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TOLUCA LAKE BEAUTIFICATION PARTNERS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TOLUCA LAKE BEAUTIFICATION PARTNERS (EIN 88-2868035)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202641329349304089
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T13:28:13-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11188 PADRE DRIVE STE 101AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN882868035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOLUCA LAKE BEAUTIFICATION PARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOLUBusinessNameControlTxt
Phone8189748519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 W ALAMEDA AVE 300AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN ALTOONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone8189748519PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIELY HOLCOMB CPAPreparerPersonNm
PTINP01430569PTIN
Phone8317596300PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRYAN ALTOONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 W ALAMEDA AVE 300AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$163,766GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTOLUCALAKEPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORT A COMMUNITY BY ENHANCING PUBLIC SPACES FOR A LIVABLE, WALKABLE, AND HEALTHY ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,010,075PYContributionsGrantsAmt
CY Contributions Grants$48,912CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,486PYInvestmentIncomeAmt
CY Investment Income$114,754CYInvestmentIncomeAmt
PY Other Revenue$8,956PYOtherRevenueAmt
CY Other Revenue$100CYOtherRevenueAmt
PY Total Revenue$2,031,517PYTotalRevenueAmt
CY Total Revenue$163,766CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$59,218PYOtherExpensesAmt
CY Other Expenses$320,832CYOtherExpensesAmt
PY Total Expenses$59,218PYTotalExpensesAmt
CY Total Expenses$320,832CYTotalExpensesAmt
PY Revenues Less Expenses$1,972,299PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$157,066CYRevenuesLessExpensesAmt
Total Assets BOY$2,101,798TotalAssetsBOYAmt
Total Assets EOY$1,917,300TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,101,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,914,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF TOLUCA LAKE BEAUTIFICATION PARTNERS IS TO SUPPORT A THRIVING COMMUNITY BY ENHANCING PUBLIC SPACES TO PROMOTE A LIVABLE, WALKABLE, AND HEALTHY ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$298,986ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTOLUCA LAKE BEAUTIFICATION PARTNERS (TLBP), ENHANCES TOLUCA LAKE, LOS ANGELES, THROUGH BEAUTIFICATION, SUSTAINABILITY, SAFETY, AND COMMUNITY ENGAGEMENT.IN 2024, TLBP TRANSFORMED PUBLIC AREAS TO BOOST COMMUNITY PRIDE THROUGH STRATEGIC LANDSCAPING AND INFRASTRUCTURE PROJECTS:TOLUCA LAKE VILLAGE CLOCK: THIS PROJECT CREATED A WELCOMING COMMUNITY SPACE ALONG RIVERSIDE DRIVE FEATURING AN ILLUMINATED CLOCK, SEATING, PAVING, AND LANDSCAPING. THE PROJECT WAS FUNDED BY COMMUNITY PARTNERS, INCLUDING CHASE BANK AND THE GREATER TOLUCA LAKE NEIGHBORHOOD COUNCIL (GTLNC). TLBP COMPLETED INSTALLATION OF THE TOLUCA LAKE VILLAGE CLOCK AND ADDED TWO BENCHES ADJACENT TO THE CLOCK, FURTHER ENHANCING THE SPACE FOR PUBLIC USE AND NEIGHBORHOOD GATHERING.ENVIRONMENTAL SUSTAINABILITYTLBP PROMOTES ENVIRONMENTALLY RESPONSIBLE LANDSCAPES AND PRACTICES THROUGHOUT THE COMMUNITY:DROUGHT-TOLERANT AND NATIVE PLANTS: PROJECTS SUCH AS THE VILLAGE CLOCK AND RIVERSIDE DRIVE MEDIAN PRIORITIZE NATIVE, DROUGHT-TOLERANT LANDSCAPING TO REDUCE WATER USAGE.SCHOOL GARDEN: TLBP COLLABORATED WITH LAUSD AND OTHER PARTNERS TO CREATE A GARDEN AT TOLUCA LAKE ELEMENTARY SCHOOL, FEATURING 12 VEGETABLE BEDS AND SEVEN TREES AND SERVING MORE THAN 500 STUDENTS.WASTE REDUCTION EFFORTS:TLBP INSTALLED 11 NEW TRASH RECEPTACLES ALONG PUBLIC AREAS, ENABLING COMMUNITY MEMBERS TO PROPERLY SORT RECYCLABLES FROM TRASH.STREETSCAPE PLANNINGTLBP ENHANCES WALKABILITY AND LOCAL ECONOMIC VITALITY THROUGH LONG-TERM PLANNING INITIATIVES:RIVERSIDE DRIVE STREETSCAPE: A CONCEPTUAL DESIGN FOR RIVERSIDE DRIVE (FROM SANCOLA TO CLYBOURN) INCLUDES IMPROVED CROSSWALKS, PEDESTRIAN LIGHTING, AND PUBLIC ART, INFORMED BY FEEDBACK FROM A 2021 COMMUNITY SURVEY.LANKERSHIM BOULEVARD: TLBP'S LONG-STANDING PLANNING EFFORTS FOR LANKERSHIM BOULEVARD, INITIATED IN 2012, INCORPORATE COMMUNITY INPUT AND HAVE CONTRIBUTED TO THE SOUTHEAST COMMUNITY PLAN UPDATE.PUBLIC SAFETY AND INFRASTRUCTURETLBP WORKS TO IMPROVE SAFETY AND ACCESSIBILITY THROUGHOUT TOLUCA LAKE:SIDEWALK REPAIRS: IMPROVEMENTS ALONG RIVERSIDE DRIVE ENHANCE PEDESTRIAN SAFETY AND ACCESSIBILITY.AGENCY COLLABORATION: TLBP COLLABORATES WITH CITY OF LOS ANGELES AGENCIES TO ENSURE PROJECTS MEET APPLICABLE SAFETY AND INFRASTRUCTURE STANDARDS.COMMUNITY ENGAGEMENTTLBP FOSTERS NEIGHBORHOOD PRIDE THROUGH COLLABORATION AND OUTREACH:EVENTS AND FUNDRAISING: TLBP ORGANIZES FUNDRAISERS TO SUPPORT INITIATIVES SUCH AS THE VILLAGE CLOCK AND PARTICIPATES IN COMMUNITY EVENTS, INCLUDING EARTH DAY.PARTNERSHIPS: TLBP PARTNERS WITH NBCUNIVERSAL, LOCAL BUSINESSES, AND ORGANIZATIONS SUCH AS GTLNC, LEVERAGING GRANTS, SPONSORSHIPS, AND VOLUNTEER SUPPORT TO ADVANCE COMMUNITY-DRIVEN PROJECTS.Desc
