SINGLETON FOUNDATION FOR FINANCIAL LITERACY AND ENTREPRENEURSHIP: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SINGLETON FOUNDATION FOR FINANCIAL LITERACY AND ENTREPRENEURSHIP (EIN 47-5679434)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-28
- IRS object ID
- 202543019349101149
- 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
- Schedule B
- Contractor Compensation Expln
- Depreciation Schedule
- Employee Compensation Expln
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-28T15:02:03-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562386438 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roberts Group CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 E River Rd Ste 100 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | 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 | 475679434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Singleton Foundation for Financial | BusinessNameLine1Txt |
| Business Name Line2 | Literacy and Entrepreneurship | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SING | BusinessNameControlTxt |
| Phone | 6266398259 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 E Colorado Blvd 200 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Geoff Howard | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2025-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | D Jack Roberts CPA | PreparerPersonNm |
| PTIN | P00262029 | PTIN |
| Phone | 5208817211 | PhoneNum |
| 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 | $1,468,110 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,611,332 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $199 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $199 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $199 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$161,926 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,186,969 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $44,261 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $44,261 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,493,866 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $199 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $44,460 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $457,799 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,048,105 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,505,904 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $162,945 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $162,945 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $1,821,135 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,821,135 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $176,424 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $1,022 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $34,731 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $311,169 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $5,810,761 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $5,746,815 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,824,091 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,236,799 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $227,976 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $227,976 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,052,067 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,464,775 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,558,201 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $199 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $44,460 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,977,674 | CashBOYAmt |
| Cash EOY | $1,458,636 | CashEOYAmt |
| Cash EOYFMV | $1,458,636 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $20,866 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,365 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,365 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $2,934,357 | CorporateStockBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $6,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,022 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $5,109 | LandEOYAmt |
| Land EOYFMV | $5,109 | LandEOYFMVAmt |
