2024-11-04T09:16:44-08:00 2023-12-31 473812099 Kevin Wong CPA 301 E foothill blvd ste 202 arcadia CA 91006 990 2023-01-01 953122313 PASADENA HERITAGE PASA 6264416333 160 N OAKLAND AVE PASADENA CA 91101 ANNALY BENNETT Vice President 2024-11-04 true true Kevin Wong P01421794 6262474339 X 2023 2024-10-15 13:58:12Z ANNALY BENNETT 160 N OAKLAND AVE PASADENA CA 91101 863649 false X WWW.PASADENAHERITAGE.ORG X 1977 CA TO IDENTIFY, PRESERVE AND PROTECT THE HISTORIC, ARCHITECTURAL AND CULTURAL RESOURCES OF THE CITY OF PASADENA THROUGH ADVOCACY AND EDUCATION. 19 19 7 150 0 321685 380746 34097 34101 542831 25945 10136 208537 908749 649329 0 0 345321 406471 0 62402 400904 348927 746225 755398 162524 -106069 8805562 8730114 47118 24844 8758444 8705270 TO IDENTIFY, PRESERVE AND PROTECT THE HISTORIC, ARCHITECTURAL AND CULTURAL RESOURCES OF THE CITY OF PASADENA THROUGH ADVOCACY AND EDUCATION. false false 501746 12801 PUBLIC TOURS AND EVENTS RELATED TO ARCHITECTURALLY SIGNIFICANT STRUCTURES. THE PUBLIC AND MEMBERS TOURED HISTORIC BUILDINGS, CULTURAL INSTITUTIONS AND OTHER TREASURED LANDMARKS AND WERE MADE AWARE OF THE IMPORTANCE OF PRESERVATION. 16643 21300 ADVOCACY: ADVOCATES FOR THE PRESERVATION OF ARCHITECTURALLY SIGNIFICANT BUILDING STRUCTURES AND SITES SEEKS ALTERNATIVES FOR ENDANGERED BUILDINGS AND WRITES LANDMARK NOMINATIONS. 518389 true true false false false false true false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 7 true false false false false false false false 0 false false false false false false false X 19 19 false false false false true true true true true false false true true true true true false true false false CA X X X SUSAN N MOSSMAN 6264416333 160 N OAKLAND AVE PASADENA CA 91101 SUSAN MOSSMAN Executive Dir. 40.00 0.00 X 115350 0 0 MARK BAKER Director 1.00 0.00 X 0 0 0 BOB RITTER Secretary 1.00 0.00 X X 0 0 0 TOM MARBLE Vice President 1.00 0.00 X X 0 0 0 BEN SALZMAN Director 1.00 0.00 X 0 0 0 BRAD THIEL Treasurer 1.00 0.00 X X 0 0 0 ANNALY BENNETT Director 1.00 0.00 X X 0 0 0 SUZANNE MARKS Chairman 1.00 0.00 X X 0 0 0 MICHAEL AVILA Director 1.00 0.00 X 0 0 0 JOHN DEAN Director 1.00 0.00 X 0 0 0 SENYA LUBISICH Director 1.00 0.00 X 0 0 0 NEGIN NAZEMI Director 1.00 0.00 X 0 0 0 PENNY PLOTKIN Director 1.00 0.00 X 0 0 0 MICHAEL ROBLETO Director 1.00 0.00 X X 0 0 0 BLAIRE SMITH Director 1.00 0.00 X 0 0 0 TONY BU Director 1.00 0.00 X 0 0 0 JOE KILANOWSKI Director 1.00 0.00 X 0 0 0 ANA SOULRIVER Director 1.00 0.00 X 0 0 0 DAVE NUFER Director 1.00 0.00 X 0 0 0 KAREN SAUVE Director 1.00 0.00 X 0 0 0 115350 1 false false false 0 206932 173814 380746 PROGRAM REVENUE 34101 34101 34101 25945 25945 0 0 0 0 317905 214320 103585 0 0 PROPERTY TAX REFUND 77903 77903 RENTAL INCOME 27049 27049 104952 649329 139053 25945 0 0 0 0 115350 74978 23070 17302 0 251388 163402 50278 37708 0 10453 6794 2091 1568 29280 19032 5856 4392 0 0 10593 10593 0 0 0 47897 26799 21098 0 40204 6216 33988 3616 2893 723 0 125000 100000 25000 0 0 0 0 0 106122 106122 2320 1508 464 348 PAYROLL PROCESSING 7228 4698 1446 1084 PROGRAM 5947 5947 0 755398 518389 174607 62402 155218 97821 0 0 0 0 0 0 0 0 7945684 176639 7875167 7769045 775177 863248 0 0 0 0 8805562 8730114 5979 10117 41139 11139 3588 47118 24844 X 8480068 8395364 278376 309906 8758444 8705270 8805562 8730114 -106069 52895 X false false false X 247152 273187 712645 321685 380746 1935415 166952 52764 40481 34097 34101 328395 