GOLDEN STATE ENVIROMENTAL JUSTICE ALLIANCE: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN STATE ENVIROMENTAL JUSTICE ALLIANCE (EIN 47-2268402)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-12
- IRS object ID
- 202502559349100900
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-12T12:39:04-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201987085 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AYOUB AND ASSOCIATES P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4218 GREEN RIVER RD | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472268402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN STATE ENVIRONMENTAL | BusinessNameLine1Txt |
| Business Name Line2 | JUSTICE ALLIANCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 9512794697 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 N MAIN ST 151 | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92880 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN R AMAYA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9512794697 | PhoneNum |
| Signature | 2025-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCOS SIDHUM CPA | PreparerPersonNm |
| PTIN | P00290430 | PTIN |
| Phone | 9512739090 | PhoneNum |
| Preparation | 2025-09-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,691,398 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,304,075 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $271,128 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $271,128 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $271,128 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $5,575,203 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $271,128 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $271,128 | 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 | $313,836 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $23,479 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $34,225 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $30,808 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $27,594 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $826 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $5,111 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $8,166 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,222 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $70,111 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $512,267 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $5,111 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,502,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,502,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,014,767 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $5,111 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,502,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,560,436 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $271,128 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $266,017 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,488,339 | CashBOYAmt |
| Cash EOY | $4,586,530 | CashEOYAmt |
| Cash EOYFMV | $4,586,530 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $5,928,743 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $1,508,603 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $5,928,743 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $12,473 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $12,675 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $12,675 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $44,223 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $90,954 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $90,954 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $25,556 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,316 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,065 | LandBOYAmt |
| Land EOY | $1,240 | LandEOYAmt |
| Land EOYFMV | $1,239 | LandEOYFMVAmt |
