Other Revenue.1
“Parasol Sales $260”
La River Public Art Project
EIN 81-4423317 • 501(c)3 • Malibu, CA
Pub. 78 Eligible990-N CoverageNTEE A01
Profile
Transforming 51miles of the LA River/ Paayme Paxaayt as a place for ART, NATURE and COMMUNITY.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$83,907
Down $7,434 (-8.1%) from 2023
Liabilities
$4,019
No earlier filing loaded for comparison.
Net Assets
Down$79,888
Down $11,453 (-13%) from 2023
Operations
Revenue
Up$185,742
Up $19,784 (+12%) from 2023
Expenses
Up$197,195
Up $102,699 (+109%) from 2023
Net Income
Down-$11,453
Down $82,915 (-116%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,907
- Liabilities
- $4,019
- Net assets
- $79,888
- Revenue
- $185,742
- Expenses
- $197,195
- Net income
- -$11,453
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 17, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $185,742
Mission and Program Overview
Mission
Transforming 51miles of the LA River/ Paayme Paxaayt as a place for ART, NATURE and COMMUNITY.
Our organization provides public arts and culture programming and advocacy along the 51 mile length of the Los Angeles River. We provide cultural programming and education in community focused events with artists. Mission: We reimagine the LA River as a dynamic and vibrant landscape. Through innovative art installations and programs, we connect communities with the river, sparking dialogue, igniting creativity, and transforming the river into a shared public space.Vision: The LA River is a beloved public place where art enhances the quality of life for all. The river is a powerful force that shapes our past, present, and future, inspiring our shared cultures.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| River Sessions: Ongoing creative site visits led by artists and indigenous culture bearers at different locations along the LA River. | - | $35,706 |
| LARA Summer Camp: Affordable arts-focused day camp for children ages 5-11 led by teaching artists exploring river ecosystems culminating in an Arts Celebration featuring the campers' artworks and a community band. | - | $21,160 |
| Daylighting Festival: Arts festival at two different sites presenting 10 public artworks and hands-on artist-led activities and 20 performers. Dates: June 22, 2024 and June 24, 2024 | - | $13,001 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenna Didier | Executive Director | FT | $66,420 | - | $66,420 |
| Elaine Renee-Weissman | President | PT | $0 | - | - |
| Esther Margulies | Treasurer | PT | $0 | - | - |
| Le Nguyen | Board Member | - | $0 | - | - |
| Scott Froschauer | Secretary | PT | $0 | - | - |
| Damian Possidente | Board Member | - | $0 | - | - |
| Karlo Marcelo | Board Member | - | $0 | - | - |
| Maria Mejia | Board Member | - | $0 | - | - |
| Colby Devitt | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- LA River Public Art Project
- EIN
- 81-4423317
- Phone
- 3239234341
- Address
- 6624 Dume Drive, Malibu, CA 90265
Signing Officer
- Name
- Esther Margulies
- Title
- Treasurer
- Signed
- 2025-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harmon Burstyn CPA
- Address
- 1012 HACIENDA DR, WALNUT CREEK, CA 94598
- Preparer
- Harmon Burstyn
- Phone
- 9252863522
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $147”
Other Expenses.1002
“Office Expenses $54”
Other Expenses.1003
“Information Technology $2544”
Other Expenses.1012
“Insurance $2279”
Other Expenses.1
“Other Costs $8347”
Other Expenses.2
“Payroll Fees $2305”
Other Expenses.3
“Paypal Fees $1875”
Other Expenses.4
“Outreach & Research $1098”
Other Expenses.5
“Dues & Subscriptions $1028”
Other Expenses.6
“Donations $788”
Other Expenses.7
“Auto Expense $630”
Other Expenses.8
“Human Relations $269”
Other Expenses.9
“Reimbursements $253”
Other Expenses.11
“Tax & License $75”
Other Expenses.12
“Parasol Expense $62”
Other Expenses.13
“Bank Charge $50”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3958”
Total Liabilities.1
“Reimb Exp - Beginning $0 Reimb Exp - Ending $61”
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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