MUJERES DE LA TIERRA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MUJERES DE LA TIERRA (EIN 20-5270350)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349316481
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:51:03-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954403003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BANAYAN & CO AAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10850 WILSHIRE BLVD 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205270350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUJERES DE LA TIERRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUJE | BusinessNameControlTxt |
| Phone | 3233503306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 WEST AVENUE 26 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRMA MUNOZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3233503306 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARL MANDELBLATT | PreparerPersonNm |
| PTIN | P01376743 | PTIN |
| Phone | 3106202311 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IRMA MUNOZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 WEST AVENUE STE 26 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $538,399 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MUJERESDELATIERRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MUJERES DE LA TIERRA IS AN ENVIRONMENTAL EQUITY NON-PROFIT FUNDED IN 2004. MUJERES DE LA TIERRA INSPIRES THE HEALING OF LA MADRE TIERRA BY WORKING TO BUILD GRASSROOTS, COMMUNITY LEADERSHIP AND CAPACITY AMONG HISTORICALLY UNRECOGNIZED COMMUNITIES, ESPECIALLY WITH IMMIGRANTS AND/OR COMMUNITIES OF COLOR. WE FIRMLY BELIEVE IN THE POWER OF ONE. OUR ENGAGEMENT EFFORTS ARE CREATED THROUGH A CULTURAL LENS. WE PROVIDE TOOLS OF EMPOWERMENT BY USING FACTS, DATA AND SCIENCE. WE ARE CONNECTED TO THE COMMUNITY THROUGH LOCAL RESIDENTS' IMPUT. PLATICAS, LISTENING SESSIONS, AND OTHER MEANS OF INTERACTIVE COMMUNICATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $22,036 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $88,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $143,491 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $820,302 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $301,245 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,553 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,036 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,127 | PYOtherRevenueAmt |
| CY Other Revenue | $71,627 | CYOtherRevenueAmt |
| PY Total Revenue | $1,018,510 | PYTotalRevenueAmt |
| CY Total Revenue | $538,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,000 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $351,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $352,644 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $127,070 | PYOtherExpensesAmt |
| CY Other Expenses | $745,469 | CYOtherExpensesAmt |
| PY Total Expenses | $478,145 | PYTotalExpensesAmt |
| CY Total Expenses | $1,099,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $540,365 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$560,714 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $992,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $433,811 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $992,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $431,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE 0 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,383 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH WORKSHOPS AND EDUCATIONAL ACTIVITIES THROUGHOUT LOS ANGELES, INFORMING LOCAL RESIDENTS ABOUT ENVIRONMENTAL ISSUES, AND PROVIDING ACCESS TO OPEN NATURAL SPACES. THE CHARITY IS CURRENTLY REFURBISHING JUNTOS PARK IN THE CITY OF LOS ANGELES. IN THIS ENDEVOR,THE ORGANIZATION IS FOCUSED ON COMMUNITY LISTENING AND ENGAGEMENT AND SCHOOL PRESENTATIONS IN ORDER TO DESIGN A RENOVATED PARK DESIGN WITH MANY UPGRADES. ALSO WORKING ON A PROJECT VAMOS A LA PLAYA(LET'S GO TO THE BEACH), WHERE CHILDREN ARE TAKEN ON FIELD TRIPS TO THE BEACH AND OTHER PARTS OF THE COAST. THIS PROJECT IS 5 YEARS OLD. THIS PROGRAM WAS LAUNCHED TO ADDRESS HISTORICALLY UNDERREPRESENTED COMMUNITIES' BARRIERS TO ACCESSING OPEN SPACES. THIS PROJECT IS DESIGNED TO TEACH COMMUNITY MEMBERS ABOUT PUBLIC ACCESS TO THE BEAUTIFUL SOUTHERN CALIFORNIA COASTLINE AND PROVIDE AN OPPORTUNITY TO LEARN ABOUT MARINE LIFE AND ENVIRONMENTAL RESPONSIBILITY. LAST YEAR WE HELD 3 VAMOS A LA PLAYA FAMILY EVENTS. WE TOOK OVER 140 COMMUNITY MEMBER TO MALIBU BEACHES FOR A FUN, FAMILY DAY.THESE TRIPS BRING INNER-CITY FAMILIES AND CHIDREN FROM NORTHEAST LA TO SPEND THE DAY AT BEACHES THEY HAVE NEVER BEEN TO. EACH TRIP CONSISTED OF PARTICIPANTS TRANSPORTED VIA CHARTER BUS AND INCLUDED LUNCH AND PORTABLE RESTROOMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,786 | ExpenseAmt |
