COMMUNITY YOUTH CENTER: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY YOUTH CENTER (EIN 68-0358005)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349100109
- 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
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T02:32:03-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | 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 | 680358005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY YOUTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9256717070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 907 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HOFMANN MORGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9256717070 | PhoneNum |
| Signature | 2023-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | HOFMANN MORGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $49,737,316 | 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 | $1,737,643 | ContriRcvdRevAndExpnssAmt |
| Gross Rents Rev And Expnss | $100,540 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $100,540 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $100,540 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$147,207 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $10,072 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $6,201 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $3,871 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $3,871 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $830,141 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $27,211 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $830,141 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,672,195 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $127,751 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $934,552 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,558,399 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $275,308 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,283,091 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $447,088 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $78,911 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $368,177 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,060 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $33,060 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $33,060 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $13,718 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,005 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $1,005 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $12,713 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $36,616 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $36,616 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $313,328 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $191,701 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $313,328 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $82,095 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $82,095 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $17,914 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $13,436 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,479 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $850,060 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $219,504 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $219,504 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $630,556 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,352,278 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $445,270 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $934,552 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,417,727 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,352,278 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $445,270 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $934,552 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,417,727 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$680,083 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $401,932 | CashBOYAmt |
| Cash EOY | $103,156 | CashEOYAmt |