| Total Assets BOY | $7,055,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,620,142 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,691,398 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $28,848 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $32,851 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $28,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,851 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,026,855 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,587,291 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,026,855 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,587,291 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,055,703 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,620,142 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,026,855 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,560,436 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $10,587,291 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,587,291 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,769 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,769 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,769 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,970 | 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 | $3,970 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $130 | EsPenaltyAmt |
| Overpayment | $71 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $71 | RefundAmt |
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 | 0 | 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 | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | GOLDEN STATE ENVIRONMENTAL JUSTICE | IndividualWithBooksNm |
| Phone | 9512794697 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 79222 | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92877 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| JOSEPH BOURGEOIS | ||||||||
| PO BOX 79222 | CORONA | CA | 92879 | PRESIDENT | 40.00 | $0 | $0 | $0 |
| TERRANCE LUCIO | ||||||||
| PO BOX 79222 | CORONA | CA | 92879 | TREASURER | 40.00 | $0 | $0 | $0 |
| PATRICK HANINGER | ||||||||
| PO BOX 79222 | CORONA | CA | 92879 | SECRETARY | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 | ASSIST WITH THE FUNDING TO INCREAS FOOD PRODUCTION AND TO HELP INCREASE FOOD DONATIONS TO THE NEEDY. PROVIDE COSTS FOR EDUCATIONAL TOURS, NUTRITION WORKSHOPS, VOLUNTEER PROGRAM AND HARVESTING AND DELIVERY OF FOOD DONATIONS.GENERAL FARM MAINTENANCE, IMPROVEMENT AND OPERATIONS. EQUIPMENT FOR ON-SITE STORAGE AND TRANSPORT OF FOOD DONATIONS AND SOIL DONATIONS. EDUCATIONAL FUNDING FOR SCHOLARSHIPS | Description1Txt |
| Expenses1 | $0 | 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 | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,769 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,769 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,502,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,502,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $800,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $800,000 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,502,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,502,500 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,302,500 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,302,500 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $800,000 | ExcessFromYear1Amt |
| Excess From Current Year | $1,502,500 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-12-31 | PrivateOperatingFndtnRulingDt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ABLE WORKS GRANT | ||||||
| 548 MARKET ST 74511 | SAN FRANCISCO | CA | 94101 | PUBLIC CHARITY | PROVIDED A 12 MONTH FINANCIAL EDUCATION CURRICULUM FOR THE NEEDS OF 200 YOUTH LIVING IN UNDERRESOURCED COMMUNITIES IN THE CITY OF SAN BERNARDINO. | $200,000 |
| ABLE WORKS GRANT | ||||||
| 548 MARKET ST 74511 | SAN FRANCISCO | CA | 94101 | PUBLIC CHARITY | PROVIDED TEN $5,000 SCHOLARSHIPS TO YOUNG MEN AND WOMEN WHO COMPLETED THE FUTUREPROFITS FINANCIAL EDUCATION PROGRAM AND HAVE BEEN RECRUITED INTO THE LIVEABLE PROGRAM FOR A CAREER TECHNICAL EDUCATION. | $50,000 |
| BOYS AND GIRLS CLUB | ||||||
| 26301 GARBANI RD | MENIFEE | CA | 92584 | PUBLIC CHARITY | PROVIDED A 8-PASSENGER HYBRID VAN AND VEHICLE WRAP, AS WELL AS INSURANCE AND MAINTENANCE COSTS, TO EXPAND THE "RIDE TO SUCCESS" TRANSPORTATION PROGRAM WITH ENVIRONMENTALLY CONSCIOUS PRACTICES IN MIND. | $75,000 |
| ST ANTHONY'S BRIDGES TO HOME GRANT | ||||||
