TUMO FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TUMO FOUNDATION (EIN 45-2130686)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349304310
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T10:48:54-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412024514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOMMERVILLE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12726 MATLOCK RDAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452130686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUMO FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUMOBusinessNameControlTxt
Phone2147070999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15423 WILLOW WOOD LANEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75252ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL SIMONIANPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone2147070999PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELAINE L SOMMERVILLE CPAPreparerPersonNm
PTINP00204458PTIN
Phone8177955046PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAMUEL SIMONIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15423 WILLOW WOOD LANEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75252ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,254,268GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TUMO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTUMO FOUNDATION SERVES TO PROVIDE FREE AFTER-SCHOOL EDUCATIONAL PROGRAMMING TO TEENS AT THE INTERSECTION OF DESIGN AND TECHNOLOGY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,748,740PYContributionsGrantsAmt
CY Contributions Grants$16,251,360CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$340,583PYInvestmentIncomeAmt
CY Investment Income$730,757CYInvestmentIncomeAmt
PY Other Revenue-$174,889PYOtherRevenueAmt
CY Other Revenue-$62,902CYOtherRevenueAmt
PY Total Revenue$11,233,268PYTotalRevenueAmt
CY Total Revenue$16,919,215CYTotalRevenueAmt
PY Grants And Similar Paid$13,256,870PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,359,530CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,877PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$584,629CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$21,490PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,948CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$349,440CYTotalFundraisingExpenseAmt
PY Other Expenses$210,761PYOtherExpensesAmt
CY Other Expenses$285,646CYOtherExpensesAmt
PY Total Expenses$13,559,998PYTotalExpensesAmt
CY Total Expenses$16,234,753CYTotalExpensesAmt
PY Revenues Less Expenses-$2,326,730PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$684,462CYRevenuesLessExpensesAmt
Total Assets BOY$29,763,536TotalAssetsBOYAmt
Total Assets EOY$30,360,194TotalAssetsEOYAmt
Total Liabilities BOY$1,818,274TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,730,470TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,945,262NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,629,724NetAssetsOrFundBalancesEOYAmt
MissionTUMO FOUNDATION SERVES TO PROVIDE FREE AFTER-SCHOOL EDUCATIONAL PROGRAMMING TO TEENS AT THE INTERSECTION OF DESIGN AND TECHNOLOGY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,574,178ExpenseAmt
Grant$15,359,530GrantAmt
DescTUMO FOUNDATION CREATES AND FUNDS CENTERS FOCUSED ON PROVIDING AFTER SCHOOL ACTIVITIES TO PROMOTE EDUCATIONAL PURPOSES IN DESIGN AND TECHNOLOGY. THE PROGRAMS ARE FREE TO QUALIFYING STUDENTS. IN 2024, SUPPORT FOR A CENTER IN ARMENIA ALLOWED IT TO CONTINUE SERVING MORE THAN 25,000 STUDENTS. ADDITIONALLY, THE RENOVATION OF PROPERTY IN THE UNITED STATES CONTINUED TO PREPARE FOR A NEW CENTER TO BE OPENED IN 2025.Desc
Total Program Service Expenses$15,574,178TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSAMUEL SIMONIANPersonNm
Phone2147070999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15423 WILLOW WOOD LANEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75252ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMUEL SIMONIAN
PRESIDENT/DI10.00Yes (X)Yes (X)$0$0$0
RAFFI KRIKORIAN
SECRETARY/DI0.50Yes (X)Yes (X)$0$0$0
ELIE AKILIAN
TREASURER/DI0.50Yes (X)Yes (X)$0$0$0
VAHE KUZOYAN
DIRECTOR0.50Yes (X)$0$0$0
NAIRI TASHIJAN HOURDAJIAN
DIRECTOR0.50Yes (X)$0$0$0
SAWYER HESCOCK
CEO TUMO LA40.00Yes (X)$150,000$0$7,589
ANGELA KHURDAJIAN
VP PHILANTHR40.00Yes (X)$248,237$0$9,758
FieldValueIRS element (for citing)
Total Reportable Comp From Org$398,237TotalReportableCompFromOrgAmt
Total Other Compensation$17,347TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PAIK ARCHITECTURE
26 BROADWAYSTE 1306NEW YORKNY10004ARCHITECTS$511,316
MATA CONSTRUCTION SERVICES
5016 N EAGLE ROCK BLVDLOS ANGELESCA90041CONSTRUCT. MAN.$395,658
ENVIRONMENTAL CONTRACTING CORPORATI
880 EAST 1ST STREETLOS ANGELESCA90012ENVIRONMENTAL$391,960
NEWMARK COMPANY
125 PARK AVENUENEW YORKNY10017PROJECT MNGMT$103,670
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$5,700,000GovernmentGrantsAmt
All Other Contributions$10,551,360AllOtherContributionsAmt
Noncash Contributions$174,067NoncashContributionsAmt
Total Contributions$16,251,360TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$730,764TotalRevenueColumnAmt