| Total Assets BOY | $4,932,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,468,110 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,468,110 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $827,514 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $920,928 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $827,514 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $920,928 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,005,383 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $528,182 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $100,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $19,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,105,383 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $547,182 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,932,897 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,468,110 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,105,383 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,558,201 | ExcessRevenueOverExpensesAmt |
| Subtotal | $547,182 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $547,182 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 6575 TELEDYNE TECHNOLOGIES | D | 2023-12-06 | 2024-02-22 | $2,800,546 | $2,934,324 | -$133,778 | -$133,778 |
| 11108 CURTISS-WRIGHT CORP. | D | 2024-05-23 | 2024-05-24 | $3,119,924 | $3,118,571 | $1,353 | $1,353 |
| 10000 TELEDYNE TECHNOLOGIES | D | 2024-09-04 | 2024-09-10 | $4,266,499 | $4,296,000 | -$29,501 | -$29,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$161,926 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$161,926 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3 | SubtotalAmt |
| Tax Based On Investment Income | $3 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $3 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.singletonfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6266398259 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 E Colorado Blvd 200 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM SINGLETON | ||||||
| 177 E COLORADO BLVD 200 | PASADENA | CA | 91105 | President | 10.00 | $0 |
| CAROLYN SINGLETON | ||||||
| 177 E COLORADO BLVD 200 | PASADENA | CA | 91105 | Vice President | 10.00 | $0 |
| JEAN GADEA | ||||||
| 177 E COLORADO BLVD 200 | PASADENA | CA | 91105 | Sec/Treas | 0.00 | $0 |
| WILL THORNDIKE | ||||||
| 177 E COLORADO BLVD 200 | PASADENA | CA | 91105 | Director | 0.00 | $0 |
| SHELLEY MILES | ||||||
| 177 E COLORADO BLVD 200 | PASADENA | CA | 91105 | CEO | 40.00 | $238,461 |
| GEOFFREY HOWARD | ||||||
| 177 E COLORADO BLVD 200 | PASADENA | CA | 91105 | CFO/COO | 40.00 | $219,338 |
| GARY KRISEL | ||||||
| 177 E COLORADO BLVD 200 | PASADENA | CA | 91105 | Director | 0.00 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JAN ROSS | ||||||
| 3671 BERRY DRIVE | NORTH HOLLYWOOD | CA | 91604 | PROGRAM MANAGER | 40.00 | $178,388 |
| JESSICA PATEL | ||||||
| 4861 POE AVE | WOODLAND HILLS | CA | 91364 | PROGRAM MANAGER | 40.00 | $156,108 |
| BETH HARRIS | ||||||
| 7660 CLINTON STREET | LOS ANGELES | CA | 90036 | PROGRAM MANAGER | 40.00 | $153,877 |
| ERIK BASS | ||||||
| 4133 MENTONE AVE | CULVER CITY | CA | 90232 | IT MANAGER | 40.00 | $142,592 |
| LANDON PHILLIPS | ||||||
| 29120 S LAKESHORE DRIVE | AGOURA HILLS | CA | 91301 | PROGRAM MANAGER | 40.00 | $141,398 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Apophis Consulting LLC dba Apophis | ||||||||||
| 2524 OAKBANK CT | SAINT CLOUD | FL | 34771 | DESIGN AND QTY CONTROL | $1,404,988 | |||||
| HYPER LUMINAL GAMES | ||||||||||
| PRODUCTION | $813,080 | 7 VISION BUILDING 20 GREENMARKET | DUNDEE | ANGUS | UK | DD1 4QB | ||||
| RAINWING LLC | ||||||||||
| 1600 PERRY AVE | BREMERTON | WA | 98310 | PRODUCTION | $216,278 | |||||
| THE ARTEMIS AGENCY LLC | ||||||||||
| 508 NORWICH DRIVE | WEST HOLLYWOOD | CA | 90048 | CONTRACT | $208,062 | |||||
| CLEVYR INC | ||||||||||
| 912 N CLASSEN BLVD | OKLAHOMA CITY | OK | 73106 | PRODUCTION | $1,194,776 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 29 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO PROMOTE FINANCIAL LITERACY AND ENTREPRENEURSHIP FOR EVERYONE. THE SINGLETON FOUNDATION WORKS TO RAISE AWARENESS, EFFECT CHANGE AND IMPROVE LIVES THROUGH A VARIETY OF PROGRAMS, INCLUDING DIGITAL OUTREACH, EDUCATION ADVOCACY, SOCIAL IMPACT PARTNERSHIPS, GAMING AND OUR SINGLETON CEO PRIZE FOR EXCELLENCE IN BUSINESS LEADERSHIP. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $351,577 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,132,973 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,484,550 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,484,550 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $37,268 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,447,282 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $122,364 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,464,775 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $10,464,775 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $44,460 | CurrentYearAmt |