| Desc | DEVELOPING AND EXECUTING BILINGUAL/BICULTURAL PROGRAMS AND WORKSHOPS REGARDING STORMWATER CAPTUREAND DEVELOPING A SENSE OF LEADERSHIP AND OWNERSHIP BY LOCAL COMMUNITY MEMBERS.MACARTHER PARK; THIS PARK IN LOS ANGELES IS VIEWED AS A HIGHLY IMIGRANT LOCATION WHERE MANY WHO ARRIVEIN THE U.S. FOR THE FIRST TIME, COME HERE TO START THEIR LIFE IN AMERICA.MUJUERES HAS RECEIVED FUNDING TO ADDRESS ISSUES SUCH AS PLASTIC POLLUTION, WATERSED HEALTH, COVID-RELATED CONCERNS AND OTHER SOCIAL MATTERS. MUJERES HAS BEEN INVOLVED WITH THIS HISTORIC PARK FOR OVER 5 YEARS. THIS IS A LOCATION KNOWN FOR WHERE THE MOST DANGEROUS GANGS CALL THEIR "STOMPING" GROUNDS. MUJERES HAS BEEN SUCCESSFUL IN WORKING WITH ALL WHO VISIT AND ENJOY THE PARK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $506,466 | ExpenseAmt |
| Desc | MUJERES DE LA TIERRA HAS TEAMED UP WITH OTHER ORGANIZATIONS TO PROVIDE EDUCATION ABOUT RESTORINGNATIVE VEGETATION. IN 2023, A GRANT OF $730,000 WAS RECEIVED TO RESTORE JUNTOS PARK LOCATED IN THE CITY OF LOS ANGELES. THIS RESTORATION WILL TAKE SEVERAL YEARS. JUNTOS PARK IS LOCATED IN NORTHEAST LOS ANGELES, WHICH SERVES 100S OF FAMILIES WHO LIVE IN A VERY COMPACT SET OF HIGHLY DENSE NEIGHBORHOODS. MUJERES DECIDED TO FOCUS ON THIS WONDERFUL GREEN SPACE AND ADD VERY MUCH NEEDED AMENITIES. MUJERES OBTAINED FUNDING FOR PARK IMPROVEMENTS. AFTER TWO YEARS OF PERSON-T0-PERSON ENGAGEMENT, CONVERSATIONS WITH ADULTS AND THEIR CHILDREN, A PLAN FOR THE PARK WAS APPROVED BY ALL FOR A NEW CHILDREN PLAYGROUND, IMPROVED AMENITIES AND SAFER ENVIRONMENT FOR ALL. THE CURRENTLY PLANNED IMPROVEMENTS ARE COMPLETED | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,255 | ExpenseAmt |
| Desc | RESTORE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $547,255 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,074,890 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVA RICHARDS | PersonNm |
| Phone | 8189921706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5618 PONCE AVE | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| IRMA MUNOZ | ||||||
| CEO | 30.00 | Yes (X) | Yes (X) | $98,526 | $0 | $0 |
| TRACY EGOSCUE | ||||||
| BOARD CHAIRPERSON | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA MARTINEZ | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNDA NORIEGA | ||||||
| BRD MEMBER/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM ORTEGA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY SCOTT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYDIA CARRILLO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,526 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $143,491 | AllOtherContributionsAmt |
| Total Contributions | $143,491 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GARDEN PROGRAMS | 713990 | $168,000 | $168,000 |
| MCARTHUR PARK PROGRAM | 713990 | $92,619 | $92,619 |
| VAMOS A LA PLAYA | 713990 | $35,710 | $35,710 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,916 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $301,245 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,036 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $22,036 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,392 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,392 | TotalRevenueColumnAmt |
| Exclusion | $71,392 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS FEE INCO | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $235 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $301,480 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,036 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,915 | TotalAmt |
| Program Services | $180,915 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,640 | TotalAmt |
| Program Services | $146,640 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,089 | TotalAmt |
| Program Services | $25,089 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,086 | TotalAmt |
| Program Services | $52,086 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,840 | TotalAmt |
| Management And General | $12,840 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,534 | TotalAmt |
| Program Services | $620,534 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,419 | TotalAmt |
| Program Services | $5,419 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,539 | TotalAmt |
