Civic Intelligence

Valley Cultural Center

EIN 51-0172702 • 501(c)3 • Woodland Hills, CA

Profile

Valley Cultural Center provides diverse programs and events in the arts that bring together talent, community and business throughout the San Fernando Valley.

21600 Oxnard Street 128Woodland Hills, CA 91367

www.valleycultural.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$359,470

Down $21,058 (-5.5%) from 2023

Liabilities

Down

$368,494

Down $10,274 (-2.7%) from 2023

Net Assets

Down

-$9,024

Down $10,784 (-613%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$1,248,950

Down $619,909 (-33%) from 2023

Expenses

Down

$1,259,734

Down $604,043 (-32%) from 2023

Net Income

Down

-$10,784

Down $15,866 (-312%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $665,447Liabilities 2010: $102,212Net Assets 2010: $563,2352010Assets 2011: $619,183Liabilities 2011: $102,255Net Assets 2011: $516,9282011Assets 2012: $597,332Liabilities 2012: $138,975Net Assets 2012: $458,3572012Assets 2013: $521,549Liabilities 2013: $77,763Net Assets 2013: $443,7862013Assets 2014: $498,872Liabilities 2014: $137,702Net Assets 2014: $361,1702014Assets 2015: $432,848Liabilities 2015: $112,620Net Assets 2015: $320,2282015Assets 2016: $462,603Liabilities 2016: $164,197Net Assets 2016: $298,4062016Assets 2017: $443,404Liabilities 2017: $102,949Net Assets 2017: $340,4552017Assets 2018: $441,742Liabilities 2018: $168,115Net Assets 2018: $273,6272018Assets 2019: $200,361Liabilities 2019: $192,156Net Assets 2019: $8,2052019Assets 2020: $322,072Liabilities 2020: $331,722Net Assets 2020: -$9,6502020Assets 2021: $396,763Liabilities 2021: $531,751Net Assets 2021: -$134,9882021Assets 2022: $369,395Liabilities 2022: $373,568Net Assets 2022: -$4,1732022Assets 2023: $380,528Liabilities 2023: $378,768Net Assets 2023: $1,7602023Assets 2024: $359,470Liabilities 2024: $368,494Net Assets 2024: -$9,0242024

Highlighted filing

2024

Assets$359,470
Liabilities$368,494
Net Assets-$9,024
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $651,657Expenses 2010: $718,961Net Income 2010: -$67,3042010Revenue 2011: $683,768Expenses 2011: $717,901Net Income 2011: -$34,1332011Revenue 2012: $553,413Expenses 2012: $607,416Net Income 2012: -$54,0032012Revenue 2013: $606,262Expenses 2013: $608,481Net Income 2013: -$2,2192013Revenue 2014: $647,550Expenses 2014: $727,812Net Income 2014: -$80,2622014Revenue 2015: $696,981Expenses 2015: $732,286Net Income 2015: -$35,3052015Revenue 2016: $695,909Expenses 2016: $720,034Net Income 2016: -$24,1252016Revenue 2017: $709,349Expenses 2017: $667,292Net Income 2017: $42,0572017Revenue 2018: $824,118Expenses 2018: $890,900Net Income 2018: -$66,7822018Revenue 2019: $685,627Expenses 2019: $960,349Net Income 2019: -$274,7222019Revenue 2020: $381,497Expenses 2020: $398,475Net Income 2020: -$16,9782020Revenue 2021: $475,598Expenses 2021: $598,834Net Income 2021: -$123,2362021Revenue 2022: $1,144,685Expenses 2022: $1,029,345Net Income 2022: $115,3402022Revenue 2023: $1,868,859Expenses 2023: $1,863,777Net Income 2023: $5,0822023Revenue 2024: $1,248,950Expenses 2024: $1,259,734Net Income 2024: -$10,7842024

Highlighted filing

2024

Revenue$1,248,950
Expenses$1,259,734
Net Income-$10,784
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,470
Liabilities
$368,494
Net assets
-$9,024
Revenue
$1,248,950
Expenses
$1,259,734
Net income
-$10,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$1.25$1.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$1.87$1.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$1.14$1.03$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.53$0.13$0.48$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$0.38$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$0.69$0.96$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$0.82$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.70$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$0.65$0.73$0.08
2013Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$0.61$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$0.60$0.14$0.46$0.55$0.61$0.05
2011Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$0.68$0.72$0.03
2010Summary only. Only limited summary data is available for this year.$0.67$0.10$0.56$0.65$0.72$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,248,950
Mission and Program Overview

Mission

The Valley Cultural Center serves the greater San Fernando Valley as the prominent resource in promoting the performing and visual arts. With the active support and participation of the community, our mission is to entertain, enrich and educate current and future generations. We offer diverse programs and events as well as recognize outstanding achievements in the arts.

Valley Cultural Center provides diverse programs and events in the arts that bring together talent, community and business throughout the San Fernando Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$139,959$139,959→ $0
Savings and Temporary Cash Investments$226,146$130,715▼ $95,431
Cash and Non-Interest-Bearing Accounts$9,770$84,474▲ $74,704
Land, Buildings, and Equipment, Net$4,653$4,322▼ $331
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$380,528$359,470▼ $21,058
Other Assets Total-$0-
Liabilities
Other Liabilities$328,449$314,006▼ $14,443
Accounts Payable and Accrued Expenses$50,319$54,488▲ $4,169
Total Liabilities$378,768$368,494▼ $10,274
Net Assets / Fund Balance
Net Assets With Donor Restrictions$139,756$139,756→ $0
Net Assets Without Donor Restrictions$-137,996$-148,780▼ $10,784
Total Net Assets Fund Balance$1,760$-9,024▼ $10,784
Total Liabilities and Net Assets / Fund Balance$380,528$359,470▼ $21,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,393$132,937$136,330
Leasehold Improvements$736$87,615$88,351
Other Land Buildings$193$47,200$47,393
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joellen AmmannExecutive DirectorFT$77,500$77,500