0 0 0 414104 325951 753126 355782 414847 2263810 36950 30000 19901 6680 5500 99031 0 36950 30000 19901 6680 5500 99031 2164779 16132 15356 14867 27398 25945 99698 0 16132 15356 14867 27398 25945 99698 0 0 430236 341307 767993 383180 440792 2363508 0.91590 0.92480 0.04220 0.03310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 85 1 true false 772621 106908 16281 863248 739884 245519 -108416 104366 772621 682062 82414 24592 739884 623709 82153 23800 682062 521000 126383 23674 623709 0.64000 0.36000 false false false 4200000 4200000 3500000 149573 3350427 245684 27066 218618 7769045 PAYROLL LIABILITIES 3588 3588 X X X X X X false BRIDGE PARTY 317905 317905 214320 317905 317905 214320 214320 103585 Form 990, Part VI, Section A, Line 6 THERE SHALL BE ONLY ONE CLASS OF MEMBERS. MEMBERSHIP SHALL BE OPEN TO ALL INTERESTEDPERSONS AND ADDITIONAL MEMBERS SHALL BE ADMITTED TO MEMBERSHIP EFFECTIVE ON THE DAYTHE MEMBERSHIP APPLICATION WITH FULL PAYMENT OF REGULAR DUES IS RECEIVED ANDPROCESSED BY THE ORGANIZATION. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACHMATTER SUBMITTED TO A VOTE OF THE MEMBERS, PROVIDED, HOWEVER, THAT A EACH CORPORATEOR SMALL BUSINESS HOLDING A MEMBERSHIP SHALL BE ENTITLED TO ONE VOTE, AND B EACHADULT MEMBER UP TO TWO TOTAL OF ANY HOUSEHOLD HOLDING A MEMBERSHIP OTHER THAN ANINDIVIDUAL OR SENIOR/STUDENT MEMBERSHIP SHALL BE ENTITLED TO ONE VOTE. Form 990, Part VI, Section A, Line 7a THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7b THE MAJORITY OF A QUORUM OF THE DIRECTORS MAY APPROVE AMENDMENTS TO THE BYLAWS,SUBJECT TO THE POWER OF THE MEMBERS TO CHARGE OR REPEAL ANY AMENDMENTS. AMENDMENTSOR CHANGES TO THE ARTICLES AND BYLAWS MAY ALSO BE APPROVED BY THE VOTE OF A MAJORITY OF MEMBERS OR A MAJORITY OF A QUORUM OF THE MEMBERS AT A MEETING DULY CALLED AND NOTICED. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE TREASURER ANDFINANCE COMMITTEE WILL REVIEW THE FORM 990 WITH THE EXECUTIVE DIRECTOR. THE BOARD OFDIRECTORS WILL RECEIVE A COPY PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE POLICY REGARDING CONFLICT OF INTEREST REQUIRES THAT ANY BOARD MEMBER BRINGFORWARD TO THE EXECUTIVE COMMITTEE OR THE BOARD ANY POTENTIAL CONFLICT. IF THEINDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OR THE BOARD DETERMINE THAT ACONFLICT DOES EXIST, THE BOARD MEMBER IS ASKED TO RECUSE HIM OR HERSELF FROM ANYDISCUSSION OR DECISION-MAKING ON ANY ITEMS OR ACTION RELATED TO THE CONFLICT OFINTEREST. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE, ACTING AS THE PERSONNEL COMMITTEE, REVIEWS THE COMPENSATIONOF THE EXECUTIVE DIRECTOR. THE BOARD CHAIR OR OTHER DESIGNATED COMMITTEE MEMBER MAYREQUEST INPUT OR COMMENT FROM OTHER MEMBERS OF THE BOARD. COMPARABLE DATA FROM THECENTER FOR NON-PROFIT MANAGEMENT OR OTHER SIMILAR RESOURCES ARE OFTEN CONSULTED ASWELL AS COMPARISON WITH SIMILAR SIZE NON-PROFIT ORGANIZATIONS IN THE PASADENACOMMUNITY. THE BOARD CHAIR SUMMARIZES COMMENTS ON THE EXECUTIVE DIRECTOR'SPERFORMANCE AND ANY COMPENSATION ADJUSTMENTS IN WRITING AND, AFTER REVIEW BY THECOMMITTEE, PRESENTS THESE COMMENTS TO THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 18 FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND THE IRS CHARITY SEARCH WEBSITE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICYAVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITSFINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.