| Program Services | $6,539 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021 | TotalAmt |
| Management And General | $1,021 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,180 | TotalAmt |
| Program Services | $22,180 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998 | TotalAmt |
| Program Services | $1,998 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179 | TotalAmt |
| Program Services | $179 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858 | TotalAmt |
| Management And General | $858 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,437 | TotalAmt |
| Program Services | $9,437 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TELEPHONE | $4,845 | $4,845 | |
| EQUIPMENT EXPENSE | $1,694 | $1,694 | |
| MISCELLANEOUS | $1,453 | $1,453 | |
| MEALS AND REFRESHMENTS | $1,378 | $1,378 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,008 | TotalAmt |
| Program Services | $1,180 | ProgramServicesAmt |
| Management And General | $1,828 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,113 | TotalAmt |
| Program Services | $1,074,890 | ProgramServicesAmt |
| Management And General | $24,223 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,359 | BOYAmt |
| EOY | $105,088 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,553 | BOYAmt |
| EOY | $318,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,966 | BOYAmt |
| EOY | $8,544 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754 | BOYAmt |
| EOY | $1,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,632 | BOYAmt |
| EOY | $433,811 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,929 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36 | BOYAmt |
| EOY | $1,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,596 | BOYAmt |
| EOY | $431,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,596 | BOYAmt |
| EOY | $431,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,632 | BOYAmt |
| EOY | $433,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$560,714 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,491 | CurrentTaxYearAmt |
| Total | $1,004,544 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $301,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $919,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,871 | CurrentTaxYearAmt |
| Total | $1,877,687 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,007,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516,362 | CurrentTaxYearAmt |
| Total | $2,882,231 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,882,231 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,036 | CurrentTaxYearAmt |
| Total | $32,589 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,036 | CurrentTaxYearAmt |
| Total | $32,589 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,018,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,398 | CurrentTaxYearAmt |
| Total | $2,914,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99610 | PublicSupportPY509Pct |
| Investment Income CY | 0.01120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,596 | DepreciationAmt |
| Book Value | $8,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,544 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL CLEARING | Desc |
| Amt | $1,929 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,929 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT WORK THE COMPANY USES AN OUTSIDE ACCOUNTANT TO PERFORM ACCOUNTING SERVICES THE COMPANY USES AN OUTSIDE COMPANY TO HELP MANAGE CONSTRUCTION PROJECTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION PROCESS TO REVIEW FORM 990 THE PRESIDENT AND TREASURER JOINTLY REVIEW FORM 990 AND THEN A DECISION IS MADE TO MAKE ANY CHANGES OR UPDATE ANY INFORMATION. THEY ARE AUTHORIZED TO SIGN AND HAVE THE FORM FILED. BECAUSE THIS IS A SMALLER ORGANIZATION, THE COMPLETE BOARD OF DIRECTORS DO NOT REVIEW THE FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY INTERESTED PARTY MAY CONTACT THE OFFICE DURING NORMAL WORKING HOURS FOR AN APPOINTMENT TO VIEW THE CONFLICT OF INTEREST POLICY OR BYLAWS AND FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE AVAILABLE BY MAIL TO PARTIES WHO APPLY TO RECEIVE A COPY. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,418. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. FEES - OTHER: PROGRAM SERVICE EXPENSES 1,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036. PROGRAM SERVICE COSTS: PROGRAM SERVICE EXPENSES 617,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617,880. |
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