional Expenses$781,728$141,009$23,522$946,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,872
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The board of directors officers serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee shall have all of the powers and authority of the board of directors in the intervals between meetings of the board of directors, subject to the direction and control of the board of directors. The executive committee approves all strategic aspects of the organization including festival dates, festival geographical boundaries and programs which require funding.

Form 990, Part VI, Section A, Line 2

Kanchan mattoo and stacy mckee have a family relationship.

Form 990, Part VI, Section B, Line 11B

A complete copy of the form 990 is provided to the board for review and approval prior to filing the form with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy applies to any any director, officer, or member of a committee, with a direct or indirect conflicting interest, including any financial interest, are required to comply with the conflict of interest policy and complete an annual statement reporting any potential conflicts. After disclosure of the actual or possible conflicting interest, including any financial interest, and all material facts, and after any discussion with the interested person, should an issue arise that could be a potential conflict of interest, they have a duty to the organization to notify their supervisor. Potential conflicts will be investigated by the appropriate parties. If it relates to a member of the board or senior staff, it will be turned to a special committee of the board not involved in the conflict. If it involves a member of staff or volunteer, a committee of the board and other appropriate senior staff will make the determination. Once the committee has made its determination and presented alternatives, the individual may be asked to abstain from voting on the action, remove themselves from any discussions related to the conflict, refrain from discussing the issue with other co-workers. If the individual is a board member consider other actions including termination.

Form 990, Part VI, Section B, Line 15

The compensation of the co-executive directors are reviewed by the board of directors, as are those of all staff and contractors. Compensation is determined at the beginning of each fiscal year at the first meeting of the board. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

Hatchery arts' governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hollywood Fringe
EIN
26-2429241
Phone
2404017459
Address
PO BOX 93325, LOS ANGELES, CA 90093

