THE OPS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE OPS FOUNDATION (EIN 20-3570498)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349106415
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T19:51:07-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4999 Pearl E Circle Ste 300 | AddressLine1Txt |
| City | Boulder | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203570498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPS Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | OPSF | BusinessNameControlTxt |
| Phone | 4152360686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 Bon Air Center 384 | AddressLine1Txt |
| City | Greenbrae | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIE PSIHOYOS | PersonNm |
| Person Title | EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 4152360686 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOUIE | PersonFirstNm |
| Person Last | PSIHOYOS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Jane Pieroni CPA | PreparerPersonNm |
| PTIN | P00538772 | PTIN |
| Phone | 3034400399 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,617,187 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $334,910 | ContriRcvdRevAndExpnssAmt |
| Gross Sales Less Ret And Allwnc | $2,166,270 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $413,118 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $1,753,152 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $1,753,152 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $237,675 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $237,675 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,325,737 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,990,827 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $108,093 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $108,093 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,042,489 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,042,489 | OthEmplSlrsWgsAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $5,064 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $5,064 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $27,066 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $27,066 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $338,418 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $338,418 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $99,428 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $99,428 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $26,105 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $26,105 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $19,200 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $19,200 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $461,455 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $461,455 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $719,754 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $695,754 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,847,072 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,823,072 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,847,072 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,823,072 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$521,335 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,184,105 | CashBOYAmt |
| Cash EOY | $2,537,046 | CashEOYAmt |
| Cash EOYFMV | $2,537,049 | CashEOYFMVAmt |
| Acct Rcvbl | $57,743 | AcctRcvblAmt |
| Acct Rcvbl BOY | $4,076 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $57,743 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $57,743 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $174,094 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl EOY | $174,094 | OtherNtsAndLoansRcvblEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $350,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,060 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $20,906 | LandBOYAmt |
| Land EOY | $168,426 | LandEOYAmt |
| Other Assets BOY | $107,272 | OtherAssetsBOYAmt |
| Other Assets EOY | $22,395 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $22,395 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,316,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,959,704 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,617,187 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $216,819 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $102,584 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $180,399 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $165,399 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $376,881 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $661,304 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $774,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $929,287 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,542,260 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,030,417 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,542,260 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,030,417 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,316,359 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,959,704 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,542,260 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$521,335 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9,492 | OtherIncreasesAmt |
| Subtotal | $2,030,417 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,030,417 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.OPSOCIETY.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152360686 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 BON AIR CENTER 384 | AddressLine1Txt |