Board Members and Trustees

NameTitle
Gina Eskow GuarinoChairman
Helen ChristensenDirector
Inbal BitanDirector
Joanne LittmanDirector
Yvette VinkDirector
Hamed KhorsandCFO
Joyce FletcherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,147
Program Service Revenue
$58,590
Investment Income
$762
Other Revenue
$6,451
All Other Contributions
$861,681
Change in Net Assets
$-10,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,620
Salaries, Compensation, and Employee Benefits$158,114
Total Fundraising Expense$487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$224,697$9,671$487$234,855
Current Officers, Directors, Trustees, and Key Employees$69,750$7,750-$77,500
Other Salaries and Wages$57,035$10,065-$67,100
Other Expenses$66,752--$66,752
Insurance$14,874$2,625-$17,499
Payroll Taxes$11,487$2,027-$13,514
Office Expenses$9,586$1,692-$11,278
Fees for Services Accounting$5,015$885-$5,900
Interest-$5,759-$5,759
Occupancy$4,723$834-$5,557
Depreciation Depletion$3,054$539-$3,593
Total Functional Expenses$1,217,400$41,847$487$1,259,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$264,121
Short Term Loan$49,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is discussed and reviewed by the Executive Director, Treasurer and the finance committee members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The financial statements and tax returns are available upon request and the taxreturn is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Valley Cultural Center
EIN
51-0172702
Phone
8187041358
Address
21600 OXNARD STREET 128, WOODLAND HILLS, CA 91367

Signing Officer

Name
Joellen Ammann
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joellen Ammann
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
Hagop J Markarian Corporation
Address
16000 VENTURA BLVD SUITE 1000, ENCINO, CA 91436
Preparer
Hagop J Markarian Ea
Phone
8187891584
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CATERING, FOOD & CONCESSIONS: Column (A) - Total = $37720; Column (B) - Program Services = $37720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“community Support: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $10791; Column (B) - Program Services = $9172; Column (C) - Management & General = $1619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“fireworks: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“First Aid Booth: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fundraising Expenses: Column (A) - Total = $487; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $487”

Form 990, Part IX, Line 24E

“GIFTS AND PRIZES: Column (A) - Total = $16457; Column (B) - Program Services = $16457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“janitorial Expenses: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Logistics: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MARKETING & PUBLIC RELATIONS: Column (A) - Total = $31885; Column (B) - Program Services = $27102; Column (C) - Management & General = $4783; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP EXPENSES : Column (A) - Total = $2882; Column (B) - Program Services = $2450; Column (C) - Management & General = $432; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES & BANK CHARGES: Column (A) - Total = $1055; Column (B) - Program Services = $0; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“miscellaneous expenses: Column (A) - Total = $2943; Column (B) - Program Services = $2502; Column (C) - Management & General = $441; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARKING: Column (A) - Total = $266; Column (B) - Program Services = $226; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Processing: Column (A) - Total = $3541; Column (B) - Program Services = $3010; Column (C) - Management & General = $531; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERMITS & LICENSE: Column (A) - Total = $13205; Column (B) - Program Services = $13205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $173; Column (B) - Program Services = $147; Column (C) - Management & General = $26; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRODUCTION EXPENSE: Column (A) - Total = $33086; Column (B) - Program Services = $33086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Expenses: Column (A) - Total = $29289; Column (B) - Program Services = $29289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SIGNS & BANNERS: Column (A) - Total = $5163; Column (B) - Program Services = $5163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone & internet: Column (A) - Total = $4957; Column (B) - Program Services = $4213; Column (C) - Management & General = $744; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“venue Charges: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“VALLEY CULTURAL CENTER is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by VALLEY CULTURAL CENTER in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. VALLEY CULTURAL CENTER's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Joanne Littman
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IRS990/Form990PartVIISectionAGrp/PersonNm4Yvette Vink
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IRS990/Form990PartVIISectionAGrp/PersonNm6HAMED KHORSAND
IRS990/Form990PartVIISectionAGrp/PersonNm7Joyce Fletcher
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VALLEY CULTURAL CENTER is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by VALLEY CULTURAL CENTER in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. VALLEY CULTURAL CENTER's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04322
IRS990ScheduleD/TotalLiabilityAmt0314006
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is discussed and reviewed by the Executive Director, Treasurer and the finance committee members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND THE TAXRETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATERING, FOOD & CONCESSIONS: Column (A) - Total = $37720; Column (B) - Program Services = $37720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4community Support: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $10791; Column (B) - Program Services = $9172; Column (C) - Management & General = $1619; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6fireworks: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7First Aid Booth: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expenses: Column (A) - Total = $487; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS AND PRIZES: Column (A) - Total = $16457; Column (B) - Program Services = $16457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10janitorial Expenses: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Logistics: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING & PUBLIC RELATIONS: Column (A) - Total = $31885; Column (B) - Program Services = $27102; Column (C) - Management & General = $4783; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP EXPENSES : Column (A) - Total = $2882; Column (B) - Program Services = $2450; Column (C) - Management & General = $432; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANT FEES & BANK CHARGES: Column (A) - Total = $1055; Column (B) - Program Services = $0; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15miscellaneous expenses: Column (A) - Total = $2943; Column (B) - Program Services = $2502; Column (C) - Management & General = $441; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARKING: Column (A) - Total = $266; Column (B) - Program Services = $226; Column (C) - Management & General = $40; Column (D) - Fundraising = $0

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