| 1609 N MOUNTAIN AVE 304 | UPLAND | CA | 91784 | PUBLIC CHARITY | PROVIDED FUNDING TO FULFILL EXPANSION NEEDS WITHIN THE CORPORATION AND TO SERVE EVER-INCREASING NUMBERS OF HOMELESS PEOPLE IN A MORE EFFICIENT, COST-EFFECTIVE TIME FRAME. | $100,000 |
| CATALYST | ||||||
| 20 W COMMONWEALTH AVE | ALHAMBRA | CA | 91801 | PUBLIC CHARITY | PROVIDED CONTINUED STEWARDSHIP AND DEVELOPMENT OF EXISTING SCHOOL GARDENS (MAINTENANCE,IMPROVEMENT PROJECTS, ETC) CREATE EDUCATIONAL PROGRAMMING FOR OUR EXISTING SCHOOL GARDEN PARTNERSHIPS.IDENTIFY POTENTIAL NEW SCHOOL GARDENS FOR FUTURE DESIGN AND COMMUNITY SUPPORT. | $20,000 |
| COMMUNITY SUPPORT SERVICES ORGANIZATION | ||||||
| 1143 S GRAND AVE | GLENDORA | CA | 91740 | PUBLIC CHARITY | PROVIDED SOFT SKILLS, COACHING, CERTIFICATIONS FOR CPR AND FOOD HANDLING SERVICES, AND HANDS-ON EXPERIENCE FOR 15 DISADVANTAGEOUS, HARD-TO-HIRE YOUNG MEN AND WOMEN. THE PROGRAM WILL OFFER 100 HOURS OF EMPLOYMENT TO 15 PARTICIPANTS IN LOS ANGELES COUNTY. | $50,000 |
| GABLE FARMS GRANT | ||||||
| 10501 VICTORIA AVENUE | RIVERSIDE | CA | 92503 | PUBLIC CHARITY | PROVIDED A COVERED SITTING AREA THAT CAN BE UTILIZED AS BOTH AN EDUCATIONAL SPACE AND A REST AREA. PROVIDE A WHEELCHAIR ACCESSIBLE RESTROOM. PARTITION THE PARKING AREA FROM THE GROWING AREA WITH A 42" TALL SAFETY FENCE. BETTER EQUIP OUR FACILITY WITH A POST-HARVEST WASH AREA TO SAFELY REMOVE ANY DIRT, DEBRIS, OR BUGS FROM OUR ORGANICALLY GROWN PRODUCE. | $50,000 |
| GRID ALTERNATIVES - PALMDALE | ||||||
| 1662 LONG BEACH AVE | LOS ANGELES | CA | 90021 | PUBLIC CHARITY | PROVIDED INSTALLATION OF SOLAR PANELS AND BATTERYS ON HOMES FOR LOW-INCOME VETERANS IN PALMDALE. | $50,000 |
| GRID ALTERNATIVES - HESPERIA | ||||||
| 2100 ATLANTA AVE | RIVERSIDE | CA | 92507 | PUBLIC CHARITY | PROVIDED LOW-INCOME HOMEOWNERS IN THE CITY OF HESPERIA WITH ROOF REPAIRS TO MAKE THEM SOLAR READY FOR THE INSTALLATION OF 10 SOLAR ELECTRIC SYSTEMS. | $50,000 |
| GRID ALTERNATIVES - PERRIS | ||||||
| 2100 ATLANTA AVE | RIVERSIDE | CA | 92507 | PUBLIC CHARITY | PROVIDED LOW-INCOME HOMEOWNERS IN THE CITY OF PERRIS WITH ROOF REPAIRS TO MAKE THEM SOLAR READY FOR THE INSTALLATION OF 10 SOLAR ELECTRIC SYSTEMS. | $50,000 |
| GRID ALTERNATIVES - VALLEJO | ||||||
| 1171 OCEAN AVENUE SUITE 200 | OAKLAND | CA | 94608 | PUBLIC CHARITY | PROVIDED LOW-INCOME HOMEOWNERS IN THE CITY OF VALLEJO WITH ROOF REPAIRS TO MAKE THEM SOLAR READY FOR THE INSTALLATION OF 10 SOLAR ELECTRIC SYSTEMS. | $50,000 |
| GRID ALTERNATIVES - MORENO VALLEY | ||||||
| 2100 ATLANTA AVE | RIVERSIDE | CA | 92507 | PUBLIC CHARITY | PROVIDED LOW-INCOME HOMEOWNERS IN THE CITY OF MORENO VALLEY WITH ROOF REPAIRS TO MAKE THEM SOLAR READY FOR THE INSTALLATION OF 10 SOLAR ELECTRIC SYSTEMS. | $50,000 |
| GRID ALTERNATIVES - FONTANA | ||||||
| 2100 ATLANTA AVE | RIVERSIDE | CA | 92507 | PUBLIC CHARITY | PROVIDED LOW-INCOME HOMEOWNERS IN THE CITY OF FONTANA WITH ROOF REPAIRS TO MAKE THEM SOLAR READY FOR THE INSTALLATION OF 10 SOLAR ELECTRIC SYSTEMS. | $50,000 |
| GRID ALTERNATIVES - LATHROP | ||||||
| 1417 N MARKET BLVD UNIT 3 | SACRAMENTO | CA | 95834 | PUBLIC CHARITY | PROVIDED LOW-INCOME HOMEOWNERS IN THE CITY OF LATHROP WITH ROOF REPAIRS TO MAKE THEM SOLAR READY FOR THE INSTALLATION OF 5 SOLAR ELECTRIC SYSTEMS. | $50,000 |
| GRID ALTERNATIVES - STOCKTON | ||||||
| 1417 N MARKET BLVD UNIT 3 | SACRAMENTO | CA | 95834 | PUBLIC CHARITY | PROVIDED LOW-INCOME HOMEOWNERS IN THE CITY OF STOCKTON WITH ROOF REPAIRS TO MAKE THEM SOLAR READY FOR THE INSTALLATION OF 10 SOLAR ELECTRIC SYSTEMS. | $50,000 |
| GRID ALTERNATIVES - MANTECA | ||||||
| 1417 N MARKET BLVD UNIT 3 | SACRAMENTO | CA | 95834 | PUBLIC CHARITY | PROVIDED LOW-INCOME HOMEOWNERS IN THE CITY OF MANTECA WITH ROOF REPAIRS TO MAKE THEM SOLAR READY FOR THE INSTALLATION OF 10 SOLAR ELECTRIC SYSTEMS. | $50,000 |
| GRID ALTERNATIVES - FRESNO | ||||||
| 4140 N BRAWLEY SUITE 108 | FRESNO | CA | 93722 | PUBLIC CHARITY | PROVIDED LOW-INCOME HOMEOWNERS IN THE CITY OF FRESNO WITH ROOF REPAIRS TO MAKE THEM SOLAR READY FOR THE INSTALLATION OF 10 SOLAR ELECTRIC SYSTEMS. | $50,000 |
| GRID ALTERNATIVES - ONTARIO | ||||||
| 2100 ATLANTA AVE | RIVERSIDE | CA | 92507 | PUBLIC CHARITY | PROVIDED LOW-INCOME HOMEOWNERS IN THE CITY OF ONTARIO WITH ROOF REPAIRS TO MAKE THEM SOLAR READY FOR THE INSTALLATION OF 10 SOLAR ELECTRIC SYSTEMS. | $50,000 |