| City | GREENBRAE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LOUIE PSIHOYOS | ||||||||
| 336 Bon Air Center 384 | Greenbrae | CA | 94904 | EXECUTIVE DIRECTOR/CEO | 30.0 | $0 | $0 | $0 |
| JENN NOLAN | ||||||||
| 336 Bon Air Center 384 | Greenbrae | CA | 94904 | BOARD CHAIR | 2.0 | $0 | $0 | $0 |
| DEB ADAMS | ||||||||
| 336 Bon Air Center 384 | Greenbrae | CA | 94904 | VICE CHAIR | 1.0 | $0 | $0 | $0 |
| WILDER KNIGHT | ||||||||
| 336 Bon Air Center 384 | Greenbrae | CA | 94904 | TREASURER | 5.0 | $0 | $0 | $0 |
| LEILANI MUNTER | ||||||||
| 336 Bon Air Center 384 | Greenbrae | CA | 94904 | SECRETARY | 2.0 | $0 | $0 | $0 |
| SAMARA STEIN | ||||||||
| 336 Bon Air Center 384 | Greenbrae | CA | 94904 | COO | 30.0 | $108,093 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW STAMM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 BON AIR CENTER 384 | AddressLine1Txt |
| City | GREENBRAE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ASSOCIATE EDITOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $87,895 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,530,912 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,530,912 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,530,912 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $52,964 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,477,948 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $173,897 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $173,897 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $173,897 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $173,897 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $173,897 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $173,897 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,784 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $114,972 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $855,266 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $570,048 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $498,958 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,043,028 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $173,897 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $173,897 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,869,131 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,869,131 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $800,125 | ExcessFromYear3Amt |
| Excess From Year2 | $570,048 | ExcessFromYear2Amt |
| Excess From Year1 | $498,958 | ExcessFromYear1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,753,152 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| INVESTMENT IN GAME CHANGERS FILM, LLC | 512000 | -$14,825 |
| FILM ROYALTIES | 512000 | $252,500 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,990,827 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,990,827 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 10 | OPS FOUNDATION'S NET INCOME FROM THE DISTRIBUTION OF ITS FILMS. |
| 11 | IN 2015, OPS FOUNDATION ACQUIRED AN OWNERSHIP SHARE IN GAME CHANGERS FILM, LLC TO FURTHER ACCOMPLISH ITS EXEMPT PURPOSE. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE VOGT FOUNDATION | ||||||
| 1 | 548 MARKET STREET 40873 | SAN FRANCISCO | CA | 94104 | $100,000 | Yes (X) |
| EARTH SENSE FOUNDATION | ||||||
| 2 | PO BOX 778 | NEW YORK | NY | 10013 | $75,000 | Yes (X) |
| ASPEN BRAIN INSTITUTE | ||||||
| 3 | PO BOX 2055 | ASPEN | CO | 81612 | $50,000 | Yes (X) |
| CODE BLUE FOUNDATION INC | ||||||
| 4 | 30B GROVE STREET | PITTSFORD | NY | 14534 | $37,500 | Yes (X) |
| MORGAN FAMILY FOUNDATION | ||||||
| 5 | PO BOX 1742 | LOS ALTOS | CA | 94023 | $30,000 | Yes (X) |
| RICHARD K ROBBINS | ||||||
| 6 | 1120 NYE STREET SUITE 400 | SAN RAFAEL | CA | 94901 | $25,000 | Yes (X) |
| CYNTHIA HARDY | ||||||
| 7 | 2109 BROADWAY APT477 | NEW YORK | NY | 10023 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $27,066 | Amt |
| Adjusted Net Income | $27,066 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $5,064 | LegalFeesAmt |
| Adjusted Net Income | $5,064 | AdjustedNetIncomeAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TRADEMARK | $2,395 | $2,395 | $2,395 |
| INVESTMENT IN GAME CHANGERS | $14,825 | $0 | $0 |
| DEPOSIT | $60,000 | $20,000 | $20,000 |
| CLEARING ACCOUNT | $30,052 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FILM PRODUCTION EXPENSES | $593,652 | $593,652 |
| ADMINISTRATIVE COSTS | $40,954 | $40,954 |
| INSURANCE | $34,632 | $34,632 |
| PAYROLL EXPENSES | $12,443 | $12,443 |
| FUNDRAISING | $4,518 | $4,518 |
| RESEARCH | $2,019 | $2,019 |
| OTHER EXPENSES | $31,536 | $7,536 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ROYALTY INCOME | $252,500 | $252,500 |
| LOSS ON INV. IN GAME CHANGERS FILM, LLC | -$14,825 | -$14,825 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $9,492 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO OCEANIC PRESERVATION SO | $119,207 | $0 |
| RECOVERABLE GRANT | $100,000 | $100,000 |
| INVESTOR EQUITY | $157,674 | $407,674 |
| EARTH SENSE FOUNDATION | $25,000 | |
| EQUIPMENT LOAN | $78,630 | |
| PLANET EXPERTS DEVELOPMENT | $50,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FILM PRODUCTION | $287,971 | $287,971 |
| CONTRACT LABOR | $49,761 | $49,761 |
| CONSULTING FEES | $686 | $686 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FILM SALES | CategoryTxt |
| Gross Sales | $2,166,270 | GrossSalesAmt |
| Net | $2,166,270 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| PAYROLL TAXES | $99,228 | $99,228 |
| MISCELLANEOUS TAX | $200 | $200 |
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