BETA

TROCHIA MINISTRIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TROCHIA MINISTRIES (EIN 45-3679889)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-23
IRS object ID
202501749349300540
Schema version
2024v5.1
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)
Return2025-06-23T11:07:54-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951777440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 S FLOWER STREET SUITE 3300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453679889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TROCHIA MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTROCBusinessNameControlTxt
Phone5625336150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12618 SAN MIGUEL DRIVE 280AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonINES S FRANKLINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5625336150PhoneNum
Signature2025-06-19SignatureDt
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 PersonLIZBETH G NEVAREZPreparerPersonNm
PTINP01399868PTIN
Phone3108731600PhoneNum
Preparation2025-06-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerINES S FRANKLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12618 SAN MIGUEL DRIVE 280AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$406,807GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TROCHIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionADVANCE THE CHRISTIAN FAITH AND ENCOURAGING CHRISTIANS THROUGH THEIR JOURNEY OF FAITH BY CONDUCTING TRAININGS AND CREATING, PUBLISHING AND DISTRIBUTING LITERACY, MUSICAL, ARTISTIC, AUDIOVISUAL, AND EDUCATIONAL WORKS IN FURTHERANCE OF THE ORGANIZATIONS PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$468,571PYContributionsGrantsAmt
CY Contributions Grants$387,866CYContributionsGrantsAmt
PY Program Service Revenue$18,856PYProgramServiceRevenueAmt
CY Program Service Revenue$6,560CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$5,454CYOtherRevenueAmt
PY Total Revenue$487,427PYTotalRevenueAmt
CY Total Revenue$399,880CYTotalRevenueAmt
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$96,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,776CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$370,520PYOtherExpensesAmt
CY Other Expenses$297,955CYOtherExpensesAmt
PY Total Expenses$467,208PYTotalExpensesAmt
CY Total Expenses$394,731CYTotalExpensesAmt
PY Revenues Less Expenses$20,219PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,149CYRevenuesLessExpensesAmt
Total Assets BOY$863,411TotalAssetsBOYAmt
Total Assets EOY$860,526TotalAssetsEOYAmt
Total Liabilities BOY$12,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,016TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$851,361NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$856,510NetAssetsOrFundBalancesEOYAmt
MissionADVANCE THE CHRISTIAN FAITH AND ENCOURAGING CHRISTIANS THROUGH THEIR JOURNEY OF FAITH BY CONDUCTING TRAININGS AND CREATING, PUBLISHING AND DISTRIBUTING LITERACY, MUSICAL, ARTISTIC, AUDIOVISUAL, AND EDUCATIONAL WORKS IN FURTHERANCE OF THE ORGANIZATIONS PURPOSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$359,319ExpenseAmt
Revenue$3,583RevenueAmt
DescBOOK AND CONTENT PRODUCTION IS TO CREATE, PUBLISH AND DISTRIBUTE LITERARY, MUSICAL, ARTISTIC, AUDIOVISUAL AND EDUCATIONAL WORKS IN FURTHERANCE OF THE ORGANIZATIONS EXEMPT PURPOSE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,696ExpenseAmt
Revenue$6,560RevenueAmt
DescMEDIA PRODUCTION CONDUCT TRAININGS, CONFERENCES, SEMINARS, AND OTHER RELATED EVENTS AND ACTIVITIES, DOMESTICALLY AND INTERNATIONALLY, TO TRAIN, EDUCATE AND ENCOURAGE OTHERS IN FURTHERANCE OF THE ORGANIZATIONS EXEMPT PURPOSE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$377,015TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
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
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INES S FRANKLINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9493853233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12618 SAN MIGUEL DR 280AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
INES S FRANKLIN
PRESIDENT40.000.00Yes (X)Yes (X)$0$0$0
JAMES D FRANKLIN
SECRETARY40.000.00Yes (X)Yes (X)$0$0$0
FRED GLADNEY
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
HUY DO
DIRECTOR1.000.00Yes (X)$0$0$0
ANGELA O'NEILL
DIRECTOR1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$387,866AllOtherContributionsAmt
Total Contributions$387,866TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOURSE & SPEAKING ENGADesc
Business900099BusinessCd
Total Revenue Column$6,560TotalRevenueColumnAmt
Related Or Exempt Func Income$6,560RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,560TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,750TotalRevenueColumnAmt
Exclusion$1,750ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,510GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,927CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,583TotalRevenueColumnAmt
Related Or Exempt Func Income$3,583RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$121TotalRevenueColumnAmt
Exclusion$121ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$121OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$399,880TotalRevenueColumnAmt
Related Or Exempt Func Income$10,143RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,871ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$85,901TotalAmt
Program Services$85,901ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,350TotalAmt
Program Services$4,350ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$644TotalAmt
Management And General$644ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,881TotalAmt
Program Services$5,881ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,275TotalAmt
Management And General$3,275ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,059TotalAmt
Program Services$26,499ProgramServicesAmt
Management And General$2,560ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,103TotalAmt
Program Services$36,103ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,715TotalAmt
Management And General$3,715ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,968TotalAmt
Program Services$16,968ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,406TotalAmt
Program Services$3,776ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,920TotalAmt
Program Services$13,920ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOK PRODUCTION$100,932$100,932
MEDIA PRODUCTION$82,045$82,045
DUES AND SUBSCRIPTIONS$6,892$6,892
EDITORIAL SERVICES$640$640