Exclusion$730,764ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$62,807RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$145,115RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$82,308RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$82,308TotalRevenueColumnAmt
Exclusion-$82,308ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$173,592SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$173,599SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7TotalRevenueColumnAmt
Exclusion-$7ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,745FundraisingGrossIncomeAmt
Fundraising Direct Expenses$16,339FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,406TotalRevenueColumnAmt
Exclusion$19,406ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,919,215TotalRevenueColumnAmt
Exclusion$667,855ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,060TotalAmt
Program Services$2,060ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$15,357,470TotalAmt
Program Services$15,357,470ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$415,584TotalAmt
Program Services$31,517ProgramServicesAmt
Management And General$136,112ManagementAndGeneralAmt
Fundraising$247,955FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$127,227TotalAmt
Program Services$53,625ProgramServicesAmt
Management And General$5,942ManagementAndGeneralAmt
Fundraising$67,660FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,053TotalAmt
Fundraising$5,053FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,765TotalAmt
Program Services$5,882ProgramServicesAmt
Management And General$9,559ManagementAndGeneralAmt
Fundraising$21,324FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,329TotalAmt
Management And General$10,329ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,945TotalAmt
Management And General$26,945ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,948TotalAmt
Fundraising$4,948FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,769TotalAmt
Management And General$5,769ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,636TotalAmt
Program Services$11,636ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,768TotalAmt
Program Services$3,917ProgramServicesAmt
Management And General$16,351ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$108,204TotalAmt
Program Services$107,692ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$574TotalAmt
Program Services$379ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,111TotalAmt
Management And General$53,111ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPENALTIESDesc
Total$46,310TotalAmt
Management And General$46,310ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,234,753TotalAmt
Program Services$15,574,178ProgramServicesAmt
Management And General$311,135ManagementAndGeneralAmt
Fundraising$349,440FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$511,399BOYAmt
EOY$385,434EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,097,830BOYAmt
EOY$9,076,897EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,622,042BOYAmt
EOY$375,265EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,007,607LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,850LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,926,641BOYAmt
EOY$17,868,757EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,132BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$599,492BOYAmt
EOY$2,653,841EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,763,536BOYAmt
EOY$30,360,194EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,804BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,713,720BOYAmt
EOY$1,713,720EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,750BOYAmt
EOY$16,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,818,274BOYAmt
EOY$1,730,470EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,936,940BOYAmt
EOY$9,621,402EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,008,322BOYAmt
EOY$19,008,322EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,945,262BOYAmt
EOY$28,629,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,763,536BOYAmt
EOY$30,360,194EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$684,462ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$2,042,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,752,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,125,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,748,740CurrentTaxYearMinus1YearAmt
Current Tax Year$16,251,360CurrentTaxYearAmt
Total$78,920,634TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,042,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,752,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,125,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,748,740CurrentTaxYearMinus1YearAmt
Current Tax Year$16,251,360CurrentTaxYearAmt
Total$78,920,634TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,270,126SubstantialContributorsTotAmt
Public Support Total170$42,650,508PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599,015CurrentTaxYearMinus1YearAmt
Current Tax Year$793,571CurrentTaxYearAmt
Total$1,607,271TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$18,406CurrentTaxYearAmt
Total$18,406TotalAmt
FieldValueIRS element (for citing)
Total Support$80,546,311TotalSupportAmt
Public Support CY1700.52950PublicSupportCY170Pct
Public Support PY1700.45900PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,184,448OtherCostOrOtherBasisAmt