| GRID ALTERNATIVES - RIALTO | ||||||
| 2100 ATLANTA AVE | RIVERSIDE | CA | 92507 | PUBLIC CHARITY | PROVIDED LOW-INCOME HOMEOWNERS IN THE CITY OF RIALTO WITH ROOF REPAIRS TO MAKE THEM SOLAR READY FOR THE INSTALLATION OF 10 SOLAR ELECTRIC SYSTEMS. | $50,000 |
| GRID ALTERNATIVES - MENIFEE | ||||||
| 2100 ATLANTA AVE | RIVERSIDE | CA | 92507 | PUBLIC CHARITY | PROVIDED LOW-INCOME HOMEOWNERS IN THE CITY OF MENIFEE WITH ROOF REPAIRS TO MAKE THEM SOLAR READY FOR THE INSTALLATION OF 10 SOLAR ELECTRIC SYSTEMS. | $50,000 |
| HEROES WAREHOUSE - FONTANA | ||||||
| 1718 S GROVE AVE SUITE A | ONTARIO | CA | 91701 | PUBLIC CHARITY | PROVIDED FUNDING TO SUPPORT HEROES WAREHOUSE MISSION OF ASSISTING OUR MOST UNDERPRIVILEGED VETERAN FAMILIES. | $125,000 |
| PATH OF LIFE | ||||||
| 1240 PALMYRILA AVE SUITE A | RIVERSIDE | CA | 92507 | PUBLIC CHARITY | PROVIDED FUNDING FOR THOSE STAYING AT ONE OF PATH OF LIFE'S EMERGENCY SHELTERS WHO ALSO ENROLL IN THEIR WORKFORCE AND CAREER DEVELOPMENT PROGRAM. | $50,000 |
| POMONA HOPE GRANT | ||||||
| 401 N GIBBS ST | POMONA | CA | 91767 | PUBLIC CHARITY | PROVIDED FUNDING FOR A COMMUNITY GARDEN THAT SERVES LOW-INCOME FAMILIES WITH SAFE, ACCESSIBLE, AND BEAUTIFIED GREEN SPACE AND FRESH PRODUCE. | $27,500 |
| REACH OUT | ||||||
| 1126 W FOOTHILL BLVD STE 250 | UPLAND | CA | 91786 | PUBLIC CHARITY | PROVIDED FUNDING TO ENHANCE REACH OUT'S CURRENT COMPREHENSIVE COMMUNITY HEALTH WORKER TRAINING AND WORK-BASED LEARNING PROGRAMS THAT BRIDGE EQUITY GAPS FOR UNDERSERVED POPULATIONS IN THE INLAND EMPIRE REGION. | $50,000 |
| SCMFUCC GRANT | ||||||
| 1355 W 26TH ST | SAN BERNARDINO | CA | 92405 | PUBLIC CHARITY | PROVIDED FUNDING FOR THE SOUTHERN CALIFORNIA MOUNTAINS FOUNDATION, URBAN CONSERVATION CORPS OF THE INLAND EMPIRE TO SPONSOR AN ENVIRONMENTAL JUSTICE YOUTH SUMMIT/TRAINING AT THE US FOREST SERVICE HEADQUARTERS IN THE CITY OF SAN BERNARDINO. | $5,000 |
| SLIDE RANCH GRANT | ||||||
| 2025 SHORELINE HWY | MUIR BEACH | CA | 94965 | PUBLIC CHARITY | PROVIDED FUNDING TO SUPPORT SLIDE RANCH'S 2025 SCHOLARSHIP PROGRAM, SERVING TITLE I SCHOOLS AND STUDENTS FROM UNDERSERVED COMMUNITIES. | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,502,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 522100 | BusinessCd |
| Unrelated Business Taxbl Incm | $271,128 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $271,128 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $271,128 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $34,225 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| LAPTOP | 2021-09-07 | $10,450 | 200DB | 5.000000000000 | $0 | $0 | $2,090 | |
| COMPUTER | 2021-10-04 | $2,198 | 200DB | 5.000000000000 | $0 | $0 | $440 | |
| COMPUTER | 2023-06-28 | $4,206 | 200DB | 5.000000000000 | $269 | $0 | $841 | $168 |
| COMPUTER | 2023-06-30 | $8,702 | 200DB | 5.000000000000 | $557 | $0 | $1,740 | $348 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PATRIOT FARMS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $90,954 | BookValueAmt |
| EOYFMV | $90,954 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAPTOP | $10,450 | $10,450 | $0 | $0 |
| COMPUTER | $2,198 | $2,198 | $0 | $0 |
| COMPUTER | $4,206 | $3,802 | $404 | $404 |
| COMPUTER | $8,702 | $7,867 | $835 | $835 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ATTORNEY FEES | CategoryTxt |
| Legal Fees | $23,479 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TELEPHONE, INTERNET AND E-FAX | $15,537 | $0 | $0 | $0 |
| OFFICE EXPENSES | $4,367 | $0 | $0 | $0 |
| MEALS | $2,934 | $0 | $0 | $0 |
| SUPPLIES | $0 | $0 | $0 | $0 |
| INSURANCE | $6,526 | $0 | $0 | $0 |
| BUSINESS EXPENSES | $24,130 | $0 | $0 | $0 |
| LOSS FROM K-1 INVESTMENT | $7,919 | $0 | $0 | $0 |
| AUTOMOBILE EXPENSES | $1,666 | $0 | $0 | $0 |
| GRANT FEES | $903 | $0 | $0 | $0 |
| FACILITIES AND EQUIPMENT | $6,129 | $0 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARDS | $2,133 | $8,450 |
| PAYROLL LIABILITIES | $26,715 | $24,401 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $30,808 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAX EXPENSES | $25,831 | $0 | $0 | $0 |
| LICENSE & PERMITS | $945 | $0 | $0 | $0 |
| FRANCHISE TAX BOARD | $818 | $0 | $0 | $0 |
Comments