| Cash EOYFMV | $103,156 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $227,460 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $123,446 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $123,446 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $8,417 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,501 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $8,417 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $8,417 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $10,785 | InventoriesBOYAmt |
| Inventories EOY | $10,528 | InventoriesEOYAmt |
| Inventories EOYFMV | $10,528 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $1,976 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $54 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $54 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $40,000,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $40,000,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $40,000,000 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $11,622,571 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $4,570,632 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $7,168,327 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $7,051,939 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $7,051,939 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,429,912 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,990,711 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,544,104 | LandBOYAmt |
| Land EOY | $2,439,201 | LandEOYAmt |
| Land EOYFMV | $2,439,201 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $575 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $575 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $50,356,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,737,316 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $49,737,316 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $8,000 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $34,528 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $34,786 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $8,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,314 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $50,315,485 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $49,668,002 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $32,600 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,348,085 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $49,668,002 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $50,356,085 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $49,737,316 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,348,085 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$680,083 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $49,668,002 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $49,668,002 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.COMMUNITYYOUTHCENTER.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD WHALEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9256717070 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 907 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| LISA HOFMANN MORGAN | ||||||||
| 3000 OAK ROAD SUITE 200 | WALNUT CREEK | CA | 94597 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| DENNIS DREW | ||||||||
| 3000 OAK ROAD SUITE 200 | WALNUT CREEK | CA | 94597 | CFO/TREASURER | 2.00 | $0 | $0 | $0 |
| STEVE GONSALVES | ||||||||
| 3000 OAK ROAD SUITE 200 | WALNUT CREEK | CA | 94597 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICHARD L GREENE | ||||||||
| 3000 OAK ROAD SUITE 200 | WALNUT CREEK | CA | 94597 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MATTHEW LALIS HARRISON | ||||||||
| 2241 GALAXY CT | CONCORD | CA | 94520 | EXECUTIVE DIRECTOR | 40.00 | $205,000 | $4,647 | $0 |
| BRADLEY A BUCHHOLZ | ||||||||
| 2241 GALAXY CT | CONCORD | CA | 94520 | PROGRAM DIRECTOR | 40.00 | $99,660 | $218 | $0 |
| EDWARD AUSTIN | ||||||||
| 2241 GALAXY CT | CONCORD | CA | 94520 | HEAD TKD COACH | 40.00 | $76,475 | $10,995 | $0 |
| GARY SULLENGER | ||||||||
| 2241 GALAXY CT | CONCORD | CA | 94520 | HEAD BOXING COACH | 40.00 | $86,000 | $199 | $0 |
| MAWUKO KOFI-DOE TUGBENYOH | ||||||||
| 2241 GALAXY CT | CONCORD | CA | 94520 | PROGRAM DIRECTOR | 40.00 | $78,500 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATION OF AN ATHLETIC FACILITY IN CONCORD, CALIFORNIA FOR THE YOUTH OF LOCAL AND NEARBY COMMUNITIES AND PROVIDING EDUCATIONAL AND ATHLETIC PROGRAMS (AVERAGE OF 1,778 PARTICIPANTS DURING 2022). | Description1Txt |
| Expenses1 | $2,417,727 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $275,223 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,051,939 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,327,162 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,327,162 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $109,907 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,217,255 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $360,863 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,417,727 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,417,727 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1997-01-23 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,417,727 | CurrentYearAmt |
| Year1 | $2,078,446 | Year1Amt |
| Year2 | $1,666,677 | Year2Amt |
| Year3 | $1,553,349 | Year3Amt |
| Total | $7,716,199 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,417,727 | CurrentYearAmt |
| Year1 | $2,078,446 | Year1Amt |
| Year2 | $1,666,677 | Year2Amt |
| Year3 | $1,553,349 | Year3Amt |
| Total | $7,716,199 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $240,575 | CurrentYearAmt |
| Year1 | $249,230 | Year1Amt |
| Year2 | $1,715,453 | Year2Amt |
| Year3 | $1,716,196 | Year3Amt |
| Total | $3,921,454 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LISA HOFMANN MORGAN | ContributingManagerNm |
| Contributing Manager | DENNIS DREW | ContributingManagerNm |
| Contributing Manager | STEVE GONSALVES | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Related Or Exempt Function Incm | $403,225 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$147,207 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $272,989 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $3,871 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROPERTY TAX REFUND | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $27,211 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $156,864 | ExclusionAmt |
| Related Or Exempt Function Incm | $403,225 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $560,089 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 2 | DUES & ASSESSMENTS COVER ONLY A SMALL PORTION OF OPERATING EXPENSES. |
| 2 | THE MAIN PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION, FITNESS, |
| 2 | AND ATHELTIC TRAINING, WITH SUPERVISION AND SUPPORT, TO THE YOUTH OF |
| 2 | CONTRA COSTA COUNTY, CALIFORNIA. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (29 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HOFMANN FAMILY FOUNDATION | ||||||
| 1 | PO BOX 907 | CONCORD | CA | 94522 | $800,000 | Yes (X) |
| STEVE GONSALVES | ||||||
| 2 | 5141 COMMERCIAL CIRCLE | CONCORD | CA | 94520 | $250,000 | Yes (X) |
| THORESEN FOUNDATION | ||||||
| 3 | 990 EDDY ST | SAN FRANCISCO | CA | 94109 | $50,000 | Yes (X) |
| LISA MORGAN | ||||||
| 4 | PO BOX 907 | CONCORD | CA | 94522 | $80,000 | Yes (X) |
| CHARLES J KEENAN III | ||||||
| 5 | 700 EMERSON STREET | PALO ALTO | CA | 94301 | $50,000 | Yes (X) |
| RICH GATES | ||||||
| 6 | PO BOX 2909 | DUBLIN | CA | 94568 | $50,000 | Yes (X) |
| THE BLACKBAUD GIVING FUND | ||||||
| 7 | 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | $50,000 | Yes (X) |
| SHERIFF'S CHARITIES INC | ||||||
| 8 | PO BOX 1088 | DANVILLE | CA | 94526 | $30,500 | Yes (X) |
| CONCORD POLICE ASSOCIATION | ||||||
| 9 | 5060 AVILA RD | CONCORD | CA | 94520 | $25,000 | Yes (X) |
| FIDELITY CHARITABLE | ||||||
| 10 | PO BOX 770001 | CINCINNATI | OH | 45277 | $21,000 | Yes (X) |
| THE OLYMPIC CLUB FOUNDATION | ||||||
| 11 | 524 POST ST | SAN FRANCISCO | CA | 94102 | $16,000 | Yes (X) |
| THE CONCO COMPANIES | ||||||
| 12 | 5141 COMMERCIAL CIRCLE | CONCORD | CA | 94520 | $15,000 | Yes (X) |
| JOHN MUIR HEALTH | ||||||
| 13 | 1400 TREAT BLVD | WALNUT CREEK | CA | 94598 | $15,000 | Yes (X) |
| SUTTER CLUB | ||||||
| 14 | 1220 NINTH ST | SACRAMENTO | CA | 95814 | $10,000 | Yes (X) |
| KIPER DEVELOPMENT INC | ||||||
| 15 | 3200 DANVILLE BLVD STE 200 | ALAMO | CA | 94507 | $10,000 | Yes (X) |
| CLAUDE GRILLO | ||||||
| 16 | 154 SADDLE OAKS CT | WALNUT CREEK | CA | 94596 | $10,000 | Yes (X) |
| KIPER DEVELOPMENT INC | ||||||
| 17 | 3200 DANVILLE BLVD STE 200 | ALAMO | CA | 94507 | $10,000 | Yes (X) |
| DAVID GRIEVE | ||||||
| 18 | 465 FIRST ST | SONOMA | CA | 95476 | $10,000 | Yes (X) |
| DENNIS DREW | ||||||
