2024-07-22T12:28:18-07:00 2023-12-31 475278347 ALLISON & GIBB LLP 601 E DAILY DRIVE SUITE 117 CAMARILLO CA 93010 990 2023-01-01 952158732 THE PHILOSOPHICAL RESEARCH SOCIETY INC PHIL 3236632167 3910 LOS FELIZ BLVD LOS ANGELES CA 90027 JOHN PILLSBURY PRES & CHAIRMAN 2024-07-22 true JOHN PILLSBURY 999009999 true LISA A ALLISON CPA P01971329 8059871999 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z JOHN PILLSBURY 3910 LOS FELIZ BLVD LOS ANGELES CA 90027 1125850 false X WWW.PRS.ORG X 1955 CA To disseminate information and increase public awareness in the areas of philosophy, comparative religions and psychology. 6 6 15 10 0 390599 309484 80481 198425 17932 20730 195989 292525 685001 821164 0 0 275817 460657 0 34765 233414 451883 509231 912540 175770 -91376 1412689 1336668 32384 42899 1380305 1293769 To disseminate information and increase public awareness in the areas of philosophy, comparative religions and psychology. false false 592747 198425 1). Public Events: PRS presents a diverse range of public cultural arts programs including film screenings, live music concerts, special lectures and author talks, performance art and theatre events, workshops, Magic Lantern shows, special classes (Butoh dance, somatic movement, sound baths) and more. The emphasis of this programming is the intersection between the creative arts and metaphysics, mythology, philosophy and mysticism, and the events draw on a very wide range of Los Angeles area artists, musicians, authors, filmmakers, performers, historians and lecturers and more, discussing and celebrating on an equally wide range of topicsand communities (LGBTQ+ studies, Latino, Jewish-American, Asian-American, Carribean-American). In 2023, PRS presented a total of 421 public events for over 12,000 visitors, and co-presented with a number of L.A. area nonprofit arts organizations include Dublab, L.A. Philharmonic, Floating, theatre dybbuk, LACE L.A. Contemporary Exhibitions, and many others.2). Art Gallery Exhibits in 2023, PRS presented 8 exhibitions in its Hansell Art Gallery by established and emerging artists in a number of disciplines including painting, sculpture, video art, installation art and more, including Benjamin Lowder (center director at the Buckminster Fuller Dome at Southern Illinois University), Ukrainian collage artist Andrii Strakhov, the group exhibit Feeding the Unseen: Remediations of Earth featuring multiple L.A. area artists, and more. Each exhibit attracted an average of 200 visitors.3). Public Library Hours the PRS Library holds over 30,000 rare books on an incredible variety of subjects including mythology, archaeology, anthropology, mysticism, philosophy, L.A. cultural history and much more. In 2023, the Library was open on Thursdays and Fridays for public research and study from 12 Noon 6:00 PM, with an average of 20 visitors per day. The Library also hosts 1-3 events per week including reading groups, workshops and lectures.4). Other Program Services In addition to its public programs, in 2023, PRS also offered 13 online classes on subjects including Norse mythology, alchemy, Chinese cosmology and medicine, astrology, psychology of scent, and symbolism. 