| Year1 | $30,171 | Year1Amt |
| Year2 | $155,433 | Year2Amt |
| Year3 | $48,062 | Year3Amt |
| Total | $278,126 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $37,791 | CurrentYearAmt |
| Year1 | $25,645 | Year1Amt |
| Year2 | $132,118 | Year2Amt |
| Year3 | $40,853 | Year3Amt |
| Total | $236,407 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,464,775 | CurrentYearAmt |
| Year1 | $13,834,646 | Year1Amt |
| Year2 | $15,413,746 | Year2Amt |
| Year3 | $15,302,579 | Year3Amt |
| Total | $55,015,746 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,464,775 | CurrentYearAmt |
| Year1 | $13,834,646 | Year1Amt |
| Year2 | $15,413,746 | Year2Amt |
| Year3 | $15,302,579 | Year3Amt |
| Total | $55,015,746 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $81,576 | CurrentYearAmt |
| Year1 | $125,559 | Year1Amt |
| Year2 | $248,709 | Year2Amt |
| Year3 | $186,344 | Year3Amt |
| Total | $642,188 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLIAM SINGLETON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| PEPPERDINE UNIVERSITY | ||||||
| 26750 AGOURA ROAD | CALABASAS | CA | 91302 | NONE | CHARITABLE | $225,000 |
| ENTREPRENEURS FUNDING | ||||||
| 401 W KENNEDY BLVD BOX 2F | TAMPA | FL | 33606 | CHARITABLE | $2,500 | |
| SAN GABRIEL VALLEY FOUNDATION | ||||||
| 111 N SAN GABRIEL BLVD SUITE 320 | SAN GABRIEL | CA | 91775 | NONE | CHARITABLE | $300 |
| GOODSPORTS | ||||||
| 2903 NJ-138 | WALL TOWNSHIP | NJ | 07719 | NONE | CHARITABLE | $176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $227,976 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Related Or Exempt Function Incm | $44,261 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $199 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$161,926 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $199 | ExclusionAmt |
| Related Or Exempt Function Incm | -$117,665 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$117,466 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| WILLIAM SINGLETON | |||||||
| 1 | 212 26TH STREET 208 | SANTA MONICA | CA | 90402 | $7,414,471 | Yes (X) | |
| EXPERIAN INFORMATION SOLUTIONS | |||||||
| 2 | 475 ANTON BLVD | COSTA MESA | CA | 92626 | $100,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | Publicly traded equities | NoncashPropertyDesc |
| Fair Market Value | $7,414,471 | FairMarketValueAmt |
| Received | 2024-12-31 | ReceivedDt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (4 entries)
| ExplanationExplanationTxt |
|---|
| CLEVYR INC |
| GROOVE DEVELOPMENT |
| HYPER LUMINAL GAMES |
| VENTURE VALLEY GAME DEVELOPMENT |
| RAINWING LLC |
| DESIGN |
| THE ARTEMIS AGENCY LLC |
| PROGRAM CONSULTING |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | APPLE COMPUTER | PropertyDesc |
| Acquired | 2024-02-16 | AcquiredDt |
| Cost Or Other Basis | $6,131 | CostOrOtherBasisAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Rt | 0.2000 | Rt |
| Current Year Expense | $1,022 | CurrentYearExpenseAmt |
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanationGrp (4 entries)
| EmployeeEmployeeNm | ExplanationExplanationTxt |
|---|---|
| JAN ROSS | WAGES |
| JESSICA PATEL | WAGES |
| BETH HARRIS | WAGES |
| LANDON PHILLIPS | WAGES |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $6,131 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $1,022 | AccumulatedDepreciationAmt |
| Book Value | $5,109 | BookValueAmt |
| EOYFMV | $5,109 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $162,945 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $162,945 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ADVERTISING | $1,591,578 | $1,591,578 |
| BANK SERVICE CHARGES | $116 | $116 |
| BUSINESS DEVELOPMENT | $78,750 | $78,750 |
| CEO PRIZE | $18,855 | $18,855 |
| DUES AND SUBSCRIPTIONS | $8,455 | $8,455 |
| EMPLOYEE BENEFITS | $84,355 | $84,355 |
| INSURANCE | $11,252 | $11,252 |
| LICENSE FEES | $921 | $921 |
| POSTAGE | $320 | $320 |
| PRODUCTION | $2,653,591 | $2,653,591 |
| PROGRAM DEVELOPMENT | $1,222,078 | $1,222,078 |
| Rental Expenses | $63,946 | |
| SOFTWARE EXPENSE | $36,420 | $36,420 |
| SUPPLIES | $2,588 | $2,588 |
| TECHNOLOGY | $25,721 | $25,721 |
| WEB HOSTING AND SUPPORT | $11,815 | $11,815 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Revenue And Expenses Per Books | $44,261 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $1,398,505 | $0 | $0 | $1,398,505 |
| GAME TESTING | $47,316 | $0 | $0 | $47,316 |
| PAYROLL EXPENSES | $13,241 | $0 | $0 | $13,241 |
| PROFESSIONAL FEES | $362,073 | $0 | $0 | $362,073 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $176,424 | Amt |
Comments