BETA

EXPLORING NEW HORIZONS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
EXPLORING NEW HORIZONS (EIN 94-2618650)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-10-16
IRS object ID
202312899349302316
Schema version
2021v4.2
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)
Return2023-10-16T18:33:19-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474813014PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTBLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15500 BUTLER LNAddressLine1Txt
CitySCOTTS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP950663571ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942618650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXPLORING NEW HORIZONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEXPLBusinessNameControlTxt
Phone8313383077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1514AddressLine1Txt
CityFELTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA LANAMPersonNm
Person TitleEXECUTIVE DIR.PersonTitleTxt
Phone8313383077PhoneNum
Signature2023-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSHUAPersonFirstNm
Person LastLANAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNASEEM NANGOLIPreparerPersonNm
PTINP00747889PTIN
Phone8314288013PhoneNum
Preparation2023-10-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSHUA LANAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1514AddressLine1Txt
CityFELTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,654,681GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EXPLORINGNEWHORIZONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVISION OF OUTDOOR EDUCATION TO STUDENTS AS PART OF CURRICULUMActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$203,285PYContributionsGrantsAmt
CY Contributions Grants$257,597CYContributionsGrantsAmt
PY Program Service Revenue$111,076PYProgramServiceRevenueAmt
CY Program Service Revenue$1,396,352CYProgramServiceRevenueAmt
PY Investment Income$9,726PYInvestmentIncomeAmt
CY Investment Income$732CYInvestmentIncomeAmt
PY Other Revenue$2,500PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$326,587PYTotalRevenueAmt
CY Total Revenue$1,654,681CYTotalRevenueAmt
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$238,462PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$567,687CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$108,908PYOtherExpensesAmt
CY Other Expenses$966,751CYOtherExpensesAmt
PY Total Expenses$347,370PYTotalExpensesAmt
CY Total Expenses$1,534,438CYTotalExpensesAmt
PY Revenues Less Expenses-$20,783PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$120,243CYRevenuesLessExpensesAmt
Total Assets BOY$563,849TotalAssetsBOYAmt
Total Assets EOY$554,727TotalAssetsEOYAmt
Total Liabilities BOY$142,734TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,369TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$421,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$541,358NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE ENVIRONMENTAL EDUCATION TO YOUNG STUDENTSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,315,251ExpenseAmt
Revenue$1,396,352RevenueAmt
DescPROVIDING ENVIRONMENTAL EDUCATION THROUGH OUTDOOR SCHOOLS FOR GRADE SCHOOL THROUGH HIGH SCHOOL STUDENTS.Desc
Total Program Service Expenses$1,315,251TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 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 CEOYes (1)CompensationProcessCEOInd
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 Line1ANNA HARDYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8058042589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 URBINOAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92620ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NICK ZAFIRATOS
VICE PRESIDENT1.00Yes (X)$0$0$0
CECILIA AGUILAR
SECRETARY1.00Yes (X)$0$0$0Yes (X)
NANCY ROMNEY
CFO1.00Yes (X)$0$0$0Yes (X)
EMILY PELISSIER
TREASURER1.00Yes (X)$0$0$0
JACOB SACKIN
EXECUTIVE DIR.40.00Yes (X)$70,093$0$0Yes (X)
KATHERINE BAIRD
DIRECTOR1.00Yes (X)$0$0$0
GREG EIMAN
DIRECTOR1.00Yes (X)$0$0$0
STAN BERRIN
DIRECTOR1.00Yes (X)$0$0$0
ALISON LERCHER
DIRECTOR1.00Yes (X)$0$0$0
KATE WELTY
DIRECTOR1.00Yes (X)$0$0$0
JUN SUTHERLAND
DIRECTOR1.00Yes (X)$0$0$0
MARTY CHAO
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,093TotalReportableCompFromOrgAmt
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
Government Grants$120,996GovernmentGrantsAmt
All Other Contributions$136,601AllOtherContributionsAmt
Total Contributions$257,597TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOUTDOOR SCHOOLDesc
Business721210BusinessCd
Total Revenue Column$1,396,352TotalRevenueColumnAmt
Related Or Exempt Func Income$1,396,352RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,396,352TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$732TotalRevenueColumnAmt
Related Or Exempt Func Income$732RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,654,681TotalRevenueColumnAmt
Related Or Exempt Func Income$1,397,084RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,093TotalAmt
Management And General$70,093ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$444,876TotalAmt
Program Services$411,067ProgramServicesAmt
Management And General$33,809ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,718TotalAmt
Program Services$39,319ProgramServicesAmt
Management And General$13,399ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,448TotalAmt
Management And General$5,448ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,373TotalAmt
Management And General$7,373ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$787,325TotalAmt
