LONG BEACH ECONOMIC PARTNERSHIP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LONG BEACH ECONOMIC PARTNERSHIP (EIN 27-5334557)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202403169349305810
Schema version
2023v5.1
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)
Return2024-11-11T16:13:13-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN275334557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LONG BEACH ECONOMIC PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONGBusinessNameControlTxt
Phone5624364259PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST BROADWAY 120AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN ALTOONPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone5624364259PhoneNum
Signature2024-11-05SignatureDt
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 PersonAARON PHILLIPSPreparerPersonNm
PTINP01654760PTIN
Phone5624351191PhoneNum
Preparation2024-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRYAN ALTOONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST BROADWAY 120AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$390,320GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LBEP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAT THE LONG BEACH ECONOMIC PARTNERSHIP, WE BELIEVE IN THE POWER OF COLLABORATION. LBEP IS AN ACTION-ORIENTED ORGANIZATION THAT WILL GROW BUSINESS, JOBS, AND ECONOMIC OPPORTUNITY THROUGHOUT LONG BEACH.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$447,700PYContributionsGrantsAmt
CY Contributions Grants$321,970CYContributionsGrantsAmt
PY Program Service Revenue$50,500PYProgramServiceRevenueAmt
CY Program Service Revenue$68,350CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$498,200PYTotalRevenueAmt
CY Total Revenue$390,320CYTotalRevenueAmt
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$510,269PYOtherExpensesAmt
CY Other Expenses$562,910CYOtherExpensesAmt
PY Total Expenses$510,269PYTotalExpensesAmt
CY Total Expenses$562,910CYTotalExpensesAmt
PY Revenues Less Expenses-$12,069PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$172,590CYRevenuesLessExpensesAmt
Total Assets BOY$458,402TotalAssetsBOYAmt
Total Assets EOY$330,812TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$458,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$285,812NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLBEP'S MISSION IS TO BUILD ECONOMIC PROSPERITY THROUGH PARTNERSHIPS WITH BOTH PRIVATE AND PUBLIC ENTITIES, TO CREATE AND ACCELERATE GROWTH OPPORTUNITIES FOR INDIVIDUALS, BUSINESSES, AND THE CITY AT LARGE. LBEP PROMOTES, ENCOURAGES AND ENHANCES THE CREATION OF JOBS IN THE CITY OF LONG BEACH, CALIFORNIA THROUGH PROJECTS THAT ASSIST IN THE RETENTION OF EXISTING BUSINESSES/INDUSTRIES, THE ATTRACTION OF NEW BUSINESSES/INDUSTRIES AND BY AIDING THEIR DEVELOPMENT AND GROWTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$84,068ExpenseAmt
Revenue$68,350RevenueAmt
DescECONOMIC FORUM:OVER THE LAST THREE YEARS, THE LONG BEACH ECONOMIC PARTNERSHIP (LBEP) HAS HOSTED THE ECONOMIC FORUM ONLINE, WITH SPEAKERS FROM ACROSS INDUSTRY SECTORS AND VIRTUAL GUESTS FROM ALL OVER THE COUNTRY AND AROUND THE WORLD. THESE EVENTS HAVE DIRECTLY LED TO INVESTMENT RIGHT HERE IN OUR CITY. WITH THIS IN MIND THE LBEP, IN COLLABORATION WITH CALIFORNIA STATE UNIVERSITY LONG BEACH (CSULB) AND THE CITY OF LONG BEACH, IS PLEASED TO BRING YOU THIS YEAR'S ACCELERATE LONG BEACH ECONOMIC FORUM, BACK IN PERSON AT THE LONG BEACH CONVENTION CENTER. LEAD ECONOMIST ROBERT KLEINHENZ WILL REPORT ON ECONOMIC TRENDS INCLUDING CONSUMER SPENDING, HOUSING, TRADE AND EMPLOYMENT, AND HIS ECONOMIC OUTLOOK WILL PROVIDE INFORMATION BUSINESS LEADERS NEED TO PLAN AND PREPARE FOR THE MONTHS AHEAD. REPRESENTATIVES FROM THE CITY AND ITS PARTNERS WILL SHARE THEIR THOUGHTS ON WHERE WE'RE HEADED AND HOW WE CAN INCREASE OPPORTUNITIES THROUGHOUT OUR REGION AND OUR BUSINESS COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,510ExpenseAmt
DescSANTA FE CORRIDOR IMPROVEMENT:THANKS TO A GRANT FROM PROLOGIS, LBEP HAS COLLABORATED WITH THE COMMUNITY IN THE SANTA FE CORRIDOR TO MAKE IT SAFER, MORE BEAUTIFUL, AND EASIER FOR SMALL BUSINESSES TO ATTRACT CUSTOMERS BY PROVIDING DIRECT GRANTS FOR STOREFRONT IMPROVEMENTS, PUBLIC ART, COMMUNITY CLEAN UP DAYS, AND A NEIGHBORHOOD GARDEN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$42,656ExpenseAmt
DescAAM:BUILDING UPON THE LONG BEACH LEGACY OF AEROSPACE INNOVATION, LBEP RECENTLY ANNOUNCED A PARTNERSHIP WITH WISK AERO, DEVELOPER OF THE FIRST ALL-ELECTRIC, SELF-FLYING AIR TAXI IN THE UNITED STATES. LBEP FORMED THE ADVANCED AIR MOBILITY TASK FORCE, TO ENGAGE BUSINESSES, LOCAL GOVERNMENT AND COMMUNITY LEADERS TO STUDY THE FEASIBILITY OF BRINGING AAM TO SOUTHERN CALIFORNIA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,751ExpenseAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,751TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$145,985TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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 Line1WINDES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5624351191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13780 KILROY AIRPORT WAY SUITE 600AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90806ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RYAN ALTOON
CHAIR5.00Yes (X)Yes (X)$0$0$0
RANDAL HERNANDEZ
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
TODD BAUER
TREASURER5.00Yes (X)Yes (X)$0$0$0
ALICIA BERHOW