| 19 | 211 NOTTINGHAM PL | DANVILLE | CA | 94506 | $7,500 | Yes (X) |
| LOU MIRAMONTES | ||||||
| 20 | 6621 JOHNSTON ROAD | PLEASANTON | CA | 94588 | $7,500 | Yes (X) |
| WILLIAM SCHNEIDER | ||||||
| 21 | 3487 SILVER SPRINGS RD | LAFAYETTE | CA | 94549 | $5,000 | Yes (X) |
| JONATHAN KENDLER | ||||||
| 22 | 3000 OAK RD STE 600 | WALNUT CREEK | CA | 94597 | $5,000 | Yes (X) |
| THOMAS A SEENO FOUNDATION | ||||||
| 23 | 1850 MT DIABLO BLVD STE 440 | WALNUT CREEK | CA | 94596 | $5,000 | Yes (X) |
| DESILVA GATES CONSTRUCTION | ||||||
| 24 | 11555 DUBLIN BLVD | DUBLIN | CA | 94568 | $5,000 | Yes (X) |
| US CONCRETE | ||||||
| 25 | 331 N MAIN ST | EULESS | TX | 76039 | $5,000 | Yes (X) |
| CEMEX MATERIALS LLC | ||||||
| 26 | 1501 BELVEDERE RD | WEST PALM BEACH | FL | 33406 | $5,000 | Yes (X) |
| EPIC BROKERS | ||||||
| 27 | 1390 WILLOW PASS RD STE 800 | CONCORD | CA | 94520 | $5,000 | Yes (X) |
| ERIC GARDNER JR | ||||||
| 28 | 8481 CARBIDE CT | SACRAMENTO | CA | 95624 | $5,000 | Yes (X) |
| MICHAEL GATES | ||||||
| 29 | 11555 DUBLIN BLVD | DUBLIN | CA | 94568 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING FEES | $33,000 | $33,000 | $33,000 | $0 |
| ACCOUNTING FEES - RENTALS | $60 | $60 | $60 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | RANCHO ESQUON INC. | StockNm |
| EOY Book Value | $40,000,000 | EOYBookValueAmt |
| EOYFMV | $40,000,000 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING - 1381 GALAXY WAY | $4,729,820 | $2,128,425 | $2,601,395 | $2,601,395 |
| BUILDING -1381 GALAXY WAY RENOVATION | $1,262,758 | $1,256,628 | $6,130 | $6,130 |
| LAND - 1381 GALAXY WAY | $1,650,180 | $0 | $1,650,180 | $1,650,180 |
| LAND - 2250 GALAXY CT | $744,470 | $0 | $744,470 | $744,470 |
| BUILDING - 2250 GALAXY CT | $810,801 | $760,939 | $49,862 | $49,862 |
| LAND - 2231 GALAXY CT | $1,590,133 | $0 | $1,590,133 | $1,590,133 |
| BUILDING - 2231 GALAXY CT | $834,409 | $424,640 | $409,769 | $409,769 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND - 2251 GALAXY CT | $276,000 | $0 | $276,000 | $276,000 |
| BUILDING - 2251 GALAXY CT | $1,104,000 | $580,202 | $523,798 | $523,798 |
| LAND - 2241 GALAXY CT | $304,000 | $0 | $304,000 | $304,000 |
| BUILDING - 2241 GALAXY CT | $1,216,000 | $630,800 | $585,200 | $585,200 |
| FURNITURE, FIXTURES, EQUIPMENT | $140,216 | $98,187 | $42,029 | $42,029 |
| ATHLETIC EQUIPMENT | $204,262 | $104,249 | $100,013 | $100,013 |
| AUTOS & TRUCKS | $96,389 | $96,389 | $0 | |
| BLG "F" CONVERSION COSTS | $222,942 | $88,329 | $134,613 | $134,613 |
| GYMNASTICS EXPANSION | $567,575 | $204,333 | $363,242 | $363,242 |
| SOCCER TURF FIELD | $298,528 | $188,222 | $110,306 | $110,306 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS - SUSPENSE | Desc |
| EOY Book Value | $575 | EOYBookValueAmt |
| EOYFMV | $575 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSES | $38,240 | $0 | $0 | $38,240 |
| INSURANCE | $154,469 | $0 | $0 | $154,469 |
| BANK FEES & CREDIT CARD FEES | $23,772 | $0 | $0 | $23,772 |
| AUTO & TRUCK EXPENSES | $9,906 | $0 | $0 | $9,906 |
| REPAIRS & MAINTENANCE | $85,436 | $0 | $0 | $85,436 |
| NEW HIRE EXPENSE | $731 | $0 | $0 | $731 |
| FUNDRAISING EXPENSES - GOLF TOURNAMENT | $96,588 | $0 | $0 | $96,588 |
| FUNDRAISING EXPENSES | $30,128 | $0 | $0 | $30,128 |
| MEMBERSHIP DUES & SUBSCRIPTIONS | $8,176 | $0 | $0 | $8,176 |
| PROGRAM EXPENSES | $97,669 | $0 | $0 | $97,669 |
| EQUIPMENT EXPENSES | $60,914 | $0 | $0 | $60,914 |
| BUSINESS & EMPLOYEE EXPENSES | $11,547 | $0 | $0 | $11,547 |
| EMPLOYEE UNIFORMS | $12,480 | $0 | $0 | $12,480 |
| STAFF TRAINING | $500 | $0 | $0 | $500 |
| OPERATING EXPENSES - RENTALS | $49,564 | $49,564 | $49,564 | $0 |
| OPERATING EXPENSES - RENTALS | $169,940 | $169,940 | $169,940 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PROPERTY TAX REFUND | $27,211 | $27,211 | $27,211 |
| MEMBERSHIP DUES AND ASSESSMENTS | $403,225 | $403,225 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | $399,705 | $399,705 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL FEES | $12,713 | $0 | $0 | $12,713 |
| PROPERTY MANAGEMENT FEES | $1,005 | $1,005 | $1,005 | $0 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PRO SHOP SALES | CategoryTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CA RRF-1 FEES | $1,485 | $0 | $0 | $1,485 |
| PROPERTY TAXES - CYC GALAXY CT | $35,131 | $0 | $0 | $35,131 |
Comments