2025-10-09T12:42:04-07:00 2024-12-31 LOS ANGELES COUNTY FIRES 994382109 JANNE FECHT CPA 19300 RINALDI STREET 7339 PORTER RANCH CA 91327 990EZ 2024-01-01 261292402 THE MUSEUM OF THE SAN FERNANDO VALLEY MUSE 8183479665 18904 NORDHOFF STREET NORTHRIDGE CA 91324 JACKIE LANGA President & CEO 2025-10-09 true true JANNE FECHT P00511173 7472393267 X 2024 2025-03-06 01:10:19Z X X www.themuseumsfv.org X X 33721 X 33699 22 0 0 0 0 33721 11650 367 21115 33132 589 192519 193108 X 20071 20989 172482 172119 192553 193108 34 192519 193108 The Museum of the San Fernando Valley is an all-volunteer 501(c)(3) non-profit history, arts and culture museum that not only collects, displays and preserves artifacts but gives a central voice to the distinctive histories of all populations from the SFV whose cultures, races, religions and ideas contributed to the Valleys character, growth and development. The Museum is currently free to the public and offers a variety of exhibitions and programs; i.e. a history/artist speaker series, public art initiatives (PAI), Heritage Day events, and museum skill-training for volunteers which includes student interns from Cal State, Northridge. This CSUN partnership program engages students in research, archiving, docenting, exhibit development and metrics gathering. The Museum primarily pays its operating costs through grants and donations from walk-in visitors and museum events as well as limited gift-shop sales of consignment items from those SFV artists and history speakers who volunteer as LOS ANGELES DEPARTMENT OF CULTURAL AFFAIRS GRANT:DCA MATCH GRANT [EDUCATIONAL WORKSHOPS] - $3,630.00. THE MUSEUM RECEIVED THIS GRANT REGARDNG THE CREATION AND DEVELOPMENT OF AN UPDATED HISTORIC, INCLUSIVE TIMELINE OF THE HISTORY OF THE SAN FERNANDO VALLEY- PHASE I - FROM INCEPTION TO 1900. THE MUSEUM WAS ABLE TO MEET ITS $3,630 MATCH OBLIGATION IN COUNCIL DISTRICT 12 BY A 70% IN-KIND AND 30% MONETARY MATCH THROUGH A $2,000.00 PHILANTHROPIC FOUNDATION DONATION FROM ANCHOR EDUCATION FOUNDATION, A $1,630 OF IN-KIND MATCH OF VOLUNTEERS WHO HELPED RESEARCH, CREATE, ARTISTICALLY DEVELOP, PAINT AND INSTALL THE FIRST OF FOUR 4'X 6' PANELS IN THE FRONT OF THE MUSEUM, AND $1,630 OF MUSEUM GENERAL FUNDS WHICH WERE TIMELY MATCHED. THIS GRANT WILL BE RE-AUTHORIZED, RENEWED AND RE-FUNDED SEPARATELY FOR BOTH PHASE II(1900 THROUGH 1949) AND PHASE III (1950 THROUGH 2010) WITH A COMPLETION TIME EXPECTED TO BE JUNE 30, 2026. ON 8/23/2024 THE CITY OF LOS ANGELES ISSUED ITS REMITTANCE ADVICE AND THEREAFTER SENT ITS 9/19/2024 CHECK FOR $3,630 WHICH WAS DEPOSITED BY THE MUSEUM ON 10/3/2024. 