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Hollywood Santa Monica Neighborhood Association Inc

  • Dallas, TX
  • Tax-exempt since June 1987
  • EIN: 75-2180917

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$73.3k (2019)

Expenses
$62.9k (2019)

Total Assets
$46.1k (2019)

Total Liabilities
$147 (2019)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,336
Expenses
$62,939
Net Income
$10,397
Net Assets
$45,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,610
2.2%
Program Services $38,433
52.4%
Investment Income $0
Net Fundraising $6,837
9.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,430
4.7%
Assets/Debt
Total Assets $46,063
Total Liabilities $147
Net Assets $45,916
Compensation
Key Employees and Officers Compensation Other
Travis Mayberry (President) $0 $0
Jamie Johnson (Vp) $0 $0
Chris Ball (Vp) $0 $0
John Fancher (Secretary) $0 $0
Steve Peggs (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Sept. 11, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,124
Expenses
$85,043
Net Income
-$12,919
Net Assets
$35,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $280
0.4%
Program Services $37,330
51.8%
Investment Income $24
0.0%
Net Fundraising $23,223
32.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $375
0.5%
Assets/Debt
Total Assets $35,596
Total Liabilities $77
Net Assets $35,519
Compensation
Key Employees and Officers Compensation Other
Travis Mayberry (Treasurer) $0 $0
Norman Alston (President) $0 $0
Chris Ball (Vp) $0 $0

Document Links

990-EZ
Filed on March 4, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,717
Expenses
$88,965
Net Income
-$7,248
Net Assets
$48,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,341
50.6%
Investment Income $0
Net Fundraising $26,120
32.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,575
1.9%
Assets/Debt
Total Assets $48,716
Total Liabilities $278
Net Assets $48,438
Compensation
Key Employees and Officers Compensation Other
Jarrett Stampes (President) $0 $0
Norman Alston (Vice President) $0 $0
Margery Hunter (Secretary) $0 $0
Sue Baadsgaard (Treasurer) $0 $0
Bryan Rutherford (Parlimentarian) $0 $0
Jamie Johnson (Board Member) $0 $0
Adam Adams (Board Member) $0 $0
Chris Ball (Board Member) $0 $0
Brad Lambert (Board Member) $0 $0
Travis Maybery (Board Member) $0 $0
Emily Fenlaw (Board Member) $0 $0
Sharon Wright (Board Member) $0 $0
Ed Zahra (Board Member) $0 $0
Hooman Shamsa (Board Member) $0 $0
John Fancher (Board Member) $0 $0
Bryan Crawford (Board Member) $0 $0
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Document Links

990-EZ
Filed on Oct. 4, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,479
Expenses
$77,793
Net Income
-$1,314
Net Assets
$55,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.1%
Program Services $34,900
45.6%
Investment Income $51
0.1%
Net Fundraising $26,919
35.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,935
2.5%
Assets/Debt
Total Assets $55,686
Total Liabilities $0
Net Assets $55,686
Compensation
Key Employees and Officers Compensation Other
Bryan Rutherford (President) $0 $0
Norm Alston (Vice President) $0 $0
Sue Baadsgaard (Treasurer) $0 $0
Margery Hunter (Secretary) $0 $0
Jarrett Stampes (Web Administrator) $0 $0
Adam Adams (Board Member) $0 $0
Chris Ball (Board Member/Enp Chair) $0 $0
Jamie Johnson (Board Member/Membership Chair) $0 $0
Liz Simmona (Board Member/Social Chair) $0 $0
John Fancher (Board Member) $0 $0
Sharon Wright (Board Member) $0 $0
Ed Zahra (Board Member/Conservation District Chair) $0 $0
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Document Links

990-EZ
Filed on Oct. 25, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,588
Expenses
$84,479
Net Income
-$2,891
Net Assets
$57,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,686
40.1%
Investment Income $88
0.1%
Net Fundraising $30,901
37.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $825
1.0%
Assets/Debt
Total Assets $57,000
Total Liabilities $0
Net Assets $57,000
Compensation
Key Employees and Officers Compensation Other
Bryan Rutherford (President) $0 $0
Norm Alston (Vice President) $0 $0
Sue Baadsgaard (Treasurer) $0 $0
Margery Hunter (Secretary) $0 $0
Bruce Gottlieb (Parlimentarian) $0 $0
Liz Simmons (Social Chair/Board Member) $0 $0
Beth Gonzales (Newsletter Chair/Board Member) $0 $0
Ed Zahra (Code Compliance Chair/Board Member) $0 $0
Sharon Wright (Home Tour Chair/Board Member) $0 $0
Jamie Johnson (Membership Chair/Board Member) $0 $0
Jarrett Stampes (Web Master/Board Member) $0 $0
Jason Whiteside (Board Member) $0 $0
Mary Middleton (Board Member) $0 $0
Clifford Nichols (Board Member) $0 $0
Adam Adams (Board Member) $0 $0
Chris Ball (Enp Chair/Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 11, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,086
Expenses
$95,528
Net Income
-$20,442
Net Assets
$59,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,144
50.8%
Investment Income $162
0.2%
Net Fundraising $24,094
32.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,019
4.0%
Assets/Debt
Total Assets $59,891
Total Liabilities $0
Net Assets $59,891
Compensation
Key Employees and Officers Compensation Other
Clifford Nichols (President) $0 $0
Norm Alston (Vice President) $0 $0
Sue Baadsgaard (Treasurer) $0 $0
Margery Hunter (Secretary) $0 $0
Bryan Rutherford (Parlimentarian) $0 $0
Meredyth Wohlgenant (Enp Chair/Board Member) $0 $0
Liz Simmons (Social Chair/Board Member) $0 $0
Beth Gonzales (Newsletter Chair/Board Member) $0 $0
William Franz (Board Member) $0 $0
Ed Zahra (Code Compliance Chair/Board Member) $0 $0
Jamie Johnson (Membership & Welcome Chair/Board Member) $0 $0
Sharon Wright (Home Tour Chair/Board Member) $0 $0
Jarrett Stampes (Web Master/Board Member) $0 $0
Skip Wallace (Board Member) $0 $0
Jason Whiteside (Board Member) $0 $0
Bruce Gottlieb (Board Member) $0 $0
Colleen Russell (Home Tour Party Chair/Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 3, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,810
Expenses
$100,842
Net Income
-$10,032
Net Assets
$80,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $360
0.4%
Program Services $42,093
46.4%
Investment Income $193
0.2%
Net Fundraising $34,802
38.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,231
3.6%
Assets/Debt
Total Assets $80,333
Total Liabilities $0
Net Assets $80,333

Document Links

990-EZ
Filed on Jan. 7, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,936
Expenses
$87,952
Net Income
-$5,016
Net Assets
$90,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,569
40.5%
Investment Income $0
Net Fundraising $36,720
44.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,232
2.7%
Assets/Debt
Total Assets $90,365
Total Liabilities $0
Net Assets $90,365

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,335
Expenses
$33,638
Net Income
$23,697
Net Assets
$95,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,712
37.9%
Investment Income $22
0.0%
Net Fundraising $29,077
50.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,131
2.0%
Assets/Debt
Total Assets $95,381
Total Liabilities $0
Net Assets $95,381

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,335
Expenses
$33,638
Net Income
$23,697
Net Assets
$95,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,712
37.9%
Investment Income $22
0.0%
Net Fundraising $29,077
50.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,131
2.0%
Assets/Debt
Total Assets $95,381
Total Liabilities $0
Net Assets $95,381

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated