Friends Of Villa Aurora & Thomas Mann House Inc

Pacific Plsds, CA
Tax-exempt since May 1991
EIN: 95-4258595

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Cultural, Ethnic Awareness (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.2M (2023)

Expenses

$1.48M (2023)

Total Assets

$6.21M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Revenue

$1,201,408

Expenses

$1,477,089

Net Income

-$275,681

Net Assets

$6,209,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,201,408	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$323,994	21.9%

Assets/Debt
Total Assets	$6,209,076
Total Liabilities	$0
Net Assets	$6,209,076

Compensation

Key Employees and Officers	Compensation	Related	Other
Jakob Scherer (Executive Director/ Director)	$0	$102,483	$0
Dr Markus Klimmer (Chair)	$0	$0	$0
Marianne Heuwagen (Deputy Chair)	$0	$0	$0
Dr Hans Jrg Clement (Director)	$0	$0	$0
Dr Alexandra Grafin Von Stosch (Director)	$0	$0	$0
Dr Ulrich Kstlin (Director)	$0	$0	$0

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990

Filed on Nov. 1, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,166,524

Expenses

$1,586,818

Net Income

-$420,294

Net Assets

$6,506,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,166,524	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$354,624	22.3%

Assets/Debt
Total Assets	$6,507,363
Total Liabilities	$1,261
Net Assets	$6,506,102

Compensation

Key Employees and Officers	Compensation	Related	Other
Jakob Scherer (Executive Director/ Director)	$0	$103,016	$0
Dr Markus Klimmer (Chair)	$0	$0	$0
Marianne Heuwagen (Deputy Chair)	$0	$0	$0
Dr Hans Jrg Clement (Director)	$0	$0	$0
Dr Alexandra Grafin Von Stosch (Director)	$0	$0	$0
Dr Ulrich Kstlin (Director)	$0	$0	$0

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990

Filed on Oct. 24, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Revenue

$1,474,393

Expenses

$1,513,183

Net Income

-$38,790

Net Assets

$7,178,521

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,474,393	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$307,664	20.3%

Assets/Debt
Total Assets	$7,178,521
Total Liabilities	$0
Net Assets	$7,178,521

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Markus Klimmer (Chair)	$0	$0	$0
Marianne Heuwagen (Deupty Chair)	$0	$0	$0
Heike Catherina Mertens (Executive Member)	$0	$0	$0
Dr Hans Jrg Clement (Director)	$0	$0	$0
Dr Alexandra Grafin Von Stosch (Director)	$0	$0	$0
Dr Ulrich Kstlin (Director)	$0	$0	$0

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990

Filed on Nov. 1, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,071,831

Expenses

$1,179,821

Net Income

-$107,990

Net Assets

$7,217,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,071,831	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$333,811	28.3%

Assets/Debt
Total Assets	$7,217,311
Total Liabilities	$0
Net Assets	$7,217,311

Compensation

Key Employees and Officers	Compensation	Related	Other
Heike Catherina Mertens (Executive Member)	$123,228	$0	$0
Dr Markus Klimmer (Chair)	$0	$0	$0
Marianne Heuwagen (Deupty Chair)	$0	$0	$0
Dr Hans Jrg Clement (Director)	$0	$0	$0
Dr Alexandra Grafin Von Stosch (Director)	$0	$0	$0
Dr Ulrich Kstlin (Director)	$0	$0	$0

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990

Filed on July 16, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$1,043,229

Expenses

$1,394,531

Net Income

-$351,302

Net Assets

$7,325,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,043,229	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$340,630	24.4%

Assets/Debt
Total Assets	$7,325,301
Total Liabilities	$0
Net Assets	$7,325,301

Compensation

Key Employees and Officers	Compensation	Related	Other
Heike Catherina Merten (Executive Member)	$0	$0	$105,716
Dr Markus Klimmer (Chair)	$0	$0	$0
Marianne Heuwagen (Deupty Chair)	$0	$0	$0
Dr Hans Jrg Clement (Director)	$0	$0	$0
Dr Alexandra Grafin V (Director)	$0	$0	$0
Dr Ulrich Kstlin (Director)	$0	$0	$0

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990

Filed on July 10, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$1,747,787

Expenses

$1,162,745

Net Income

$585,042

Net Assets

$7,676,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,747,787	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$384,616	33.1%

Assets/Debt
Total Assets	$7,676,603
Total Liabilities	$0
Net Assets	$7,676,603

Compensation

Key Employees and Officers	Compensation	Related	Other
Margit V Kleinman (Director)	$89,207	$0	$0
Dr Markus Klimmer (Chair)	$0	$0	$0
Marianne Heuwagen (Deupty Chair)	$0	$0	$0
Heike Catherina Mertens (Executive Member)	$0	$0	$0
Dr Hans Jrg Clement (Director)	$0	$0	$0
Dr Alexandra Grafin Von Stosch (Director)	$0	$0	$0
Dr Ulrich Kstlin (Director)	$0	$0	$0

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990

Filed on Aug. 23, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$4,495,678

Expenses

$1,319,905

Net Income

$3,175,773

Net Assets

$7,091,561

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,495,678	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$313,720	23.8%

Assets/Debt
Total Assets	$7,107,027
Total Liabilities	$15,466
Net Assets	$7,091,561

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$428,752

Expenses

$456,484

Net Income

-$27,732

Net Assets

$3,903,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$428,752	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$192,525	42.2%

Assets/Debt
Total Assets	$3,910,677
Total Liabilities	$7,300
Net Assets	$3,903,377

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Markus Klimmer (Chair)	$0	$0	$0
Marianne Heuwagen (Deupty Chair)	$0	$0	$0
Annette Rupp (Executive Member)	$0	$0	$0
Dr Steven D Lavine (Director)	$0	$0	$0
Dr Hans Jrg Clement (Director)	$0	$0	$0
Dr Alexandra Von Stosch (Director)	$0	$0	$0
Dr Ulrich Kstlin (Director)	$0	$0	$0

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990

Filed on May 15, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$363,361

Expenses

$405,743

Net Income

-$42,382

Net Assets

$3,931,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$363,361	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$180,547	44.5%

Assets/Debt
Total Assets	$3,938,409
Total Liabilities	$7,300
Net Assets	$3,931,109

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Markus Klimmer (Chair)	$0	$0	$0
Marianne Heuwagen (Deupty Chair)	$0	$0	$0
Annette Rupp (Executive Member)	$0	$0	$0
Lee Ramer (Director)	$0	$0	$0
Dr Steven D Lavine (Director)	$0	$0	$0
Dr Hans Jrg Clement (Director)	$0	$0	$0
Dr Alexandra Von Stosch (Director)	$0	$0	$0
Dr Ulrich Kstlin (Director)	$0	$0	$0

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990

Filed on May 26, 2016

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$571,741

Expenses

$423,170

Net Income

$148,571

Net Assets

$3,973,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$571,741	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$131,540	31.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,188	12.8%

Assets/Debt
Total Assets	$3,980,791
Total Liabilities	$7,300
Net Assets	$3,973,491

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$527,774

Expenses

$412,638

Net Income

$115,136

Net Assets

$3,824,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$527,774	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$130,110	31.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,128	12.9%

Assets/Debt
Total Assets	$3,832,220
Total Liabilities	$7,300
Net Assets	$3,824,920

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$466,816

Expenses

$432,646

Net Income

$34,170

Net Assets

$3,709,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$466,816	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$95,907	22.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,858	12.4%

Assets/Debt
Total Assets	$3,717,083
Total Liabilities	$7,313
Net Assets	$3,709,770

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$347,340

Expenses

$365,349

Net Income

-$18,009

Net Assets

$3,686,052

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$347,340	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,224	30.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,122	3.9%

Assets/Debt
Total Assets	$3,733,920
Total Liabilities	$47,868
Net Assets	$3,686,052

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2010

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

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2009

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

990

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

PDF

Fiscal Year Ending Dec.
2008

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

990

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

PDF

Fiscal Year Ending Dec.
2007

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

990

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

PDF

Fiscal Year Ending Dec.
2006

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

990

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

PDF

Fiscal Year Ending Dec.
2005

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

990

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

PDF

Fiscal Year Ending Dec.
2004

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

990

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

PDF

Fiscal Year Ending Dec.
2003

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

990

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

PDF

Fiscal Year Ending Dec.
2002

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

990

Primary 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.

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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 »

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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.

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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 December 20, 2024

Friends Of Villa Aurora & Thomas Mann House Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.2M (2023)

Expenses $1.48M (2023)

Total Assets $6.21M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$1.2M (2023)

Expenses

$1.48M (2023)

Total Assets

$6.21M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002