592747 true true false false false false false false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 63 0 true 15 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true false true true false CA X THE ORGANIZATION 3236632167 3910 LOS FELIZ BLVD LOS ANGELES CA 90027 Dennis Bartok Executive Dir. 40.00 0.00 X 81385 0 0 JOHN PILLSBURY President 10.00 0.00 X X 0 0 0 MICHAEL PEARCE Secretary 1.00 0.00 X X 0 0 0 STEVE MAHR MEMBER 1.00 0.00 X 0 0 0 AMY GRAT Treasurer 1.00 0.00 X X 0 0 0 ANN BURCKLE MEMBER 1.00 0.00 X 0 0 0 Jim Willis from Apr-Oct 2023 Member 1.00 0.00 X 0 0 0 81385 0 false false false SERVPRO 12750 RAYMER STREET 4 NORTH HOLLYWOOD CA 91605 DAMAGE RESTORATION 105916 1 42955 266529 20082 309484 ADULT EDUCATION & SEMINAR 611600 22027 22027 LECTURES AND WORKSHOPS 611600 170388 170388 PRS Journal Subscription 516210 6010 6010 198425 20729 20729 0 19836 19836 75595 75595 75595 75595 1 1 1 1 0 0 384463 304686 79777 79777 Other income 900099 900 900 Reimbursement Insurance Claim 524298 116417 116417 117317 821164 395519 116161 0 0 0 0 81385 48512 27291 5582 0 332401 195537 115162 21702 0 7479 5729 1750 39392 23233 13562 2597 0 0 0 0 0 0 9087 9087 5204 5204 10168 6778 3390 10334 7915 2419 0 38178 21032 17146 0 0 0 724 724 0 9557 9557 84954 42355 42599 OUTSIDE SERVICES 94792 81752 9954 3086 Adult Ed & Svcs 68724 68724 Repairs & maintenance 56356 31607 24749 IN KIND DONATIONS 20082 16066 4016 43723 28746 13179 1798 912540 592747 285028 34765 322716 97191 0 0 14 0 0 0 287439 181704 15773 15596 721840 454490 83934 267350 386406 447834 0 0 5752 5802 310669 321177 1412689 1336668 32384 20190 22709 32384 42899 X 1287985 1137295 92320 156474 1380305 1293769 1412689 1336668 -91376 4840 X false false false X 270714 268029 232853 390599 309484 1471679 326025 187284 218155 221637 582888 1535989 0 0 0 596739 455313 451008 612236 892372 3007668 245207 242481 211835 184400 221234 1105157 0 245207 242481 211835 184400 221234 1105157 1902511 127178 24606 77232 75578 116160 420754 0 127178 24606 77232 75578 116160 420754 0 8993 618 900 10511 732910 479919 528240 688432 1009432 3438933 0.55320 0.51150 0.12240 0.11420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92320 10000 11668 469 113519 39900 52420 92320 39900 39900 false false false 7500 7500 272511 272511 329255 80809 248446 33685 27740 5945 78889 73430 5459 267350 ART OBJECTS 125016 EMPLOYEE LOAN REFERENCE LIBRARY 196161 321177 Customer Deposits 1073 PAYROLL LIABILITIES 16006 SALES TAX PAYABLE 5630 22709 Part V, Line 4: Intended uses of the endowment fund. 1. Payments to PRS operations shall come exclusively from income generated by the investments and must not invade the principal in any way.2. Payments can be made for maintenance and improvements to: buildings, art, the library,digital infrastructure, publications, both physical and digital and related infrastructure.3. No payments shall be made for wages or salaries. Form 990, Part VI, Section B, Line 11b THE PRESIDENT/CHAIRMAN IN TANDEM WITH THE TREASURER AND EXECUTIVE DIRECTOR, WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. A COPY OF THE RETURN WILL ALSO BE EMAILED TO BOARD MEMBERS FOR THEIR INPUT, IF ANY. Form 990, Part VI, Section B, Line 12c THE GOVERNING BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST AND GIFT POLICY OF THE ORGANIZATION. MEMBERS ARE CHARGED WITH CONTINUALLY SCRUTINIZING TRANSACTIONS/CONTRACTS FOR POTENTIAL CONFLICTS OF INTEREST. MEMBERS, MANAGEMENT, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND COMPLETE A RELATED PARTY DISCLOSURE REGARDING ANY CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a THE GOVERNING BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND DETERMINES REASONABLE COMPENSATION BASED ON AN INFORMAL COMPARISON OF EXECUTIVE DIRECTOR COMPENSATION AT SIMILAR ORGANIZATIONS AND ON THE FINANCIAL STATUS OF THE INSTITUTION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 No documents available to the public.