HERO WORKSHOP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HERO WORKSHOP (EIN 85-3534025)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-07
IRS object ID
202503119349301305
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)
Return2025-11-07T00:49:46-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853534025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hero WorkshopBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEROBusinessNameControlTxt
Foreign Phone3235592387ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14445 OVERLAND AVEAddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP902304130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT STEVENSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4153738933PhoneNum
Signature2025-11-07SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerScott StevensPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14445 OVERLAND AVEAddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP902304130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$523,629GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Hero Workshop is an interactive storytelling community where youth come together in a safe welcoming space to play tabletop role-playing games. Through these shared adventures participants build confidence develop leadership and strengthen collaboration and narrative skills. Our programs foster essential soft skills-like communicating creative ideas building consensus and making group decisions-while also supporting academic growth in areas such as math problem-solving reading writing and storytelling.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,192PYContributionsGrantsAmt
CY Contributions Grants$170,344CYContributionsGrantsAmt
PY Program Service Revenue$309,625PYProgramServiceRevenueAmt
CY Program Service Revenue$353,265CYProgramServiceRevenueAmt
PY Investment Income$10PYInvestmentIncomeAmt
CY Investment Income$20CYInvestmentIncomeAmt
PY Other Revenue$6,292PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$359,119PYTotalRevenueAmt
CY Total Revenue$523,629CYTotalRevenueAmt
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$229,019PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$273,449CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,953CYTotalFundraisingExpenseAmt
PY Other Expenses$86,135PYOtherExpensesAmt
CY Other Expenses$257,719CYOtherExpensesAmt
PY Total Expenses$315,154PYTotalExpensesAmt
CY Total Expenses$531,168CYTotalExpensesAmt
PY Revenues Less Expenses$43,965PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,539CYRevenuesLessExpensesAmt
Total Assets BOY$66,341TotalAssetsBOYAmt
Total Assets EOY$29,596TotalAssetsEOYAmt
Total Liabilities BOY$37,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,450NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Hero Workshop is an interactive storytelling community where young people come together in a safe and welcoming space to play tabletop role-playing games. Through these shared adventures participants build confidence develop leadership skills and strengthen their collaboration and narrative abilities. Our programs foster essential soft skills-such as communicating creative ideas building consensus and making informed group decisions-while also supporting academic growth in areas like math problem-solving reading writing and storytelling.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$405,121ExpenseAmt
Grant$0GrantAmt
Revenue$353,265RevenueAmt
DescThe Hero Workshop delivers dynamic after-school enrichment programs that spark imagination foster academic growth in numeracy and algebraic thinking and build logic and problem-solving skills through teamwork collaboration and storytelling. This year we welcomed 16% more youth participants benefiting students from six local schools. In addition to our school-year offerings we host camps and workshops during spring summer and winter breaks. Our workshops nurture creativity self-awareness leadership and teamwork. The newly launched HiLite Series is a weekly workshop where young people set goals plan for success and discover their strengths in a supportive environment. This transformative program empowers teens and young adults to navigate identity transitions and personal growth-going beyond traditional mentorship. We also introduced a one-of-a-kind Story-Based Athletics Program featuring sword fighting and fitness classes that encourage participants to get active while engaging in imaginative adventures. To support our programs The Hero Workshop sells game-related merchandise-including dice figurines and shirts-which helps fund our mission and events.Desc
Total Program Service Expenses$405,121TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
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Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
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Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT STEVENSPersonNm
Phone3235592387PhoneNum

US Address USAddress

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Address Line14445 OVERLAND AVEAddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP902304130ZIPCd

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
SCOTT STEVENS
CHIEF EXECUTIVE OFFICER80.000.00Yes (X)Yes (X)$43,846$0$0
BEN van der FLUIT
BUSINESS DEVELOPMENT CHAIRPERSON2.000.00Yes (X)Yes (X)$0$0$0
MELISSA LO
DIRECTOR0.150.00Yes (X)$0$0$0
JANET KANG
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$0$0$0
SARA DEAN
CORPORATE SECRETARY0.150.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,846TotalReportableCompFromOrgAmt
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Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$21,538FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$148,806AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$170,344TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescThe Hero WorkshopDesc
Business611710BusinessCd
Total Revenue Column$353,265TotalRevenueColumnAmt
Related Or Exempt Func Income$353,265RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$353,265TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$21,538ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
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Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
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Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

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Total Revenue Column$523,629TotalRevenueColumnAmt
Related Or Exempt Func Income$353,265RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
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Comp Disqual Persons CompDisqualPersonsGrp

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Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$249,084TotalAmt
Program Services$219,854ProgramServicesAmt
Management And General$14,615ManagementAndGeneralAmt
Fundraising$14,615FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Other Employee Benefits OtherEmployeeBenefitsGrp

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Payroll Taxes PayrollTaxesGrp

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Program Services$0ProgramServicesAmt
Management And General$24,365ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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Fees For Services Legal FeesForServicesLegalGrp

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Fees For Services Other FeesForServicesOtherGrp

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Program Services$28,330ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

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Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