Book Value$7,184,448BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,823,159OtherCostOrOtherBasisAmt
Depreciation$138,850DepreciationAmt
Book Value$10,684,309BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,868,757TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROCESS$2,627,941
DEPOSITS$25,900
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,653,841TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$16,750Amt
FieldValueIRS element (for citing)
Total Liability$16,750TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
RUSSIA AND NEIGHBORING STATESGRANT$15,357,470
RUSSIA AND NEIGHBORING STATESPROGRAMS$78,055EDUCATION PROGRAMS
EUROPEPROGRAMS$14,468EDUCATION PROGRAMS
FieldValueIRS element (for citing)
Subtotal Spent$15,449,993SubtotalSpentAmt
Total Spent$15,449,993TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionRUSSIA AND NEIGHBORING STATESRegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$15,355,020CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$2,450NonCashAssistanceAmt
Description Of Non Cash AsstCOMPUTERS/LICENDescriptionOfNonCashAsstTxt
Valuation Method UsedCOSTValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2TUMO FOUNDATION MONITORS THE ACTIVITIES OF THE RECIPIENT FOUNDATION BY REVIEWING ITS YEARLY BUDGETS, AND MORE FREQUENTLY AS NEEDED THROUGH DIRECT CONTACT WITH THE DIRECTORS OF THE RECIPIENT FOUNDATION. THE TWO ORGANIZATIONS SHARE ONE OVERLAPPING DIRECTOR INCREASING THE ABILITY TO MONITOR THE USE OF THE FUNDS PROVIDED AND THE OPERATIONS OF THE GRANT RECIPIENT. TUMO FOUNDATION MAINTAINS INFORMATION REGARDING ENROLLMENT IN THE RECIPIENT'S PROGRAMS, CASH FLOW, BUDGETED EXPENSES AND FUTURE INVESTMENT NEEDS FOR REAL ESTATE AND EQUIPMENT. MONTHLY GRANT REQUESTS ARE RECEIVED FROM THE RECIPIENT AND REVIEWED PRIOR TO FULFILLMENT. TUMO FOUNDATION HAS RECEIVED A U.S. EQUIVALENCY DETERMINATION FOR THE FOREIGN RECIPIENT.
SCHEDULE F, PAGE 1, PART I, LINE 3RUSSIA AND NEIGHBORING STATES 15,357,470 0 RUSSIA AND NEIGHBORING STATES 78,055 0 EUROPE 14,468 0
SCHEDULE F, PAGE 5, PART VSCHEDULE F PART IV LINE 1 - TRANSFERS DO NOT REQUIRE FORM 926 REPORTING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER/AUCTIONEvent1Nm
Gross Receipts Event1$35,745GrossReceiptsEvent1Amt
Gross Revenue Event1$35,745GrossRevenueEvent1Amt
Food And Beverage Event1$10,402FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$5,437OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,745GrossReceiptsTotalAmt
Gross Revenue Total Events$35,745GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,402FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,437OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,339DirectExpenseSummaryEventsAmt
Net Income Summary$19,406NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
SAWYER HESCOCK
CEO TUMO LA LLC$150,000$7,589$157,589
ANGELA KHURDAJIAN
VP PHILANTHROPY$248,237$9,758$257,995

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$167,467NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK TRADING VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$4,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL SALESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT TICKETSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesPUBLISHED RATESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationCOLUMN (B) PART I REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VPART V LINE 2A - THE FORM W-2 ISSUED WAS ISSUED UNDER TUMO LA, LLC EIN 92- 1296533.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT WITH THE ASSISTANCE OF MANAGEMENT. AFTER IT IS APPROVED BY MANAGEMENT, IT IS PROVIDED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL. IT IS THEN FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF TUMO FOUNDATION AND TUMO LA LLC, A WHOLLY OWNED LLC, ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM FINANCIAL DECISIONS THAT MAY BENEFIT SUCH INDIVIDUALS. BOTH ORGANIZATIONS ALSO MAINTAIN A SEPARATE EXECUTIVE COMPENSATION POLICY REQUIRING PAY FOR CERTAIN INDIVIDUALS TO BE ANALYZED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND SET BY ONLY THOSE INDIVIDUALS NOT CONFLICTED OUT.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS NOT PAID TO THE TOP MANAGEMENT OFFICIAL.
FORM 990, PAGE 6, PART VI, LINE 15BAN EXECUTIVE COMPENSATION POLICY IS IN PLACE REQUIRING PAY TO BE ANALYZED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND SET ONLY BY THOSE INDIVIDUALS NOT CONFLICTED OUT. THE COMPENSATION IS ESTABLISHED IN WRITTEN BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19REQUESTS FOR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY MAY BE SUBMITTED TO THE ORGANIZATION AT THE ADDRESS LISTED ON PAGE 1 OF FORM 990. EACH REQUEST WILL BE CONSIDERED BY THE ORGANIZATION AS TO ITS ABILITY TO PROVIDE THE REQUESTED INFORMATION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TUMO LA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14146 LANKERSHIM BLVDAddressLine1Txt
CityN HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91602ZIPCd
FieldValueIRS element (for citing)
EIN921296533EIN
Primary ActivitiesREAL EST.PrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
End Of Year Assets$377,652EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TUMO FOUNDBusinessNameLine1Txt

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