Program Services$787,325ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,099TotalAmt
Program Services$2,638ProgramServicesAmt
Management And General$2,461ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$334TotalAmt
Management And General$334ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,180TotalAmt
Management And General$11,180ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,863TotalAmt
Management And General$16,863ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BUS SERVICES$60,970$60,970
UNEMPLOYMENT CLAIMS$21,503$21,503
WORKER'S COMP INSURANCE$10,521$1,460$9,061
OFFICE SUPPLIES$9,416$5,939$3,477

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,719TotalAmt
Program Services$6,533ProgramServicesAmt
Management And General$24,186ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,534,438TotalAmt
Program Services$1,315,251ProgramServicesAmt
Management And General$219,187ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$298,779BOYAmt
EOY$387,846EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$87,732BOYAmt
EOY$87,710EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,193BOYAmt
EOY$22,645EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,411BOYAmt
EOY$9,411EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$400,494LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$357,579LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,095BOYAmt
EOY$42,915EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$105,639BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$563,849BOYAmt
EOY$554,727EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$990BOYAmt
EOY$2,364EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,744BOYAmt
EOY$11,005EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,734BOYAmt
EOY$13,369EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$421,115BOYAmt
EOY$541,358EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$421,115BOYAmt
EOY$541,358EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$563,849BOYAmt
EOY$554,727EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$120,243ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,285CurrentTaxYearMinus1YearAmt
Current Tax Year$257,597CurrentTaxYearAmt
Total$722,330TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,552,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,421,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,354,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,076CurrentTaxYearMinus1YearAmt
Current Tax Year$1,396,352CurrentTaxYearAmt
Total$7,836,650TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,630,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,472,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,487,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,361CurrentTaxYearMinus1YearAmt
Current Tax Year$1,653,949CurrentTaxYearAmt
Total$8,558,980TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,558,980PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101CurrentTaxYearMinus1YearAmt
Current Tax Year$732CurrentTaxYearAmt
Total$6,145TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101CurrentTaxYearMinus1YearAmt
Current Tax Year$732CurrentTaxYearAmt
Total$6,145TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,125CurrentTaxYearMinus1YearAmt
Total$30,637TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,640,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,479,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,494,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,587CurrentTaxYearMinus1YearAmt
Current Tax Year$1,654,681CurrentTaxYearAmt
Total$8,595,762TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99570PublicSupportCY509Pct
Public Support PY5090.99500PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$400,494OtherCostOrOtherBasisAmt
Depreciation$357,579DepreciationAmt
Book Value$42,915BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,915TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED VACATION$7,169
CUSTOMER REFUNDS PAYABLE$3,836
FieldValueIRS element (for citing)
Total Liability$11,005TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE FINANCE DIRECTOR REVIEWS THE 990 AND CALIFORNIA STATE TAX FILINGS AND ENSURES THE RETURNS ARE AVAILABLE FOR BOARD REVIEW PRIOR TO THEM BEING FILED
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY WORKSHEET UPON COMMENCEMENT OF THE SERVICE TERM, WHICH STATES THAT THE MEMBERS MUST UPDATE AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15AORGANIZATION'S BOARD OF DIRECTORS APPROVES COMPENSATION BASED UPON PERIODIC COMPARABILITY STUDIES.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24EPAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 9,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,100. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 4,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,988. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,469. VEHICLE AND FUEL: PROGRAM SERVICE EXPENSES 3,187. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,782. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 2,417. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,917. INTERNET: PROGRAM SERVICE EXPENSES 805. MANAGEMENT AND GENERAL EXPENSES 1,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,081. MERCHANT PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,214. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 992. STORAGE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711. SHIPPING EXPENSE: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. WEBSITE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.