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
CAROLYN CALDWELL
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
SUNY LAY CHANG
DIRECTOR0.50Yes (X)$0$0$0
BLAIR COHN
DIRECTOR0.50Yes (X)$0$0$0
MARK GUILLEN
DIRECTOR0.50Yes (X)$0$0$0
JULIA HUANG
DIRECTOR0.50Yes (X)$0$0$0
SILVANO MERLO
DIRECTOR0.50Yes (X)$0$0$0
RANDY RAWLINGS
DIRECTOR0.50Yes (X)$0$0$0
JAYRO SANDOVAL
DIRECTOR0.50Yes (X)$0$0$0
CAMERON SMYTH
DIRECTOR0.50Yes (X)$0$0$0
EMILY JAMESON
DIRECTOR0.50Yes (X)$0$0$0
AARON PALMER
DIRECTOR0.50Yes (X)$0$0$0
JULIE TOMPANOS
DIRECTOR0.50Yes (X)$0$0$0
ADEY TESFAYE
DIRECTOR0.50Yes (X)$0$0$0
JOHN KEISLER
DIRECTOR0.50Yes (X)$0$0$0
WALTER LARKINS
DIRECTOR0.50Yes (X)$0$0$0
MARCELLE EPLEY
DIRECTOR0.50Yes (X)$0$0$0
RAVI MEHTA
DIRECTOR0.50Yes (X)$0$0$0
KRISTEN PUGH
DIRECTOR0.50Yes (X)$0$0$0
LISA REDDY
DIRECTOR0.50Yes (X)$0$0$0
LEAH GOOLD-HAWS
SECRETARY2.00Yes (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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOLD DIGITAL VENTURES INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 W OCEAN BLVD STE 800AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$152,849CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$127,770GovernmentGrantsAmt
All Other Contributions$194,200AllOtherContributionsAmt
Noncash Contributions$1,000NoncashContributionsAmt
Total Contributions$321,970TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLONG BEACH ECONOMIC FODesc
Business900099BusinessCd
Total Revenue Column$68,350TotalRevenueColumnAmt
Related Or Exempt Func Income$68,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$68,350TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$390,320TotalRevenueColumnAmt
Related Or Exempt Func Income$68,350RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$52,568TotalAmt
Management And General$52,568ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,464TotalAmt
Management And General$30,464ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$211,778TotalAmt
Program Services$1,800ProgramServicesAmt
Management And General$209,978ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,904TotalAmt
Program Services$9,322ProgramServicesAmt
Management And General$1,582ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,295TotalAmt
Management And General$7,295ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,000TotalAmt
Management And General$33,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46TotalAmt
Management And General$46ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,219TotalAmt
Management And General$3,219ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ACCELERATE LONG BEACH$56,624$56,624
BAD DEBT EXPENSE$54,500$54,500
ECONOMIC IMPACT STUDY$40,000$40,000
RESEARCH PROGRAM$20,000$5,000$15,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,512TotalAmt
Program Services$33,239ProgramServicesAmt
Management And General$9,273ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$562,910TotalAmt
Program Services$145,985ProgramServicesAmt
Management And General$416,925ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,902BOYAmt
EOY$256,717EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$55,595EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,500BOYAmt
EOY$18,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$458,402BOYAmt
EOY$330,812EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$45,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$45,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,525BOYAmt
EOY$13,689EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$283,877BOYAmt
EOY$272,123EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$458,402BOYAmt
EOY$285,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$458,402BOYAmt
EOY$330,812EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$172,590ReconcilationRevenueExpnssAmt
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 Minus3 Years$410,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447,700CurrentTaxYearMinus1YearAmt
Current Tax Year$321,970CurrentTaxYearAmt
Total$1,612,870TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$410,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447,700CurrentTaxYearMinus1YearAmt
Current Tax Year$321,970CurrentTaxYearAmt
Total$1,612,870TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$661,944SubstantialContributorsTotAmt
Public Support Total170$950,926PublicSupportTotal170Amt
Total Support$1,612,870TotalSupportAmt
Gross Receipts Rltd Activities$175,810GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58960PublicSupportCY170Pct
Public Support PY1700.55150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, COLUMN (B), SHORT TAX YEAR:FormAndLineReferenceDesc
ExplanationIN 2019, THE ORGANIZATION CHARGED ITS TAX YEAR FROM 9/30 TO 12/31. SUPPORT REPORTED FOR 2019 REFLECTS THE SHORT TAX YEAR BEGINNING 10/1/2019 AND ENDING 12/31/2019. THE ORGANIZATION DID NOT HAVE ANY FINANCIAL ACTIVITY DURING THIS SHORT YEAR.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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLGB ANNIVERSARY EVENTDesc
Amt$45,000Amt
FieldValueIRS element (for citing)
Total Liability$45,000TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990: THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 AND DISTRIBUTES A FINAL FILING COPY TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTORS/OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 209,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,778.

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