Signing Officer

Name
Ellen Den Herder
Title
Executive Director
Phone
2404017459
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Den Herder
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
60 SOUTH MARKET STREET SUITE 1550, SAN JOSE, CA 95113
Preparer
Shalini Saidha
Phone
4082941025
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses the modified-cash basis of accounting for inventory and accounts payable.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF HOLLYWOOD FRINGE IS TO FOSTER A COMMUNITY OF ARTISTS IN LOS ANGELES TO CELEBRATE, ADVANCE AND ENLIVEN THE PERFORMING ARTS. HOLLYWOOD FRINGE (OR HFF) PROVIDES A PLATFORM FOR EMERGING, EXPERIMENTAL AND UNDER REPRESENTED ARTISTS TO BUILD COMMUNITY WITH ONE ANOTHER. THROUGH THAT PLATFORM, HFF MAKES LIVE PERFORMANCES MORE ACCESSIBLE TO ARTISTS AND AUDIENCES ALIKE. HFF OPERATES AS A TRAINING GROUND FOR ARTISTS TO BECOME PRODUCERS AND ACTIVATES LOCAL NEIGHBORHOODS TO SPUR ECONOMIC GROWTH. THIS MISSION IS MANIFESTED IN AN ANNUAL, OPEN-ACCESS FESTIVAL WHICH CELEBRATES FREEDOM OF EXPRESSION AND COLLABORATION IN THE PERFORMING ARTS, HOSTING THOUSANDS OF ARTISTS FROM LOS ANGELES AND AROUND THE WORLD.
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IRS990/OtherExpensesGrp/ProgramServicesAmt122025
IRS990/OtherExpensesGrp/ProgramServicesAmt22064
IRS990/OtherExpensesGrp/ProgramServicesAmt32007
IRS990/OtherExpensesGrp/TotalAmt0501182
IRS990/OtherExpensesGrp/TotalAmt122025
IRS990/OtherExpensesGrp/TotalAmt22064
IRS990/OtherExpensesGrp/TotalAmt32007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039494
IRS990/OtherSalariesAndWagesGrp/TotalAmt086574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07805
IRS990/PayrollTaxesGrp/ProgramServicesAmt052235
IRS990/PayrollTaxesGrp/TotalAmt060040
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLEN DEN HERDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337022
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03550
IRS990/PYInvestmentIncomeAmt01205
IRS990/PYOtherExpensesAmt0567078
IRS990/PYOtherRevenueAmt08855
IRS990/PYProgramServiceRevenueAmt0587136
IRS990/PYRevenuesLessExpensesAmt072984
IRS990/PYSalariesCompEmpBnftPaidAmt0154705
IRS990/PYTotalExpensesAmt0725333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798317
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0714490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01847234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88090
IRS990ScheduleA/PublicSupportPY170Pct00.91590
IRS990ScheduleA/PublicSupportTotal170Amt0666281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666281
IRS990ScheduleA/TotalSupportAmt0756364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt037022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06210
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020621
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE PAID TEN SCHOLARSHIP PAYMENTS OF $750 EACH, ELEVEN ARTIST FUND STIPENDS OF $500 EACH, THIRTEEN ARTIST FUND STIPENDS OF $200 EACH, AND TWO HINDSLEY MEMORIAL FUND STIPENDS OF $2,375.00 EACH. ADDITIONALLY, WE GAVE ONE $250 STIPEND TO OUR EDINBURGH ARTIST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OFFICERS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE APPROVES ALL STRATEGIC ASPECTS OF THE ORGANIZATION INCLUDING FESTIVAL DATES, FESTIVAL GEOGRAPHICAL BOUNDARIES AND PROGRAMS WHICH REQUIRE FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KANCHAN MATTOO AND STACY MCKEE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY APPLIES TO ANY ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE, WITH A DIRECT OR INDIRECT CONFLICTING INTEREST, INCLUDING ANY FINANCIAL INTEREST, ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL STATEMENT REPORTING ANY POTENTIAL CONFLICTS. AFTER DISCLOSURE OF THE ACTUAL OR POSSIBLE CONFLICTING INTEREST, INCLUDING ANY FINANCIAL INTEREST, AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SHOULD AN ISSUE ARISE THAT COULD BE A POTENTIAL CONFLICT OF INTEREST, THEY HAVE A DUTY TO THE ORGANIZATION TO NOTIFY THEIR SUPERVISOR. POTENTIAL CONFLICTS WILL BE INVESTIGATED BY THE APPROPRIATE PARTIES. IF IT RELATES TO A MEMBER OF THE BOARD OR SENIOR STAFF, IT WILL BE TURNED TO A SPECIAL COMMITTEE OF THE BOARD NOT INVOLVED IN THE CONFLICT. IF IT INVOLVES A MEMBER OF STAFF OR VOLUNTEER, A COMMITTEE OF THE BOARD AND OTHER APPROPRIATE SENIOR STAFF WILL MAKE THE DETERMINATION. ONCE THE COMMITTEE HAS MADE ITS DETERMINATION AND PRESENTED ALTERNATIVES, THE INDIVIDUAL MAY BE ASKED TO ABSTAIN FROM VOTING ON THE ACTION, REMOVE THEMSELVES FROM ANY DISCUSSIONS RELATED TO THE CONFLICT, REFRAIN FROM DISCUSSING THE ISSUE WITH OTHER CO-WORKERS. IF THE INDIVIDUAL IS A BOARD MEMBER CONSIDER OTHER ACTIONS INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS ARE REVIEWED BY THE BOARD OF DIRECTORS, AS ARE THOSE OF ALL STAFF AND CONTRACTORS. COMPENSATION IS DETERMINED AT THE BEGINNING OF EACH FISCAL YEAR AT THE FIRST MEETING OF THE BOARD. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HATCHERY ARTS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE MODIFIED-CASH BASIS OF ACCOUNTING FOR INVENTORY AND ACCOUNTS PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333500
IRS990/TotalAssetsEOYAmt0284531
IRS990/TotalAssetsGrp/BOYAmt0333500
IRS990/TotalAssetsGrp/EOYAmt0284531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123987
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946259
IRS990/TotalGrossUBIAmt037022
IRS990/TotalLiabilitiesBOYAmt079849
IRS990/TotalLiabilitiesEOYAmt077652
IRS990/TotalLiabilitiesGrp/BOYAmt079849
IRS990/TotalLiabilitiesGrp/EOYAmt077652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0781728
IRS990/TotalProgramServiceRevenueAmt0751512
IRS990/TotalReportableCompFromOrgAmt096720
IRS990/TotalRevenueGrp/ExclusionAmt08198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037022
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011305
IRS990/TravelGrp/TotalAmt011305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 93325
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.97$1.04$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.21$0.88$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.80$0.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.57$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$0.24$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.78$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.67$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.49$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.46$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.29