Nonprofit · EIN 95-6038921
NORTON SIMON ART FOUNDATION
Tax-exempt · PASADENA, CA 91101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-PF | $15,676,163 | $5,174,393 | $10,501,770 | $426,627,660 | $1,135,047 | $425,492,613 |
| November 30, 2023 | 990-PF | $5,481,097 | $4,787,811 | $693,286 | $385,171,138 | $773,813 | $384,397,325 |
Financial details: 990-PF for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $3,788,768
- Interest
- $4,865
- Net rental income
- $1,654,232
- Net gain from sales of assets
- $9,787,924
- Other income
- $438,967
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $872,751
- Salaries, compensation and benefits (total)
- $1,166,770
- Disbursements for charitable purposes
- $3,361,097
Balance sheet and other
- Total assets, start of year
- $385,171,138
- Total assets, end of year
- $426,627,660
- Total liabilities, end of year
- $1,135,047
- Net assets, end of year
- $425,492,613
- Fair market value of assets
- $2,087,325,279
- Qualifying distributions
- $3,588,722
- Net investment income
- $18,334,170
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WALTER W TIMOSHUK 385 E COLORADO BLVD 240, PASADENA, CA 91101 | PRESIDENT | 30 | $445,417 | $132,881 |
| RONALD H DYKHUIZEN 385 E COLORADO BLVD 240, PASADENA, CA 91101 | CFO | 30 | $228,334 | $71,295 |
| STEPHANIE VILLASENOR 385 E COLORADO BLVD 240, PASADENA, CA 91101 | SECRETARY & VICE PRESIDENT | 37.5 | $199,000 | $25,545 |
| LESLIE DENK 385 E COLORADO BLVD STE 240, PASADENA, CA 91101 | DIR OF EXT AFFAIRS Highest-paid employee | 28 | $129,375 | $29,088 |
| JOHN GRISWOLD 385 E COLORADO BLVD STE 240, PASADENA, CA 91101 | HEAD CONSV & INSTALL Highest-paid employee | 28 | $97,235 | $23,383 |
| JENINA GARRETT 385 E COLORADO BLVD STE 240, PASADENA, CA 91101 | CONTROLLER Highest-paid employee | 19 | $80,000 | $23,485 |
| EMILY TALBOT 385 E COLORADO BLVD STE 240, PASADENA, CA 91101 | CHIEF CURATOR Highest-paid employee | 19 | $73,751 | $17,384 |
| JENNIFER JOHNSON 385 E COLORADO BLVD STE 240, PASADENA, CA 91101 | SEN GRAPHIC DESIGNER Highest-paid employee | 28 | $62,630 | $32,836 |
| SARA CAMPBELL ABDO 385 E COLORADO BLVD 240, PASADENA, CA 91101 | TRUSTEE | 1 | $0 | $0 |
| DR JOHANNES CZERNIN 385 E COLORADO BLVD 240, PASADENA, CA 91101 | TRUSTEE | 1 | $0 | $0 |
| THOMAS L PFISTER 385 E COLORADO BLVD 240, PASADENA, CA 91101 | TRUSTEE | 1 | $0 | $0 |
| DR MICHAEL E PHELPS 385 E COLORADO BLVD 240, PASADENA, CA 91101 | TRUSTEE & VICE PRESIDENT | 1 | $0 | $0 |
| NANCY SHELMON 385 E COLORADO BLVD 240, PASADENA, CA 91101 | TRUSTEE | 1 | $0 | $0 |
| NINA SHEPHERD 385 E COLORADO BLVD 240, PASADENA, CA 91101 | TRUSTEE | 1 | $0 | $0 |
990-PF for the year ended November 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Walter W Timoshuk 385 E Colorado Blvd Ste 240, Pasadena, CA 91101 | President | 30 | $419,583 | $124,512 |
| Ronald H Dykhuizen 385 E Colorado Blvd Ste 240, Pasadena, CA 91101 | CFO | 30 | $211,542 | $71,190 |
| Stephanie Villasenor 385 E Colorado Blvd Ste 240, Pasadena, CA 91101 | Secretary | 37.5 | $185,438 | $23,712 |
| Leslie Denk 385 E Colorado Blvd Ste 240, Pasadena, CA 91101 | Dir of Ext Affairs Highest-paid employee | 28 | $109,313 | $32,886 |
| John Griswold 385 E Colorado Blvd Ste 240, Pasadena, CA 91101 | Head of Conserv Highest-paid employee | 28 | $92,407 | $22,005 |
| Sandra Chen 385 E Colorado Blvd Ste 240, Pasadena, CA 91101 | Sen Accountant Highest-paid employee | 28 | $76,771 | $32,001 |
| Emily Talbot 385 E Colorado Blvd Ste 240, Pasadena, CA 91101 | Chief Curator Highest-paid employee | 19 | $61,667 | $15,228 |
| Jennifer Johnson 385 E Colorado Blvd Ste 240, Pasadena, CA 91101 | Sen Graphic Design Highest-paid employee | 28 | $59,545 | $30,132 |
| Sara Campbell Abdo 385 E Colorado Blvd Ste 240, Pasadena, CA 91101 | Trustee | 1 | $0 | – |
| Dr Johannes Czernin 385 E Colorado Blvd Ste 240, Pasadena, CA 91101 | Trustee | 1 | $0 | – |
| Thomas L Pfister 385 E Colorado Blvd Ste 240, Pasadena, CA 91101 | Trustee | 1 | $0 | – |
| Dr Michael E Phelps 385 E Colorado Blvd Ste 240, Pasadena, CA 91101 | Trustee | 1 | $0 | – |
| Nancy Shelmon 385 E Colorado Blvd Ste 240, Pasadena, CA 91101 | Trustee | 1 | $0 | – |
| Nina Shepherd 385 E Colorado Blvd Ste 240, Pasadena, CA 91101 | Trustee | 1 | $0 | – |
Address and contacts
- Address (IRS master file)
- 385 E COLORADO BLVD STE 240, PASADENA, CA 91101-6103
- In care of
- % TODD YUBA
- Signed the 990-PF
- TODD YUBA, CFO
- Phone
- (626) 432-7740
- Return prepared by
- PwC US Tax LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6038921 or by the name NORTON SIMON ART FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-6038921
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1957
- Accounting year ends
- November
- Files
- Form 990-PF
- Assets (IRS master file)
- $426,627,660
- Income (IRS master file)
- $21,387,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2024 | $15,676,163 | $5,174,393 | $426,627,660 | XML |
| 990-PF | November 2023 | $5,481,097 | $4,787,811 | $385,171,138 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-6038921).
Questions about NORTON SIMON ART FOUNDATION
- What is the EIN of NORTON SIMON ART FOUNDATION?
- The employer identification number (EIN) of NORTON SIMON ART FOUNDATION is 95-6038921.
- Is NORTON SIMON ART FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to NORTON SIMON ART FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does NORTON SIMON ART FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NORTON SIMON ART FOUNDATION due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTON SIMON ART FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2024.
- Who are the officers and directors of NORTON SIMON ART FOUNDATION?
- The 990-PF for the year ended November 30, 2024 lists 14 people; 8 received compensation from the organization, the highest $445,417 (WALTER W TIMOSHUK, PRESIDENT).
- How much revenue does NORTON SIMON ART FOUNDATION have?
- On its 990-PF for the year ended November 30, 2024 it reported revenue of $15,676,163, expenses of $5,174,393 and total assets of $426,627,660 at year end.
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