3630 3630 JOHN LEE'S CHILDREN ART GRANT:JOHN LEE'S CHILDREN ART GRANT - "MAKING MOVIES THAT MATTER - YOUTH SHORT FILM FESTIVAL. COST-FREE ARTS EDUCATION OPPORTUNITY THAT MEMBERS OF THE MUSEUM'S PAI (PUBLIC ARTS INITIATIVE) ARTISTS HAVE BEEN PARTICIPATING IN WITH THE COMMUNITY. FREBA MEHMAN WAS THE LEAD VOLUNTEER PAI ARTIST AND PROJECT MANAGER FROM THE MUSEUM WHO HANDLED THE GRANT. CITY OF LOS ANGELES 4/5/2024 CHECK FOR $2,500 WAS DEPOSTED IN THE MUSEUM'S BANK ACCOUNT ON 4/18/2024. 2500 2500 THE UCLA FREEDOM MAPPING DONATION GRANT: THE UCLA FREEDOM MAPPING DONATION GRANT IS HELPING PUT ON A NEW EDUCATIONAL PROGRAM FOR UNDERSERVED SCHOOLS WITH THEIR PARENTS AND CHILDREN TO ENHANCE THEIR SCIENCE AND HISTORY SKILLS. UNIVERSITY OF CALIFORNIA 7/9/2024 CHECK FOR $5,000 WAS DEPOSITED IN THE MUSEUM'S BANK ACCOUNT ON 7/22/2024. 5000 5000 NORTHRIDGE WEST NEIGHBORHOOD COUNCIL GRANT:A NORTHRIDGE WEST NEIGHBORHOOD COUNCIL GRANT FOR THE MUSEUM'S PAI ARTS FAIRE FOR SAN FERNANDO VALLEY ARISTS TO OFFER CREATIONS TO THE VALLEY COMMUNITY. OFFICE OF THE CITY CLERK, CITY OF LOS ANGELES 9/27/2024 CHECK FOR $2,466 WAS DEPOSITED IN THE MUSEUM'S BANK ACCOUNT ON 10/15/2024. 2466 2466 13596 MICHEL STEVENS CFO 10.00 0 DANA RADKE BOARD MEMBER 5.00 0 JACKIE LANGA President & CEO 30.00 0 CHERI NORUM DEROHANIAN VICE PRES/PAI 8.00 0 CRYSTAL JACKSON BOARD MEMBER 15.00 0 ERIC STUART VICE PRES/EVENT 8.00 0 CAMERON GIL Secretary 5.00 0 DANA CARL DENTZEL BOARD MEMBER 1.00 0 JUSTIN DESROCHES BOARD MEMBER 3.00 0 RICHARD CRYER BOARD MEMBER 3.00 0 false false false false false false false 0 0 0 false 0 0 false CA JACKIE LANGA 18904 NORDHOFF STREET NORTHRIDGE CA 913243885 8183479665 false false false false false false false false false false false NONE NONE true X 11731 21288 25681 39327 33699 131726 0 0 11731 21288 25681 39327 33699 131726 0 131726 0 0 0 131726 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $1297 Other Expenses.1009 Depreciation $363 Other Expenses.1012 Insurance $1270 Other Expenses.1 STORAGE $4800 Other Expenses.2 OUTSIDE SERVICES $3323 Other Expenses.3 TELEPHONE/INTERNET $2038 Other Expenses.4 GROUND MAINTENANCE $1850 Other Expenses.5 MISCELLANEOUS OPERATING EXP $1743 Other Expenses.6 RESEARCH $1348 Other Expenses.7 ART SUPPLIES $683 Other Expenses.8 EVENTS $600 Other Expenses.9 WEBSITE HOSTING/EMAIL FEES $594 Other Expenses.10 EXHIBIT SUPPLIES $542 Other Expenses.11 CATERING $421 Other Expenses.13 OFFICE SUPPLIES $126 Other Expenses.14 MERCHANT FEES $117 Other Assets.1002 Furniture and Fixtures - Beginning $1814 Furniture and Fixtures - Ending $1451 Other Assets.1 COLLECTION - Beginning $170668 COLLECTION - Ending $170668 Total Liabilities.1 SALES TAX LIABILITY - Beginning $34 SALES TAX LIABILITY - Ending $0 Statement Note 1 TAX RETURN IS TIMELY FILED SINCE THE TRUST IS LOCATED IN LOS ANGELES COUNTY AND IS SUBJECT TO AN AUTOMATIC EXTENSION UNTIL OCTOBER 15, 2025 BECAUSE OF THE LOS ANGELES COUNTY WILDFIRES.