Total Program Service Expenses$298,986TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATALIE BLOXHAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8189748519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14434 ARCOLA AVENUEAddressLine1Txt
CityTOLUCA LAKECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91602ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RYAN ALTOON
CHAIR1.00Yes (X)Yes (X)$0$0$0
DANA BOYD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
NATALIE BLOXHAM
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBYN ALLYN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JASON FRIEDMAN
ASSISTANT SECRETARY1.00Yes (X)Yes (X)$0$0$0
JON MOLIN
DIRECTOR1.00Yes (X)$0$0$0
REYN BLIGHT
DIRECTOR1.00Yes (X)$0$0$0
PETER GENERALES
DIRECTOR1.00Yes (X)$0$0$0
SUSANNE HAYES
DIRECTOR1.00Yes (X)$0$0$0
SHELLEY ZBORNAK
DIRECTOR1.00Yes (X)$0$0$0
CRAIG STRONG
DIRECTOR1.00Yes (X)$0$0$0
LEAH MANGUM
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$48,912AllOtherContributionsAmt
Total Contributions$48,912TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,754TotalRevenueColumnAmt
Exclusion$114,754ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$100TotalRevenueColumnAmt
Exclusion$100ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,766TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$114,854ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,779TotalAmt
Management And General$4,779ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$234,795TotalAmt
Program Services$234,795ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,043TotalAmt
Program Services$17,043ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,281TotalAmt
Management And General$8,281ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,555TotalAmt
Management And General$1,555ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,049TotalAmt
Management And General$2,049ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIP. EXPENSE$47,148$47,148
MISC. EXPENSES$5,182$5,182

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$320,832TotalAmt
Program Services$298,986ProgramServicesAmt
Management And General$21,846ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,586BOYAmt
EOY$3,404EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,013,212BOYAmt
EOY$1,883,004EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$30,892EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,101,798BOYAmt
EOY$1,917,300EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,101,798BOYAmt
EOY$1,914,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,101,798BOYAmt
EOY$1,914,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,101,798BOYAmt
EOY$1,917,300EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$157,066ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,770NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$20,162PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$219,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,010,075CurrentTaxYearMinus1YearAmt
Current Tax Year$48,912CurrentTaxYearAmt
Total$2,278,538TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$219,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,010,075CurrentTaxYearMinus1YearAmt
Current Tax Year$48,912CurrentTaxYearAmt
Total$2,278,538TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,278,538PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,486CurrentTaxYearMinus1YearAmt
Current Tax Year$114,754CurrentTaxYearAmt
Total$127,240TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,759CurrentTaxYearMinus2YearsAmt
Total$7,759TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,956CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$9,726TotalAmt
FieldValueIRS element (for citing)
Total Support$2,423,263TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2022 AMOUNT: $ 670. 2023 AMOUNT: $ 8,956. 2024 AMOUNT: $ 100.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS, OFFICERS, AND EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY OUTSIDE INTEREST, OUTSIDE ACTIVITY, AND FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, OR THE BOARD COMMITTEE DELEGATED THE AUTHORITY TO RECEIVE SUCH DISCLOSURES. MONITORING IS PERFORMED REGULARLY BY THE BOARD OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. WHEN CONFLICTS OF INTEREST ARISE AMONG BOARD MEMBERS, THE BOARD WILL IMPOSE RESTRICTIONS ON THE CONFLICTED INDIVIDUAL TO ENSURE IMPARTIALITY AND INTEGRITY IN DECISION-MAKING. INDIVIDUALS WITH A CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION. THEY WILL NOT BE PRESENT DURING DISCUSSIONS AND VOTING RIGHTS WILL BE RESTRICTED ON MATTERS WHERE THEIR CONFLICT EXISTS. THESE MEASURES HELP MAINTAIN TRANSPARENCY AND PREVENT BIASED OUTCOMES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 234,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,795.

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