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Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

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Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
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Royalties RoyaltiesGrp

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Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

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Total$162,252TotalAmt
Program Services$97,352ProgramServicesAmt
Management And General$40,562ManagementAndGeneralAmt
Fundraising$24,338FundraisingAmt

Travel TravelGrp

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Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

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Management And General$0ManagementAndGeneralAmt
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Interest InterestGrp

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Management And General$0ManagementAndGeneralAmt
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Payments To Affiliates PaymentsToAffiliatesGrp

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Program Services$0ProgramServicesAmt
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Depreciation Depletion DepreciationDepletionGrp

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Program Services$0ProgramServicesAmt
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Fundraising$0FundraisingAmt

Insurance InsuranceGrp

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Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct Program Costs$59,584$59,584$0$0
Office & Administrative Expenses$7,553$0$7,553$0
FieldValueIRS element (for citing)
All Other ExpensesAllOtherExpensesGrp

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$531,168TotalAmt
Program Services$405,120ProgramServicesAmt
Management And General$87,095ManagementAndGeneralAmt
Fundraising$38,953FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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BOY$44,517BOYAmt
EOY$15,475EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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BOY$7,717BOYAmt
EOY$14EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

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EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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BOY$14,107BOYAmt
EOY$14,107EOYAmt
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Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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Investments Other Securities InvestmentsOtherSecuritiesGrp

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EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

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EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
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EOY$29,596EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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EOY$6,921EOYAmt

Grants Payable GrantsPayableGrp

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Deferred Revenue DeferredRevenueGrp

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Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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Escrow Account Liability EscrowAccountLiabilityGrp

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Loans From Officers Directors LoansFromOfficersDirectorsGrp

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EOY$21,225EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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Other Liabilities OtherLiabilitiesGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,100BOYAmt
EOY$28,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,241BOYAmt
EOY$1,450EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,241BOYAmt
EOY$1,450EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,341BOYAmt
EOY$29,596EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,539ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments-$20,252PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,192CurrentTaxYearMinus1YearAmt
Current Tax Year$170,344CurrentTaxYearAmt
Total$231,166TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,917CurrentTaxYearMinus1YearAmt
Current Tax Year$367,075CurrentTaxYearAmt
Total$935,219TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359,109CurrentTaxYearMinus1YearAmt
Current Tax Year$537,419CurrentTaxYearAmt
Total$1,166,385TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$36,700CurrentTaxYearAmt
Total$36,700TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,917CurrentTaxYearMinus1YearAmt
Current Tax Year$361,485CurrentTaxYearAmt
Total$914,629TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,917CurrentTaxYearMinus1YearAmt
Current Tax Year$398,185CurrentTaxYearAmt
Total$951,329TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$215,056PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$36TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$36TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,356CurrentTaxYearMinus1YearAmt
Current Tax Year$21,538CurrentTaxYearAmt
Total$40,461TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,475CurrentTaxYearMinus1YearAmt
Current Tax Year$558,977CurrentTaxYearAmt
Total$1,206,882TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING SALESEvent1Nm
Gross Receipts Event1$21,538GrossReceiptsEvent1Amt
Charitable Contri Event1$21,538CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,538GrossReceiptsTotalAmt
Charitable Contributions Tot$21,538CharitableContributionsTotAmt
Gross Revenue Total Events$0GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$0DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSCOTT STEVENSPersonNm
Relationship With OrgEXECUTIVE DIRECTORRelationshipWithOrgTxt
Loan PurposeFUNDING OPERATIONAL COSTSLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$30,000OriginalPrincipalAmt
Balance Due$21,225BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$21,225TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, line 2** See Schedule O ***
Part VI, Section B, Line 11bTHE PRESIDENT CHAIRMAN OF THE BOARD WHO IS ALSO THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING AND SHARES IT WITH THE OTHER BOARD MEMBERS.
Part VI, Section C, Line 19YES. UPON REQUEST AND WHEN FUNDRAISING.
Part III,line 2| Explanation:| Amplifying The Hero Workshops Community Impact: We are not merely an organization; we are a catalyst for transformation driving significant change and fostering a more connected community through bold initiatives interactive programs and strong partnerships. Heres how we are making a difference: - Empowering Local Schools: We promote educational equity by providing free childcare during PTA meetings and actively engaging in school events. This eliminates barriers to parental involvement and fosters a supportive environment for hundreds of families each year. - Fueling Charitable Initiatives: Our generous donations of games and experiences to local charity raffles assist nonprofits in raising crucial funds expanding their reach and offering life-changing services to those in need. - Uniting the Community at Hero Faire: Annually in May we breathe life into community spirit at Hero Faire a lively complimentary celebration hosted in a local park. With a grant from the City of Culver City covering all venue expenses we reaffirmed our position as a reliable civic partner. The event drew a diverse audience spreading joy and showcasing our unwavering commitment to inclusivity and engagement. These initiatives transcend mere programs; they are a testament to our mission and values. With ongoing grant assistance we are ready to amplify our influence foster deeper connections and uplift every corner of our community.

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