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$394,731TotalAmt
Program Services$377,015ProgramServicesAmt
Management And General$17,716ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,103BOYAmt
EOY$17,964EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,708BOYAmt
EOY$11,989EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,570LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,597LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,973EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$828,600BOYAmt
EOY$828,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$863,411BOYAmt
EOY$860,526EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,955BOYAmt
EOY$4,016EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,095BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,050BOYAmt
EOY$4,016EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$851,361BOYAmt
EOY$856,510EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$851,361BOYAmt
EOY$856,510EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$863,411BOYAmt
EOY$860,526EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,149ReconcilationRevenueExpnssAmt
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 Minus4 Years$215,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$471,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,571CurrentTaxYearMinus1YearAmt
Current Tax Year$387,866CurrentTaxYearAmt
Total$1,729,644TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$471,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,571CurrentTaxYearMinus1YearAmt
Current Tax Year$387,866CurrentTaxYearAmt
Total$1,729,644TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$95,797SubstantialContributorsTotAmt
Public Support Total170$1,633,847PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,750CurrentTaxYearAmt
Total$1,750TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399CurrentTaxYearMinus2YearsAmt
Current Tax Year$121CurrentTaxYearAmt
Total$7,020TotalAmt
FieldValueIRS element (for citing)
Total Support$1,738,414TotalSupportAmt
Gross Receipts Rltd Activities$35,926GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93980PublicSupportCY170Pct
Public Support PY1700.98770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,570OtherCostOrOtherBasisAmt
Depreciation$9,597DepreciationAmt
Book Value$1,973BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,973TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCLOSELY-HELD EQUITY INTERESTDesc
Book Value$828,600BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$828,600TotalBookValueSecuritiesAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKAYLEIGH ANTENUCCIPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF INES S FRANKLIN (PRESIDENT)RelationshipDescriptionTxt
Transaction$85,632TransactionAmt
TransactionCONTENT CREATION & DIRECTING OPERATIONSTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE GOVERNING BODY INCLUDES MEMBERS AND DIRECTORS, EACH WITH DISTINCT VOTING RIGHTS. MEMBERS, WHICH INCLUDE FOUNDING AND SUCCESSOR MEMBERS, SHARE EQUAL VOTING RIGHTS ON MAJOR DECISIONS LIKE ELECTING OR REMOVING DIRECTORS AND SUCCESSOR MEMBERS, AS WELL AS APPROVING MAJOR ORGANIZATIONAL CHANGES (MERGERS, DISSOLUTIONS, AMENDMENTS, DESIGNATIONS). DIRECTORS, ELECTED BY MEMBERS, ARE RESPONSIBLE FOR DAILY OPERATIONAL MANAGEMENT DURING BOARD MEETINGS. UNLIKE MEMBERS, DIRECTORS DO NOT VOTE ON MEMBER-EXCLUSIVE MATTERS SUCH AS BYLAW AMENDMENTS OR SUCCESSOR MEMBER REMOVAL. FOUNDING MEMBERS CANNOT BE REMOVED, WHILE SUCCESSOR MEMBERS CAN BE REMOVED FOR CAUSE BY A SUPERMAJORITY VOTE OF OTHER MEMBERS. ULTIMATELY, MEMBERS HOLD AUTHORITY OVER KEY GOVERNANCE, WHILE DIRECTORS MANAGE OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 2TWO OF THE OFFICERS, INES S. FRANKLIN AND JAMES D. FRANKLIN, ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION A, LINE 6IN ACCORDANCE WITH THE AMENDED AND RESTATED ARTICLES OF INCORPORATION AND BYLAWS DATED AUGUST 14, 2023, THE ORGANIZATION OPERATES UNDER A TWO-TIER GOVERNANCE STRUCTURE COMPRISING MEMBERS AND DIRECTORS. INES S. FRANKLIN AND JAMES D. FRANKLIN SERVE AS THE ORGANIZATION'S MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO EITHER ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN DECISIONS MADE BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OR VETO BY THE MEMBERS. SPECIFICALLY, ACTIONS SUCH AS DISPOSING OF ALL OR A SUBSTANTIAL PORTION OF THE CORPORATION'S ASSETS, APPROVING MERGERS AND THEIR PRINCIPAL TERMS, ELECTING TO VOLUNTARILY DISSOLVE THE CORPORATION, AND AMENDING OR RESTATING THE ARTICLES OF INCORPORATION OR BYLAWS REQUIRE APPROVAL BY THE BOARD OF DIRECTORS FOLLOWED BY CONSENT OR VETO BY A MAJORITY OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT OF THE ORGANIZATION REVIEWS FORM 990 AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY GIVING AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

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