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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-28T15:02:03-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562386438PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Roberts Group CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11660 E River Rd Ste 100AddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85718ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475679434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Singleton Foundation for FinancialBusinessNameLine1Txt
Business Name Line2Literacy and EntrepreneurshipBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSINGBusinessNameControlTxt
Phone6266398259PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 E Colorado Blvd 200AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGeoff HowardPersonNm
Person TitleCFOPersonTitleTxt
Signature2025-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD Jack Roberts CPAPreparerPersonNm
PTINP00262029PTIN
Phone5208817211PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,468,110FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$7,611,332ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$199InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$199InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$199InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$161,926NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$10,186,969GrossSalesPriceAmt
Other Income Rev And Expnss$44,261OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$44,261OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$7,493,866TotalRevAndExpnssAmt
Total Net Invst Incm$199TotalNetInvstIncmAmt
Total Adj Net Incm$44,460TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$457,799CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$2,048,105OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$2,505,904OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$162,945LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$162,945LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$1,821,135OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$1,821,135OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$176,424TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$1,022DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$34,731OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$311,169TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$5,810,761OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$5,746,815OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$10,824,091TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,236,799TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$227,976ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$227,976ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,052,067TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,464,775TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,558,201ExcessRevenueOverExpensesAmt
Net Investment Income$199NetInvestmentIncomeAmt
Adjusted Net Income$44,460AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,977,674CashBOYAmt
Cash EOY$1,458,636CashEOYAmt
Cash EOYFMV$1,458,636CashEOYFMVAmt
Prepaid Expenses BOY$20,866PrepaidExpensesBOYAmt
Prepaid Expenses EOY$4,365PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$4,365PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$2,934,357CorporateStockBOYAmt
Land Bldg Equip Cost Or Other Bss$6,131LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,022LandBldgEquipAccumDeprecAmt
Land EOY$5,109LandEOYAmt
Land EOYFMV$5,109LandEOYFMVAmt
Total Assets BOY$4,932,897TotalAssetsBOYAmt
Total Assets EOY$1,468,110TotalAssetsEOYAmt
Total Assets EOYFMV$1,468,110TotalAssetsEOYFMVAmt
Accounts Payable BOY$827,514AccountsPayableBOYAmt
Accounts Payable EOY$920,928AccountsPayableEOYAmt
Total Liabilities BOY$827,514TotalLiabilitiesBOYAmt
Total Liabilities EOY$920,928TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$4,005,383NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$528,182NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$100,000DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$19,000DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$4,105,383TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$547,182TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,932,897TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,468,110TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,105,383TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,558,201ExcessRevenueOverExpensesAmt
Subtotal$547,182SubtotalAmt
Tot Net Ast Or Fund Balances EOY$547,182TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
6575 TELEDYNE TECHNOLOGIESD2023-12-062024-02-22$2,800,546$2,934,324-$133,778-$133,778
11108 CURTISS-WRIGHT CORP.D2024-05-232024-05-24$3,119,924$3,118,571$1,353$1,353
10000 TELEDYNE TECHNOLOGIESD2024-09-042024-09-10$4,266,499$4,296,000-$29,501-$29,501
FieldValueIRS element (for citing)
Capital Gain Net Income-$161,926CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$161,926NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Subtotal$3SubtotalAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Tax Due$3TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.singletonfoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1The FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6266398259PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1177 E Colorado Blvd 200AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WILLIAM SINGLETON
177 E COLORADO BLVD 200PASADENACA91105President10.00$0
CAROLYN SINGLETON
177 E COLORADO BLVD 200PASADENACA91105Vice President10.00$0
JEAN GADEA
177 E COLORADO BLVD 200PASADENACA91105Sec/Treas0.00$0
WILL THORNDIKE
177 E COLORADO BLVD 200PASADENACA91105Director0.00$0
SHELLEY MILES
177 E COLORADO BLVD 200PASADENACA91105CEO40.00$238,461
GEOFFREY HOWARD
177 E COLORADO BLVD 200PASADENACA91105CFO/COO40.00$219,338
GARY KRISEL
177 E COLORADO BLVD 200PASADENACA91105Director0.00$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAN ROSS
3671 BERRY DRIVENORTH HOLLYWOODCA91604PROGRAM MANAGER40.00$178,388
JESSICA PATEL
4861 POE AVEWOODLAND HILLSCA91364PROGRAM MANAGER40.00$156,108
BETH HARRIS
7660 CLINTON STREETLOS ANGELESCA90036PROGRAM MANAGER40.00$153,877
ERIK BASS
4133 MENTONE AVECULVER CITYCA90232IT MANAGER40.00$142,592
LANDON PHILLIPS
29120 S LAKESHORE DRIVEAGOURA HILLSCA91301PROGRAM MANAGER40.00$141,398

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
Apophis Consulting LLC dba Apophis
2524 OAKBANK CTSAINT CLOUDFL34771DESIGN AND QTY CONTROL$1,404,988
HYPER LUMINAL GAMES
PRODUCTION$813,0807 VISION BUILDING 20 GREENMARKETDUNDEEANGUSUKDD1 4QB
RAINWING LLC
1600 PERRY AVEBREMERTONWA98310PRODUCTION$216,278
THE ARTEMIS AGENCY LLC
508 NORWICH DRIVEWEST HOLLYWOODCA90048CONTRACT$208,062
CLEVYR INC
912 N CLASSEN BLVDOKLAHOMA CITYOK73106PRODUCTION$1,194,776
FieldValueIRS element (for citing)
Contractor Paid Over50k29ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TO 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$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$351,577AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,132,973AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,484,550TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,484,550AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$37,268CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,447,282NetVlNoncharitableAssetsAmt
Minimum Investment Return$122,364MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,464,775ExpensesAndContributionsAmt
Qualifying Distributions$10,464,775QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$44,460CurrentYearAmt
Year1$30,171Year1Amt
Year2$155,433Year2Amt
Year3$48,062Year3Amt
Total$278,126TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$37,791CurrentYearAmt
Year1$25,645Year1Amt
Year2$132,118Year2Amt
Year3$40,853Year3Amt
Total$236,407TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$10,464,775CurrentYearAmt
Year1$13,834,646Year1Amt
Year2$15,413,746Year2Amt
Year3$15,302,579Year3Amt
Total$55,015,746TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$10,464,775CurrentYearAmt
Year1$13,834,646Year1Amt
Year2$15,413,746Year2Amt
Year3$15,302,579Year3Amt
Total$55,015,746TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$81,576CurrentYearAmt
Year1$125,559Year1Amt
Year2$248,709Year2Amt
Year3$186,344Year3Amt
Total$642,188TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWILLIAM SINGLETONContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
PEPPERDINE UNIVERSITY
26750 AGOURA ROADCALABASASCA91302NONECHARITABLE$225,000
ENTREPRENEURS FUNDING
401 W KENNEDY BLVD BOX 2FTAMPAFL33606CHARITABLE$2,500
SAN GABRIEL VALLEY FOUNDATION
111 N SAN GABRIEL BLVD SUITE 320SAN GABRIELCA91775NONECHARITABLE$300
GOODSPORTS
2903 NJ-138WALL TOWNSHIPNJ07719NONECHARITABLE$176
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$227,976TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Related Or Exempt Function Incm$44,261RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$199ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$161,926RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$199ExclusionAmt
Related Or Exempt Function Incm-$117,665RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$117,466TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
WILLIAM SINGLETON
1212 26TH STREET 208SANTA MONICACA90402$7,414,471Yes (X)
EXPERIAN INFORMATION SOLUTIONS
2475 ANTON BLVDCOSTA MESACA92626$100,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyPublicly traded equitiesNoncashPropertyDesc
Fair Market Value$7,414,471FairMarketValueAmt
Received2024-12-31ReceivedDt

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

FieldValueIRS element (for citing)
PropertyAPPLE COMPUTERPropertyDesc
Acquired2024-02-16AcquiredDt
Cost Or Other Basis$6,131CostOrOtherBasisAmt
Computation Method200DBComputationMethodTxt
Rt0.2000Rt
Current Year Expense$1,022CurrentYearExpenseAmt

Employee Compensation Expln EmployeeCompensationExpln

Employee Comp Explanation EmployeeCompExplanationGrp (4 entries)

EmployeeEmployeeNmExplanationExplanationTxt
JAN ROSSWAGES
JESSICA PATELWAGES
BETH HARRISWAGES
LANDON PHILLIPSWAGES

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$6,131CostOrOtherBasisAmt
Accumulated Depreciation$1,022AccumulatedDepreciationAmt
Book Value$5,109BookValueAmt
EOYFMV$5,109EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$162,945LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$162,945DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements 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

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Revenue And Expenses Per Books$44,261RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements 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

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$176,424Amt

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